Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_081122FTO_675698
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-13-001-007-008/756
(Thenmala) 		1613001007NRG23031120220994916 08/11/2022 BIJI 1613001007WL047411 BIJI 00127 FDRL0001028 1866 1866 Processed 14/12/2022 7194874605 BIJI ()
SubTotal 1866 1866
2 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG23031120220988635 08/11/2022 Renjini R 1613001007WL047155 Renjini R 00127 FDRL0001263 933 933 Processed 14/12/2022 7194874606 Renjini R ()
3 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG23031120220989114 08/11/2022 AAYISHA 1613001007WL047168 AAYISHA 00127 FDRL0001263 311 311 Processed 14/12/2022 7194874608 AAYISHA ()
4 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG23031120220989117 08/11/2022 SUDHARMMA 1613001007WL047168 SUDHARMMA 00127 FDRL0001263 311 311 Processed 14/12/2022 7194874607 SUDHARMMA ()
5 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG23031120220988651 08/11/2022 S SYAMALA S 1613001007WL047155 S SYAMALA S 00127 FDRL0001263 933 933 Processed 14/12/2022 7194874609 S SYAMALA S ()
6 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG23031120220989127 08/11/2022 NANDHINI 1613001007WL047168 NANDHINI 00127 FDRL0001263 622 622 Processed 14/12/2022 7194874610 NANDHINI ()
7 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG23031120220989129 08/11/2022 Babu T 1613001007WL047168 Babu T 00127 FDRL0001263 311 311 Processed 14/12/2022 7194874611 Babu T ()
SubTotal 3421 3421
8 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG23031120220988660 08/11/2022 Beena S 1613001007WL047155 Beena S 00176 IDIB000A155 622 622 Processed 14/12/2022 7194874612 Beena S ()
SubTotal 622 622
9 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG23031120220988640 08/11/2022 DEEPA 1613001007WL047155 DEEPA 00415 SBIN0070096 1244 1244 Processed 14/12/2022 7194874613 MISS DEEPA S ()
SubTotal 1244 1244
10 Anchal KL-13-001-007-009/115
(Thenmala) 		1613001007NRG23031120220989102 08/11/2022 Vijitha V R 1613001007WL047168 Vijitha V R 00415 SBIN0070323 622 622 Processed 14/12/2022 7194874614 MRS VIJITHA V R ()
11 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG23031120220989108 08/11/2022 VICHITHRA B 1613001007WL047168 VICHITHRA B 00415 SBIN0070323 311 311 Processed 14/12/2022 7194874616 MISS VICHITHRA B ()
12 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG23031120220989119 08/11/2022 MOHANAN 1613001007WL047168 MOHANAN 00415 SBIN0070323 311 311 Processed 14/12/2022 7194874615 MR MOHANAN V ()
13 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG23031120220989124 08/11/2022 RAVI 1613001007WL047168 RAVI 00415 SBIN0070323 311 311 Processed 14/12/2022 7194874618 MR RAVI G ()
14 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG23031120220989126 08/11/2022 SHIBU 1613001007WL047168 SHIBU 00415 SBIN0070323 311 311 Processed 14/12/2022 7194874619 MR SHIBU P ()
15 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG23031120220988656 08/11/2022 CHELLAMMA P 1613001007WL047155 CHELLAMMA P 00415 SBIN0070323 311 311 Processed 14/12/2022 7194874617 MRS CHELLAMMA S ()
16 Anchal KL-13-001-007-009/810
(Thenmala) 		1613001007NRG23031120220989128 08/11/2022 Aiswarya 1613001007WL047168 Aiswarya 00415 SBIN0070323 311 311 Processed 14/12/2022 7194874623 MISS AISWARYA S ()
17 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG23031120220988658 08/11/2022 Bindhu L 1613001007WL047155 Bindhu L 00415 SBIN0070323 622 622 Processed 14/12/2022 7194874622 MRS BINDHU C L ()
18 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG23031120220988659 08/11/2022 Neethu U S 1613001007WL047155 Neethu U S 00415 SBIN0070323 933 933 Processed 14/12/2022 7194874624 MRS NEETHU U ()
SubTotal 4043 4043
19 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG23031120220988654 08/11/2022 Raji 1613001007WL047155 Raji 00415 SBIN0071121 933 933 Processed 14/12/2022 7194874621 MRS RAJI R ()
SubTotal 933 933
20 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG23031120220988652 08/11/2022 SWAPNA 1613001007WL047155 SWAPNA 00462 UCBA0001489 622 622 Processed 14/12/2022 7194874620 SWAPNA ()
21 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG23031120220989131 08/11/2022 Nirmala 1613001007WL047168 Nirmala 00462 UCBA0001489 311 311 Processed 14/12/2022 7194874625 NIRMALA ()
SubTotal 933 933
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_081122FTO_675698 Federal Bank FDRL0001028 PUNALUR 1866
2 Anchal KL1613001007_081122FTO_675698 Federal Bank FDRL0001263 EDAMON 3421
3 Anchal KL1613001007_081122FTO_675698 Indian Bank IDIB000A155 AYOOR 622
4 Anchal KL1613001007_081122FTO_675698 State Bank Of India SBIN0070096 EDATHUA 1244
5 Anchal KL1613001007_081122FTO_675698 State Bank Of India SBIN0070323 THENMALA 4043
6 Anchal KL1613001007_081122FTO_675698 State Bank Of India SBIN0071121 KANNANALLOOR 933
7 Anchal KL1613001007_081122FTO_675698 UCO Bank UCBA0001489 ANCHAL 933

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