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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_291122FTO_758743
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-13-001-008-007/651
(Yeroor) 		1613001008NRG23291120221201171 29/11/2022 RASEENA 1613001008WL055005 RASEENA 00078 CNRB0014501 1812 1812 Processed 14/12/2022 7201694680 RASEENA ()
SubTotal 1812 1812
2 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG23291120221201151 29/11/2022 BINDHU JHONSON 1613001008WL055005 BINDHU JHONSON 00089 CBIN0284354 1812 1812 Processed 14/12/2022 7201694679 BINDHU JHONSON ()
SubTotal 1812 1812
3 Anchal KL-13-001-008-007/597
(Yeroor) 		1613001008NRG23291120221201166 29/11/2022 DHANYA S 1613001008WL055005 DHANYA S 00127 FDRL0001028 1208 1208 Processed 14/12/2022 7201694682 DHANYA S ()
4 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG23291120221201168 29/11/2022 SHEELA 1613001008WL055005 SHEELA 00127 FDRL0001028 1812 1812 Processed 14/12/2022 7201694681 SHEELA ()
SubTotal 3020 3020
5 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG23291120221201173 29/11/2022 SHEREENA 1613001008WL055005 SHEREENA 00176 IDIB000A146 1510 1510 Processed 14/12/2022 7201694683 SHEREENA ()
6 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG23291120221201174 29/11/2022 JASMIN A 1613001008WL055005 JASMIN A 00176 IDIB000A146 1812 1812 Processed 14/12/2022 7201694684 JASMIN A ()
SubTotal 3322 3322
7 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG23291120221201136 29/11/2022 RAJAMMA 1613001008WL055005 RAJAMMA 00415 SBIN0007623 1208 1208 Processed 14/12/2022 7201694687 MR RAJAMMA ()
8 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG23291120221201145 29/11/2022 Lukose Philip 1613001008WL055005 Lukose Philip 00415 SBIN0007623 1510 1510 Processed 14/12/2022 7201694690 MR LUKOSEPHILIP P ()
9 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG23291120221201152 29/11/2022 OMANA 1613001008WL055005 OMANA 00415 SBIN0007623 1812 1812 Processed 14/12/2022 7201694688 MRS OMANA ()
10 Anchal KL-13-001-008-007/487
(Yeroor) 		1613001008NRG23291120221201163 29/11/2022 MOLAMMA 1613001008WL055005 MOLAMMA 00415 SBIN0007623 906 906 Processed 14/12/2022 7201694689 MRS MOLAMMA R ()
11 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG23291120221201167 29/11/2022 Reshma Babu 1613001008WL055005 Reshma Babu 00415 SBIN0007623 1812 1812 Processed 14/12/2022 7201694686 MS RESHMA SABU ()
SubTotal 7248 7248
12 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG23291120221201139 29/11/2022 Kunjumon 1613001008WL055005 Kunjumon 00415 SBIN0070245 1812 1812 Processed 14/12/2022 7201694693 MR KUNJU MON S O PAPPACHAN ()
13 Anchal KL-13-001-008-007/127
(Yeroor) 		1613001008NRG23291120221201146 29/11/2022 ALICE 1613001008WL055005 ALICE 00415 SBIN0070245 1812 1812 Processed 14/12/2022 7201694692 MRS ALICE ALICE ()
14 Anchal KL-13-001-008-007/617
(Yeroor) 		1613001008NRG23291120221201169 29/11/2022 Leela K 1613001008WL055005 Leela K 00415 SBIN0070245 1812 1812 Processed 14/12/2022 7201694691 MRS LEELA K ()
SubTotal 5436 5436
15 Anchal KL-13-001-008-002/583
(Yeroor) 		1613001008NRG23291120221201138 29/11/2022 Elsy Kutty Joseph 1613001008WL055005 Elsy Kutty Joseph 00415 SBIN0070323 1812 1812 Processed 14/12/2022 7201694694 MRS ELSY KUTTY JOSEPH ()
SubTotal 1812 1812
16 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG23291120221201172 29/11/2022 SUJITHA S 1613001008WL055005 SUJITHA S 00657 KLGB0040564 604 604 Processed 14/12/2022 7201694685 SUJITHA S ()
SubTotal 604 604
Total 25066 25066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_291122FTO_758743 Canara Bank CNRB0014501 PUNALUR II 1812
2 Anchal KL1613001008_291122FTO_758743 Central Bank of India CBIN0284354 PUNALUR 1812
3 Anchal KL1613001008_291122FTO_758743 Federal Bank FDRL0001028 PUNALUR 3020
4 Anchal KL1613001008_291122FTO_758743 Indian Bank IDIB000A146 ANCHAL 3322
5 Anchal KL1613001008_291122FTO_758743 State Bank Of India SBIN0007623 KARAVALOOR 7248
6 Anchal KL1613001008_291122FTO_758743 State Bank Of India SBIN0070245 ANCHAL 5436
7 Anchal KL1613001008_291122FTO_758743 State Bank Of India SBIN0070323 THENMALA 1812
8 Anchal KL1613001008_291122FTO_758743 Kerala Gramin Bank KLGB0040564 ANCHAL 604

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