Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_180323FTO_1137066
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-13-001-007-012/414
(Thenmala) 		1613001007NRG23170320232153684 18/03/2023 Thankamani 1613001007WL083824 Thankamani 00127 FDRL0001263 1555 1555 Processed 30/03/2023 0277376318 Thankamani ()
2 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG23170320232153683 18/03/2023 Thankamani 1613001007WL083824 Thankamani 00127 FDRL0001263 1866 1866 Processed 30/03/2023 0277376319 Thankamani ()
3 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG23170320232153703 18/03/2023 ANILA 1613001007WL083824 ANILA 00127 FDRL0001263 1866 1866 Processed 30/03/2023 0277376304 ANILA ()
4 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG23170320232153701 18/03/2023 ANILA 1613001007WL083824 ANILA 00127 FDRL0001263 1555 1555 Processed 30/03/2023 0277376303 ANILA ()
5 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG23170320232153704 18/03/2023 VALSALAKUMARI 1613001007WL083824 VALSALAKUMARI 00127 FDRL0001263 1866 1866 Processed 30/03/2023 0277376317 VALSALAKUMARI ()
6 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG23170320232153711 18/03/2023 Jasmin 1613001007WL083824 Jasmin 00127 FDRL0001263 1555 1555 Processed 30/03/2023 0277376315 Jasmin ()
7 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG23170320232153710 18/03/2023 Jasmin 1613001007WL083824 Jasmin 00127 FDRL0001263 1866 1866 Processed 30/03/2023 0277376316 Jasmin ()
8 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG23170320232153736 18/03/2023 Greshyal Lopez 1613001007WL083824 Greshyal Lopez 00127 FDRL0001263 933 933 Processed 30/03/2023 0277376306 Greshyal Lopez ()
9 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG23170320232153735 18/03/2023 Greshyal Lopez 1613001007WL083824 Greshyal Lopez 00127 FDRL0001263 1866 1866 Processed 30/03/2023 0277376305 Greshyal Lopez ()
10 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG23170320232145403 18/03/2023 John 1613001007WL083525 John 00127 FDRL0001263 1244 1244 Processed 30/03/2023 0277376307 John ()
11 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG23170320232145411 18/03/2023 LATHADEVI 1613001007WL083525 LATHADEVI 00127 FDRL0001263 1866 1866 Processed 30/03/2023 0277376301 LATHADEVI ()
12 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG23170320232145420 18/03/2023 SASI 1613001007WL083525 SASI 00127 FDRL0001263 1244 1244 Processed 30/03/2023 0277376302 SASI ()
SubTotal 19282 19282
13 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG23170320232153750 18/03/2023 Laila Beevi 1613001007WL083824 Laila Beevi 00409 SIBL0000669 933 933 Processed 29/03/2023 0277376313 Laila Beevi ()
14 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG23170320232153749 18/03/2023 Laila Beevi 1613001007WL083824 Laila Beevi 00409 SIBL0000669 933 933 Processed 29/03/2023 0277376312 Laila Beevi ()
SubTotal 1866 1866
15 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG23170320232153681 18/03/2023 LALU JOHN 1613001007WL083824 LALU JOHN 00415 SBIN0070059 1244 1244 Processed 29/03/2023 0277376314 MR LALU JONE ()
SubTotal 1244 1244
16 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG23170320232153985 18/03/2023 pushpan 1613001007WL083863 pushpan 00415 SBIN0070323 311 311 Processed 29/03/2023 0277376311 MR PUSHPANGADAN N ()
17 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG23170320232154060 18/03/2023 SHAKEELA 1613001007WL083867 SHAKEELA 00415 SBIN0070323 1866 1866 Processed 29/03/2023 0277376308 MR ABDULSALAM M ()
18 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG23170320232154101 18/03/2023 MOOKKAMMAL 1613001007WL083871 MOOKKAMMAL 00415 SBIN0070323 1866 1866 Processed 29/03/2023 0277376309 MRS MOOKKAMMAL C ()
19 Anchal KL-13-001-007-003/826
(Thenmala) 		1613001007NRG23170320232153911 18/03/2023 Santhamma 1613001007WL083849 Santhamma 00415 SBIN0070323 1866 1866 Processed 29/03/2023 0277376310 MRS SANTHAMMA A ()
SubTotal 5909 5909
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_180323FTO_1137066 Federal Bank FDRL0001263 EDAMON 19282
2 Anchal KL1613001007_180323FTO_1137066 South Indian Bank SIBL0000669 PUNALUR 1866
3 Anchal KL1613001007_180323FTO_1137066 State Bank Of India SBIN0070059 PUNALUR 1244
4 Anchal KL1613001007_180323FTO_1137066 State Bank Of India SBIN0070323 THENMALA 5909

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