Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_142398
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-13-001-008-017/120
(Yeroor) 		1613001008NRG24290520230259828 29/05/2023 Podiyan 1613001008WL010801 Podiyan 00078 CNRB0002856 1312 1312 Processed 01/06/2023 2001025282 PODIYAN CANARA BANK(508532)
2 Anchal KL-13-001-008-017/120
(Yeroor) 		1613001008NRG24290520230259829 29/05/2023 Thankamani 1613001008WL010801 Thankamani 00078 CNRB0002856 1640 1640 Processed 01/06/2023 2001025283 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2952 2952
3 Anchal KL-13-001-008-016/149
(Yeroor) 		1613001008NRG24290520230259826 29/05/2023 Sujatha S 1613001008WL010801 Sujatha S 00089 CBIN0282871 328 328 Processed 01/06/2023 2001025284 SUJATHA S UCO BANK(607066)
4 Anchal KL-13-001-008-017/18
(Yeroor) 		1613001008NRG24290520230259832 29/05/2023 Komala Valli 1613001008WL010801 Komala Valli 00089 CBIN0282871 1312 1312 Processed 01/06/2023 2001025288 Mrs. KOMALA VALLI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/198
(Yeroor) 		1613001008NRG24290520230259833 29/05/2023 Mallika O 1613001008WL010801 Mallika O 00089 CBIN0282871 1968 1968 Processed 01/06/2023 2001025281 MRS MALLIKA WO CHANDRABABU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-017/37
(Yeroor) 		1613001008NRG24290520230259837 29/05/2023 PUSHPAVALLY B 1613001008WL010801 PUSHPAVALLY B 00089 CBIN0282871 1312 1312 Processed 01/06/2023 2001025286 Mrs. PUSHPAVALLY B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/42
(Yeroor) 		1613001008NRG24290520230259838 29/05/2023 Vasanthy 1613001008WL010801 Vasanthy 00089 CBIN0282871 1968 1968 Processed 01/06/2023 2001025289 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/6
(Yeroor) 		1613001008NRG24290520230259846 29/05/2023 Sathyabhama K 1613001008WL010801 Sathyabhama K 00089 CBIN0282871 1968 1968 Processed 01/06/2023 2001025285 Ms. SATHYABHAMA . CENTRAL BANK OF INDIA(607115)
SubTotal 8856 8856
9 Anchal KL-13-001-008-017/5
(Yeroor) 		1613001008NRG24290520230259843 29/05/2023 Sheeja R 1613001008WL010801 Sheeja R 00114 YESB0KLMDCB 1312 1312 Processed 01/06/2023 2001025277 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
10 Anchal KL-13-001-008-017/474
(Yeroor) 		1613001008NRG24290520230259841 29/05/2023 Sisiliamma 1613001008WL010801 Sisiliamma 00127 FDRL0001032 1640 1640 Processed 01/06/2023 2001025279 SISILIAMMA FEDERAL BANK(607165)
SubTotal 1640 1640
11 Anchal KL-13-001-008-017/11
(Yeroor) 		1613001008NRG24290520230259827 29/05/2023 Marykutty S 1613001008WL010801 Marykutty S 00176 IDIB000A146 1968 1968 Processed 01/06/2023 2001025291 Mrs. MARY KUTTY S INDIAN BANK(607105)
12 Anchal KL-13-001-008-017/127
(Yeroor) 		1613001008NRG24290520230259830 29/05/2023 Lissy 1613001008WL010801 Lissy 00176 IDIB000A146 656 656 Processed 01/06/2023 2001025287 Mrs. Lissy REJI INDIAN BANK(607105)
SubTotal 2624 2624
13 Anchal KL-13-001-008-017/222
(Yeroor) 		1613001008NRG24290520230259834 29/05/2023 JIJIMON 1613001008WL010801 JIJIMON 00409 SIBL0000192 1312 1312 Processed 01/06/2023 2001025274 JIJIMON SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-017/3
(Yeroor) 		1613001008NRG24290520230259835 29/05/2023 SREELATHA 1613001008WL010801 SREELATHA 00409 SIBL0000192 1312 1312 Processed 01/06/2023 2001025271 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-017/36
(Yeroor) 		1613001008NRG24290520230259836 29/05/2023 Lalitha.G 1613001008WL010801 Lalitha.G 00409 SIBL0000192 656 656 Processed 01/06/2023 2001025273 Lalitha.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-017/425
(Yeroor) 		1613001008NRG24290520230259839 29/05/2023 Sherly Sabu 1613001008WL010801 Sherly Sabu 00409 SIBL0000192 1640 1640 Processed 01/06/2023 2001025275 SHERLY SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/487
(Yeroor) 		1613001008NRG24290520230259842 29/05/2023 Nirmala 1613001008WL010801 Nirmala 00409 SIBL0000192 1968 1968 Processed 01/06/2023 2001025276 NIRMALA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/69
(Yeroor) 		1613001008NRG24290520230259847 29/05/2023 Omanayamma.D 1613001008WL010801 Omanayamma.D 00409 SIBL0000192 1640 1640 Processed 01/06/2023 2001025272 OMANAYAMMA D SOUTH INDIAN BANK(607167)
SubTotal 8528 8528
19 Anchal KL-13-001-008-017/136
(Yeroor) 		1613001008NRG24290520230259831 29/05/2023 GEETHA 1613001008WL010801 GEETHA 00409 SIBL0000482 1640 1640 Processed 01/06/2023 2001025278 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
20 Anchal KL-13-001-008-014/525
(Yeroor) 		1613001008NRG24290520230259825 29/05/2023 Manju B 1613001008WL010801 Manju B 00415 SBIN0070245 1640 1640 Processed 01/06/2023 2001025290 MRS MANJU B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-017/522
(Yeroor) 		1613001008NRG24290520230259845 29/05/2023 Suprabha S 1613001008WL010801 Suprabha S 00415 SBIN0070245 984 984 Processed 01/06/2023 2001025292 MRS SUPRABHA S STATE BANK OF INDIA(508548)
SubTotal 2624 2624
22 Anchal KL-13-001-008-017/439
(Yeroor) 		1613001008NRG24290520230259840 29/05/2023 Podiyamma 1613001008WL010801 Podiyamma 00462 UCBA0001489 1640 1640 Processed 01/06/2023 2001025280 Podiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
Total 31816 31816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_142398 Canara Bank CNRB0002856 ANCHAL 2952
2 Anchal KL1613001008_290523APB_FTO_142398 Central Bank of India CBIN0282871 BHARATHIPURAM 8856
3 Anchal KL1613001008_290523APB_FTO_142398 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1312
4 Anchal KL1613001008_290523APB_FTO_142398 Federal Bank FDRL0001032 ANCHAL 1640
5 Anchal KL1613001008_290523APB_FTO_142398 Indian Bank IDIB000A146 ANCHAL 2624
6 Anchal KL1613001008_290523APB_FTO_142398 South Indian Bank SIBL0000192 YEROOR 8528
7 Anchal KL1613001008_290523APB_FTO_142398 South Indian Bank SIBL0000482 ANCHAL 1640
8 Anchal KL1613001008_290523APB_FTO_142398 State Bank Of India SBIN0070245 ANCHAL 2624
9 Anchal KL1613001008_290523APB_FTO_142398 UCO Bank UCBA0001489 ANCHAL 1640

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