Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181022FTO_592961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG23181020220869028 18/10/2022 KRISHNAN KUTTY 1613001005WL042437 KRISHNAN KUTTY 00089 CBIN0283444 1555 1555 Processed 14/12/2022 7192362958 KRISHNAN KUTTY ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-010/4106
(Karavaloor) 		1613001005NRG23181020220869029 18/10/2022 Jayamol 1613001005WL042437 Jayamol 00176 IDIB000P213 1555 1555 Processed 14/12/2022 7192362959 Jayamol ()
SubTotal 1555 1555
3 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG23181020220868990 18/10/2022 SAMU 1613001005WL042437 SAMU 00415 SBIN0007623 933 933 Processed 14/12/2022 7192362948 MR SAMU ()
4 Anchal KL-13-001-005-009/4060
(Karavaloor) 		1613001005NRG23181020220868991 18/10/2022 Omana P 1613001005WL042437 Omana P 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362942 MS OMANA ()
5 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG23181020220868997 18/10/2022 SINDHU 1613001005WL042437 SINDHU 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192362966 MRS SINDHU K ()
6 Anchal KL-13-001-005-010/1966
(Karavaloor) 		1613001005NRG23181020220869001 18/10/2022 Kunjappi 1613001005WL042437 Kunjappi 00415 SBIN0007623 933 933 Processed 14/12/2022 7192362968 KUNHAPPY ()
7 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG23181020220869002 18/10/2022 LAKSHMI 1613001005WL042437 LAKSHMI 00415 SBIN0007623 622 622 Processed 14/12/2022 7192362963 MRS LAKSHMI ()
8 Anchal KL-13-001-005-010/2187
(Karavaloor) 		1613001005NRG23181020220869005 18/10/2022 ARJUNAN 1613001005WL042437 ARJUNAN 00415 SBIN0007623 622 622 Processed 14/12/2022 7192362944 MR ARJUNAN ()
9 Anchal KL-13-001-005-010/22
(Karavaloor) 		1613001005NRG23181020220869006 18/10/2022 RAGASEKHARAN 1613001005WL042437 RAGASEKHARAN 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362951 MR RAJASEKHARAN B ()
10 Anchal KL-13-001-005-010/3035
(Karavaloor) 		1613001005NRG23181020220869009 18/10/2022 SAJI MON 1613001005WL042437 SAJI MON 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192362945 MR SAJI R ()
11 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG23181020220869010 18/10/2022 SREEKALA 1613001005WL042437 SREEKALA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362947 MISS SREEKALA G K ()
12 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG23181020220869011 18/10/2022 DAISY 1613001005WL042437 DAISY 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362965 MRS DAISY BIJU ()
13 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG23181020220869013 18/10/2022 BINDHUMOL 1613001005WL042437 BINDHUMOL 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362967 MRS O BINDUMOL ()
14 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG23181020220869015 18/10/2022 bhargaviyamma 1613001005WL042437 bhargaviyamma 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362962 MRS BHARGAVI AMMA ()
15 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG23181020220869016 18/10/2022 shyla 1613001005WL042437 shyla 00415 SBIN0007623 933 933 Processed 14/12/2022 7192362943 MS KUMARI SHYLA ()
16 Anchal KL-13-001-005-010/3203
(Karavaloor) 		1613001005NRG23181020220869018 18/10/2022 Sujatha S 1613001005WL042437 Sujatha S 00415 SBIN0007623 311 311 Processed 14/12/2022 7192362946 MRS SUJATHA ()
17 Anchal KL-13-001-005-010/3218
(Karavaloor) 		1613001005NRG23181020220869019 18/10/2022 Joseph c 1613001005WL042437 Joseph c 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362960 MRS A SUDHA ()
18 Anchal KL-13-001-005-010/3227
(Karavaloor) 		1613001005NRG23181020220869020 18/10/2022 SUMI BABU 1613001005WL042437 SUMI BABU 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362952 MRS SUMI BABU ()
19 Anchal KL-13-001-005-010/4072
(Karavaloor) 		1613001005NRG23181020220869024 18/10/2022 Chellappan 1613001005WL042437 Chellappan 00415 SBIN0007623 311 311 Processed 14/12/2022 7192362941 MR CHELLAPPAN ()
20 Anchal KL-13-001-005-010/4072
(Karavaloor) 		1613001005NRG23181020220869023 18/10/2022 SARASWATHI 1613001005WL042437 SARASWATHI 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192362950 MRS SARASWATHY SARASWATHY ()
21 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG23181020220869025 18/10/2022 GOPALAKRISHNA PILLAI 1613001005WL042437 GOPALAKRISHNA PILLAI 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362964 MRS BINDU GOPALAN ()
22 Anchal KL-13-001-005-010/4090
(Karavaloor) 		1613001005NRG23181020220869026 18/10/2022 ANILA KRISHANAN 1613001005WL042437 ANILA KRISHANAN 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362953 MRS ANILA KRISHNAN ()
23 Anchal KL-13-001-005-010/4119
(Karavaloor) 		1613001005NRG23181020220869030 18/10/2022 VIJAYAN P K 1613001005WL042437 VIJAYAN P K 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362961 MR VIJAYAN P K ()
24 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG23181020220869042 18/10/2022 Georgekutty 1613001005WL042437 Georgekutty 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192362949 MRS LILLI ()
SubTotal 27057 27057
25 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG23181020220869012 18/10/2022 THANKAMMA KUNJAPPAN 1613001005WL042437 THANKAMMA KUNJAPPAN 00415 SBIN0070059 1555 1555 Processed 14/12/2022 7192362955 MRS THANKAMMA KUNJAPPAN ()
26 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG23181020220869014 18/10/2022 THANKAMMA 1613001005WL042437 THANKAMMA 00415 SBIN0070059 1555 1555 Processed 14/12/2022 7192362956 MRS THANKAMMA ()
27 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG23181020220869039 18/10/2022 KUNJUMOL 1613001005WL042437 KUNJUMOL 00415 SBIN0070059 933 933 Processed 14/12/2022 7192362954 MRS KUNJUMOL ()
28 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG23181020220869044 18/10/2022 DAISY MOL 1613001005WL042437 DAISY MOL 00415 SBIN0070059 1555 1555 Processed 14/12/2022 7192362957 MRS DAISYMOLE P ()
SubTotal 5598 5598
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181022FTO_592961 Central Bank of India CBIN0283444 ANCHAL 1555
2 Anchal KL1613001005_181022FTO_592961 Indian Bank IDIB000P213 PUNALUR 1555
3 Anchal KL1613001005_181022FTO_592961 State Bank Of India SBIN0007623 KARAVALOOR 27057
4 Anchal KL1613001005_181022FTO_592961 State Bank Of India SBIN0070059 PUNALUR 5598

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