Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_290822FTO_446314
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) 		1613001007NRG23270820220676128 29/08/2022 PONNACHAN 1613001007WL033414 PONNACHAN 00045 BARB0PUNALU 1866 1866 Processed 01/10/2022 5129170265 PONNACHAN ()
SubTotal 1866 1866
2 Anchal KL-13-001-007-005/788
(Thenmala) 		1613001007NRG23290820220679424 29/08/2022 SINI HARISH 1613001007WL033547 SINI HARISH 00078 CNRB0001099 311 311 Processed 01/10/2022 5129170267 SINI HARISH ()
3 Anchal KL-13-001-007-016/120
(Thenmala) 		1613001007NRG23270820220676199 29/08/2022 THANKARAJAN K 1613001007WL033419 THANKARAJAN K 00078 CNRB0001099 1866 1866 Processed 01/10/2022 5129170268 THANKARAJAN K ()
SubTotal 2177 2177
4 Anchal KL-13-001-007-013/636
(Thenmala) 		1613001007NRG23270820220677024 29/08/2022 SELBENA BEEGAM 1613001007WL033458 SELBENA BEEGAM 00078 CNRB0014501 933 933 Processed 01/10/2022 5129170270 SELBENA BEEGAM ()
5 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG23270820220675475 29/08/2022 Kasthuri S 1613001007WL033391 Kasthuri S 00078 CNRB0014501 1244 1244 Processed 01/10/2022 5129170269 Kasthuri S ()
SubTotal 2177 2177
6 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG23270820220675493 29/08/2022 MATHEW DAVID 1613001007WL033391 MATHEW DAVID 00089 CBIN0284354 933 933 Processed 01/10/2022 5129170266 MATHEW DAVID ()
SubTotal 933 933
7 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG23270820220675470 29/08/2022 SCARIA MATHAI 1613001007WL033391 SCARIA MATHAI 00127 FDRL0001028 933 933 Processed 01/10/2022 5129170274 SCARIA MATHAI ()
8 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG23270820220675476 29/08/2022 Vijaya.S 1613001007WL033391 Vijaya.S 00127 FDRL0001028 1555 1555 Processed 01/10/2022 5129170273 Vijaya.S ()
9 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG23270820220675481 29/08/2022 Santhamma K.O 1613001007WL033391 Santhamma K.O 00127 FDRL0001028 933 933 Processed 01/10/2022 5129170271 Santhamma K.O ()
10 Anchal KL-13-001-007-016/623
(Thenmala) 		1613001007NRG23270820220676262 29/08/2022 Kunjamma 1613001007WL033422 Kunjamma 00127 FDRL0001028 1866 1866 Processed 01/10/2022 5129170272 Kunjamma ()
SubTotal 5287 5287
11 Anchal KL-13-001-007-005/204
(Thenmala) 		1613001007NRG23290820220679535 29/08/2022 Sanju Rajan 1613001007WL033549 Sanju Rajan 00127 FDRL0001263 622 622 Processed 01/10/2022 5129170278 Sanju Rajan ()
12 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG23290820220679544 29/08/2022 JUSTINA 1613001007WL033549 JUSTINA 00127 FDRL0001263 933 933 Processed 01/10/2022 5129170284 JUSTINA ()
13 Anchal KL-13-001-007-010/174
(Thenmala) 		1613001007NRG23270820220674472 29/08/2022 THOMAS 1613001007WL033355 THOMAS 00127 FDRL0001263 622 622 Processed 01/10/2022 5129170275 THOMAS ()
14 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG23270820220674476 29/08/2022 AISHA BEEVI 1613001007WL033355 AISHA BEEVI 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170283 AISHA BEEVI ()
15 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG23270820220677009 29/08/2022 RUKHIA BEEVI 1613001007WL033458 RUKHIA BEEVI 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170281 RUKHIA BEEVI ()
16 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG23270820220677014 29/08/2022 Shabeela 1613001007WL033458 Shabeela 00127 FDRL0001263 933 933 Processed 01/10/2022 5129170288 Shabeela ()
17 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG23270820220677015 29/08/2022 VIJI 1613001007WL033458 VIJI 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170280 VIJI ()
18 Anchal KL-13-001-007-012/692
(Thenmala) 		1613001007NRG23270820220677016 29/08/2022 ANTONY STEPHEN 1613001007WL033458 ANTONY STEPHEN 00127 FDRL0001263 311 311 Processed 01/10/2022 5129170277 ANTONY STEPHEN ()
19 Anchal KL-13-001-007-012/701
(Thenmala) 		1613001007NRG23270820220674482 29/08/2022 Sreeja P 1613001007WL033355 Sreeja P 00127 FDRL0001263 1244 1244 Processed 01/10/2022 5129170286 Sreeja P ()
20 Anchal KL-13-001-007-012/703
(Thenmala) 		1613001007NRG23270820220674483 29/08/2022 VIJAYAKUMARI 1613001007WL033355 VIJAYAKUMARI 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170285 VIJAYAKUMARI ()
21 Anchal KL-13-001-007-012/704
(Thenmala) 		1613001007NRG23270820220674484 29/08/2022 USHAKUMARI 1613001007WL033355 USHAKUMARI 00127 FDRL0001263 1244 1244 Processed 01/10/2022 5129170282 USHAKUMARI ()
22 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG23270820220674485 29/08/2022 PRASOBHA S 1613001007WL033355 PRASOBHA S 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170289 PRASOBHA S ()
23 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG23270820220674486 29/08/2022 RAJI V 1613001007WL033355 RAJI V 00127 FDRL0001263 933 933 Processed 01/10/2022 5129170279 RAJI V ()
24 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG23270820220674489 29/08/2022 REEJA 1613001007WL033355 REEJA 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170238 REEJA ()
25 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG23270820220677022 29/08/2022 PRAKASH 1613001007WL033458 PRAKASH 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170276 PRAKASH ()
26 Anchal KL-13-001-007-015/489
(Thenmala) 		1613001007NRG23290820220679567 29/08/2022 Leena 1613001007WL033549 Leena 00127 FDRL0001263 1555 1555 Processed 01/10/2022 5129170287 Leena ()
SubTotal 19282 19282
27 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG23290820220679549 29/08/2022 RADHAMANNI 1613001007WL033549 RADHAMANNI 00176 IDIB000P213 1555 1555 Processed 01/10/2022 5129170240 RADHAMANNI ()
28 Anchal KL-13-001-007-016/753
(Thenmala) 		1613001007NRG23270820220676193 29/08/2022 BHAGAVATHI 1613001007WL033416 BHAGAVATHI 00176 IDIB000P213 1866 1866 Processed 01/10/2022 5129170239 BHAGAVATHI ()
29 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG23270820220675496 29/08/2022 Bijukumar d 1613001007WL033391 Bijukumar d 00176 IDIB000P213 933 933 Processed 01/10/2022 5129170241 Bijukumar d ()
SubTotal 4354 4354
30 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG23270820220675491 29/08/2022 SAMU P 1613001007WL033391 SAMU P 00409 SIBL0000173 933 933 Processed 01/10/2022 5129170264 SAMU P ()
SubTotal 933 933
31 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG23270820220675471 29/08/2022 Vijayamma 1613001007WL033391 Vijayamma 00415 SBIN0007623 933 933 Processed 01/10/2022 5129170242 MRS VIJAYAMMA ()
SubTotal 933 933
32 Anchal KL-13-001-007-005/798
(Thenmala) 		1613001007NRG23290820220679550 29/08/2022 SHABU 1613001007WL033549 SHABU 00415 SBIN0070059 622 622 Processed 01/10/2022 5129170243 MR SHABU KUNJACHAN ()
SubTotal 622 622
33 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG23290820220679386 29/08/2022 baby 1613001007WL033547 baby 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170249 MR G BABY ()
34 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG23270820220677001 29/08/2022 LATHEEFA 1613001007WL033458 LATHEEFA 00415 SBIN0070323 1555 1555 Processed 01/10/2022 5129170253 MRS LATHIFA BEEVI ()
35 Anchal KL-13-001-007-005/204
(Thenmala) 		1613001007NRG23290820220679536 29/08/2022 Arun Kumar O 1613001007WL033549 Arun Kumar O 00415 SBIN0070323 311 311 Processed 01/10/2022 5129170261 MASTER ARUN KUMAR O ()
36 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG23290820220679399 29/08/2022 Sulochana 1613001007WL033547 Sulochana 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170255 MRS SULOCHANA WIFE OF PURUSHOTHAMAN ()
37 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG23290820220679400 29/08/2022 SUNDARESAN 1613001007WL033547 SUNDARESAN 00415 SBIN0070323 622 622 Processed 01/10/2022 5129170258 MR SUNDARESAN P ()
38 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG23290820220679405 29/08/2022 NAGESWARY L 1613001007WL033547 NAGESWARY L 00415 SBIN0070323 933 933 Processed 01/10/2022 5129170244 MRS NAGESWARY L ()
39 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG23290820220679406 29/08/2022 KUMARY MOHAN 1613001007WL033547 KUMARY MOHAN 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170256 MRS KUMARY MOHAN ()
40 Anchal KL-13-001-007-005/672
(Thenmala) 		1613001007NRG23290820220679421 29/08/2022 OMANA 1613001007WL033547 OMANA 00415 SBIN0070323 622 622 Processed 01/10/2022 5129170257 MRS OMANA D ()
41 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG23290820220679422 29/08/2022 SAJITHAKUMARY 1613001007WL033547 SAJITHAKUMARY 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170251 MRS SAJITHA KUMARI S ()
42 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG23290820220679545 29/08/2022 NISHA R S 1613001007WL033549 NISHA R S 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170263 MRS NISHA RS ()
43 Anchal KL-13-001-007-005/787
(Thenmala) 		1613001007NRG23290820220679423 29/08/2022 ABDUL JABBAR 1613001007WL033547 ABDUL JABBAR 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170252 MR ABDUL JABBAR M ()
44 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG23290820220679548 29/08/2022 JUSTEENA KOSHY 1613001007WL033549 JUSTEENA KOSHY 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170262 MRS JUSTEENA KOSHY ()
45 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG23290820220679425 29/08/2022 LEELA 1613001007WL033547 LEELA 00415 SBIN0070323 933 933 Processed 01/10/2022 5129170254 MRS LEELA A ()
46 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG23290820220679551 29/08/2022 ABDUL LATHEEF 1613001007WL033549 ABDUL LATHEEF 00415 SBIN0070323 1555 1555 Processed 01/10/2022 5129170246 MR ABDUL LATHEEF ()
47 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG23290820220679426 29/08/2022 Vijayan N 1613001007WL033547 Vijayan N 00415 SBIN0070323 933 933 Processed 01/10/2022 5129170259 MR VIJAYAN N ()
48 Anchal KL-13-001-007-005/918
(Thenmala) 		1613001007NRG23290820220679552 29/08/2022 MARRY JOHN 1613001007WL033549 MARRY JOHN 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170250 MRS MERY JOHN ()
49 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG23290820220679427 29/08/2022 SARADA D 1613001007WL033547 SARADA D 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170245 MR SARADA P ()
50 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG23290820220679428 29/08/2022 RADHAMANI AMMA 1613001007WL033547 RADHAMANI AMMA 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170260 MRS RADHAMANYAMMA B ()
51 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG23290820220679553 29/08/2022 SUBHASH 1613001007WL033549 SUBHASH 00415 SBIN0070323 1555 1555 Processed 01/10/2022 5129170248 MR SUBASH ()
52 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG23290820220679558 29/08/2022 BABU S 1613001007WL033549 BABU S 00415 SBIN0070323 1244 1244 Processed 01/10/2022 5129170247 MR BABU ()
SubTotal 22703 22703
Total 61267 61267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_290822FTO_446314 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1866
2 Anchal KL1613001007_290822FTO_446314 Canara Bank CNRB0001099 PUNALUR 2177
3 Anchal KL1613001007_290822FTO_446314 Canara Bank CNRB0014501 PUNALUR II 2177
4 Anchal KL1613001007_290822FTO_446314 Central Bank of India CBIN0284354 PUNALUR 933
5 Anchal KL1613001007_290822FTO_446314 Federal Bank FDRL0001028 PUNALUR 5287
6 Anchal KL1613001007_290822FTO_446314 Federal Bank FDRL0001263 EDAMON 19282
7 Anchal KL1613001007_290822FTO_446314 Indian Bank IDIB000P213 PUNALUR 4354
8 Anchal KL1613001007_290822FTO_446314 South Indian Bank SIBL0000173 PIRAVANTHUR 933
9 Anchal KL1613001007_290822FTO_446314 State Bank Of India SBIN0007623 KARAVALOOR 933
10 Anchal KL1613001007_290822FTO_446314 State Bank Of India SBIN0070059 PUNALUR 622
11 Anchal KL1613001007_290822FTO_446314 State Bank Of India SBIN0070323 THENMALA 22703

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