Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437333
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-13-001-008-001/147
(Yeroor) 		1613001008NRG24230820230899393 23/08/2023 SUDHA DEVI. T 1613001008WL036662 SUDHA DEVI. T 00078 CNRB0002856 332 332 Processed 21/09/2023 5797094362 SUDHA DEVI T CANARA BANK(508532)
SubTotal 332 332
2 Anchal KL-13-001-008-001/115
(Yeroor) 		1613001008NRG24230820230899382 23/08/2023 SHYJA. S 1613001008WL036662 SHYJA. S 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094374 Mrs. Shyja . INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/117
(Yeroor) 		1613001008NRG24230820230899383 23/08/2023 SARASWATHI 1613001008WL036662 SARASWATHI 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094382 Mrs. K SARASWATHY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/120
(Yeroor) 		1613001008NRG24230820230899384 23/08/2023 R. VIMALAKUMARI 1613001008WL036662 R. VIMALAKUMARI 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094371 Mrs. R VIMALAKUMARI INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24230820230899385 23/08/2023 SHEEBA. K. P 1613001008WL036662 SHEEBA. K. P 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094375 Mrs. K P SHEEBA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/128
(Yeroor) 		1613001008NRG24230820230899386 23/08/2023 O. SASEENDRA 1613001008WL036662 O. SASEENDRA 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094369 Mrs. Saseendra SASEENDRA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/129
(Yeroor) 		1613001008NRG24230820230899387 23/08/2023 RAVI 1613001008WL036662 RAVI 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094383 Mr. Ravi INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/134
(Yeroor) 		1613001008NRG24230820230899388 23/08/2023 JAYASREE.J 1613001008WL036662 JAYASREE.J 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094380 Mrs. J JAYASREE INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/135
(Yeroor) 		1613001008NRG24230820230899389 23/08/2023 R. SOBHA 1613001008WL036662 R. SOBHA 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094377 Mrs. R SHOBHA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/139
(Yeroor) 		1613001008NRG24230820230899390 23/08/2023 ASHA. K 1613001008WL036662 ASHA. K 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094368 Mrs. K ASHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/140
(Yeroor) 		1613001008NRG24230820230899391 23/08/2023 V. VISWATHY 1613001008WL036662 V. VISWATHY 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094366 Mrs. Viswathi V S INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/142
(Yeroor) 		1613001008NRG24230820230899392 23/08/2023 S. RETHNAMMA 1613001008WL036662 S. RETHNAMMA 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094376 Mrs. S RETHNAMMA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/151
(Yeroor) 		1613001008NRG24230820230899394 23/08/2023 P. OMANAYAMMA 1613001008WL036662 P. OMANAYAMMA 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094372 Mrs. Omana Amma INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/157
(Yeroor) 		1613001008NRG24230820230899395 23/08/2023 K. VIJAYAMMA 1613001008WL036662 K. VIJAYAMMA 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094373 Mrs. K VIJAYAMMA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/159
(Yeroor) 		1613001008NRG24230820230899396 23/08/2023 K.LEELA 1613001008WL036662 K.LEELA 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094370 Mrs. K LEELA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/186
(Yeroor) 		1613001008NRG24230820230899397 23/08/2023 DEEPTHY. G.S 1613001008WL036662 DEEPTHY. G.S 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094381 Mrs. G S DEEPTHY INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/284
(Yeroor) 		1613001008NRG24230820230899398 23/08/2023 Lalithambika.T 1613001008WL036662 Lalithambika.T 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094379 Mrs. T LALITHAMBIKA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/372
(Yeroor) 		1613001008NRG24230820230899399 23/08/2023 G. Savithriyamma 1613001008WL036662 G. Savithriyamma 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094367 Mrs. Savithri Amma INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24230820230899402 23/08/2023 RAJENDRAN 1613001008WL036662 RAJENDRAN 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094387 Mr. RAJENDRAN . INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/546
(Yeroor) 		1613001008NRG24230820230899405 23/08/2023 SREELATHA 1613001008WL036662 SREELATHA 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094384 Mrs. SREELATHA G K INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/563
(Yeroor) 		1613001008NRG24230820230899407 23/08/2023 SYAMALA 1613001008WL036662 SYAMALA 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094386 SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Anchal KL-13-001-008-001/587
(Yeroor) 		1613001008NRG24230820230899408 23/08/2023 RAJANIMOL 1613001008WL036662 RAJANIMOL 00176 IDIB000A146 664 664 Processed 21/09/2023 5797094385 Mrs. RAJANIMOL . INDIAN BANK(607105)
23 Anchal KL-13-001-008-019/156
(Yeroor) 		1613001008NRG24230820230899410 23/08/2023 B INDIRABHAIYAMMA 1613001008WL036662 B INDIRABHAIYAMMA 00176 IDIB000A146 332 332 Processed 21/09/2023 5797094378 Mrs. B INDIRABHAIYAMMA INDIAN BANK(607105)
SubTotal 10624 10624
24 Anchal KL-13-001-008-019/291
(Yeroor) 		1613001008NRG24230820230899411 23/08/2023 Bindhu 1613001008WL036662 Bindhu 00409 SIBL0000192 332 332 Processed 21/09/2023 5797094358 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 332 332
25 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24230820230899403 23/08/2023 SYAMALA 1613001008WL036662 SYAMALA 00415 SBIN0007623 332 332 Processed 21/09/2023 5797094361 SYAMALA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24230820230899404 23/08/2023 VIJAYAN P 1613001008WL036662 VIJAYAN P 00415 SBIN0007623 332 332 Processed 21/09/2023 5797094363 VIJAYAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
27 Anchal KL-13-001-008-001/476
(Yeroor) 		1613001008NRG24230820230899400 23/08/2023 RAJI S 1613001008WL036662 RAJI S 00462 UCBA0001489 664 664 Processed 21/09/2023 5797094360 RAJI S UCO BANK(607066)
28 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24230820230899401 23/08/2023 SANTHA P 1613001008WL036662 SANTHA P 00462 UCBA0001489 664 664 Processed 21/09/2023 5797094359 SANTHA .P UCO BANK(607066)
SubTotal 1328 1328
29 Anchal KL-13-001-008-001/560
(Yeroor) 		1613001008NRG24230820230899406 23/08/2023 ASWATHY A 1613001008WL036662 ASWATHY A 00657 KLGB0040564 664 664 Processed 21/09/2023 5797094365 ASWATHY A KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-008-001/665
(Yeroor) 		1613001008NRG24230820230899409 23/08/2023 INDIRADEVI K 1613001008WL036662 INDIRADEVI K 00657 KLGB0040564 332 332 Processed 21/09/2023 5797094364 INDIRADEVIK KERALA GRAMIN BANK(607476)
SubTotal 996 996
Total 14276 14276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_437333 Canara Bank CNRB0002856 ANCHAL 332
2 Anchal KL1613001008_230823APB_FTO_437333 Indian Bank IDIB000A146 anchal 10624
3 Anchal KL1613001008_230823APB_FTO_437333 South Indian Bank SIBL0000192 YEROOR 332
4 Anchal KL1613001008_230823APB_FTO_437333 State Bank Of India SBIN0007623 KARAVALOOR 664
5 Anchal KL1613001008_230823APB_FTO_437333 UCO Bank UCBA0001489 ANCHAL 1328
6 Anchal KL1613001008_230823APB_FTO_437333 Kerala Gramin Bank KLGB0040564 ANCHAL 996

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