Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191022FTO_596910
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-13-001-007-016/894
(Thenmala) 		1613001007NRG23171020220864556 19/10/2022 PONNACHAN 1613001007WL042243 PONNACHAN 00045 BARB0PUNALU 1866 1866 Processed 14/12/2022 7192454709 PONNACHAN ()
SubTotal 1866 1866
2 Anchal KL-13-001-007-016/120
(Thenmala) 		1613001007NRG23171020220864587 19/10/2022 THANKARAJAN K 1613001007WL042245 THANKARAJAN K 00078 CNRB0001099 1866 1866 Processed 14/12/2022 7192454713 THANKARAJAN K ()
3 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG23171020220864591 19/10/2022 poovamma 1613001007WL042247 poovamma 00078 CNRB0001099 1866 1866 Processed 14/12/2022 7192454715 poovamma ()
4 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG23171020220864590 19/10/2022 RAMALINGAM 1613001007WL042247 RAMALINGAM 00078 CNRB0001099 1866 1866 Processed 14/12/2022 7192454710 RAMALINGAM ()
5 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG23171020220864588 19/10/2022 K MARIA SELVAM 1613001007WL042246 K MARIA SELVAM 00078 CNRB0001099 1866 1866 Processed 14/12/2022 7192454714 K MARIA SELVAM ()
6 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG23171020220864589 19/10/2022 SELVARAJ 1613001007WL042246 SELVARAJ 00078 CNRB0001099 1866 1866 Processed 14/12/2022 7192454711 SELVARAJ ()
7 Anchal KL-13-001-007-016/890
(Thenmala) 		1613001007NRG23171020220864554 19/10/2022 LEELA 1613001007WL042241 LEELA 00078 CNRB0001099 1866 1866 Processed 14/12/2022 7192454712 LEELA ()
SubTotal 11196 11196
8 Anchal KL-13-001-007-016/623
(Thenmala) 		1613001007NRG23171020220864555 19/10/2022 Kunjamma 1613001007WL042242 Kunjamma 00127 FDRL0001028 1866 1866 Processed 14/12/2022 7192454716 Kunjamma ()
SubTotal 1866 1866
9 Anchal KL-13-001-007-013/863
(Thenmala) 		1613001007NRG23171020220864553 19/10/2022 RAJAN D 1613001007WL042240 RAJAN D 00127 FDRL0001263 1866 1866 Processed 14/12/2022 7192454717 RAJAN D ()
SubTotal 1866 1866
10 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG23181020220872327 19/10/2022 SUJITH S S 1613001007WL042552 SUJITH S S 00127 FDRL0001753 1866 1866 Processed 14/12/2022 7192454718 SUJITH S S ()
SubTotal 1866 1866
11 Anchal KL-13-001-007-016/753
(Thenmala) 		1613001007NRG23171020220864593 19/10/2022 BHAGAVATHI 1613001007WL042249 BHAGAVATHI 00176 IDIB000P213 1866 1866 Processed 14/12/2022 7192454719 BHAGAVATHI ()
SubTotal 1866 1866
12 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG23181020220872429 19/10/2022 MASOODABEEVI 1613001007WL042556 MASOODABEEVI 00415 SBIN0070059 1866 1866 Processed 14/12/2022 7192454720 MRS MASUDAMMAL BEEVI ()
SubTotal 1866 1866
13 Anchal KL-13-001-007-007/381
(Thenmala) 		1613001007NRG23181020220872427 19/10/2022 SEKARAN 1613001007WL042554 SEKARAN 00415 SBIN0070323 1866 1866 Processed 14/12/2022 7192454721 MRS ANANDAVALLI C K ()
SubTotal 1866 1866
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_191022FTO_596910 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1866
2 Anchal KL1613001007_191022FTO_596910 Canara Bank CNRB0001099 PUNALUR 11196
3 Anchal KL1613001007_191022FTO_596910 Federal Bank FDRL0001028 PUNALUR 1866
4 Anchal KL1613001007_191022FTO_596910 Federal Bank FDRL0001263 EDAMON 1866
5 Anchal KL1613001007_191022FTO_596910 Federal Bank FDRL0001753 ERNAKULAM / SOUTH EXTENSION 1866
6 Anchal KL1613001007_191022FTO_596910 Indian Bank IDIB000P213 PUNALUR 1866
7 Anchal KL1613001007_191022FTO_596910 State Bank Of India SBIN0070059 PUNALUR 1866
8 Anchal KL1613001007_191022FTO_596910 State Bank Of India SBIN0070323 THENMALA 1866

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