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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200623APB_FTO_220956
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24200620230400143 20/06/2023 Padmini P 1613001008WL016744 Padmini P 00078 CNRB0002856 1665 1665 Processed 27/06/2023 2813040339 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24200620230400147 20/06/2023 JYOTHI JAYAN 1613001008WL016744 JYOTHI JAYAN 00089 CBIN0282871 333 333 Processed 28/06/2023 2813040342 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24200620230400149 20/06/2023 Sindhu K S 1613001008WL016744 Sindhu K S 00089 CBIN0282871 666 666 Processed 27/06/2023 2813040341 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24200620230400156 20/06/2023 Valsala 1613001008WL016744 Valsala 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2813040337 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24200620230400157 20/06/2023 Omana P 1613001008WL016744 Omana P 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813040335 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24200620230400158 20/06/2023 K VAMAKSHI 1613001008WL016744 K VAMAKSHI 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2813040340 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/61
(Yeroor) 		1613001008NRG24200620230400169 20/06/2023 T.G. Ushakumary 1613001008WL016744 T.G. Ushakumary 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813040336 Mrs. USHAKUMARI T G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24200620230400176 20/06/2023 Sunitha S 1613001008WL016744 Sunitha S 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2813040338 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
9 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24200620230400171 20/06/2023 Divya Rani 1613001008WL016744 Divya Rani 00176 IDIB000A146 1998 1998 Processed 27/06/2023 2813040347 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
10 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24200620230400144 20/06/2023 SATHYA BHAMA.D 1613001008WL016744 SATHYA BHAMA.D 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2813040312 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24200620230400145 20/06/2023 Shaila. R 1613001008WL016744 Shaila. R 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040313 SHAILA R SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24200620230400146 20/06/2023 Vijayamma 1613001008WL016744 Vijayamma 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2813040317 VIJAYAMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24200620230400148 20/06/2023 Bindhu Ajayan 1613001008WL016744 Bindhu Ajayan 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2813040319 BINDHU AJAYAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24200620230400150 20/06/2023 Sobhana 1613001008WL016744 Sobhana 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040327 SOBHANA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24200620230400151 20/06/2023 SREEKUMAR 1613001008WL016744 SREEKUMAR 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040330 SREEKUMAR SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24200620230400152 20/06/2023 Lalitha T 1613001008WL016744 Lalitha T 00409 SIBL0000192 333 333 Processed 27/06/2023 2813040324 LALITHA. T UCO BANK(607066)
17 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24200620230400153 20/06/2023 Girija 1613001008WL016744 Girija 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040325 GIRIJA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24200620230400155 20/06/2023 SARASWATHY AMMA 1613001008WL016744 SARASWATHY AMMA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040315 SARASWATHY UCO BANK(607066)
19 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24200620230400159 20/06/2023 Rahelamma PA 1613001008WL016744 Rahelamma PA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040322 RAHELAMMA P A SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24200620230400160 20/06/2023 Asha 1613001008WL016744 Asha 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2813040326 ASHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24200620230400161 20/06/2023 ELSY JOY 1613001008WL016744 ELSY JOY 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040328 ELSY JOY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24200620230400162 20/06/2023 LEKSHMIKUTTY P 1613001008WL016744 LEKSHMIKUTTY P 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040321 LEKSHMIKUTTY P SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24200620230400163 20/06/2023 Priya M R 1613001008WL016744 Priya M R 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040320 PRIYA M R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24200620230400164 20/06/2023 Indira 1613001008WL016744 Indira 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040323 INDIRA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24200620230400168 20/06/2023 sheeja 1613001008WL016744 sheeja 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2813040329 SHEEJA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24200620230400172 20/06/2023 SARALA 1613001008WL016744 SARALA 00409 SIBL0000192 1998 1998 Processed 28/06/2023 2813040314 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24200620230400173 20/06/2023 SHEEJA 1613001008WL016744 SHEEJA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040316 SHEEJA C SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24200620230400175 20/06/2023 BIJI SKHARIYA 1613001008WL016744 BIJI SKHARIYA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813040318 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 34299 34299
29 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24200620230400174 20/06/2023 REMYA G 1613001008WL016744 REMYA G 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2813040343 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24200620230400177 20/06/2023 Preetha 1613001008WL016744 Preetha 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2813040344 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24200620230400165 20/06/2023 Manju S 1613001008WL016744 Manju S 00415 SBIN0017230 1665 1665 Processed 27/06/2023 2813040333 MS MANJU S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24200620230400166 20/06/2023 BEENA M 1613001008WL016744 BEENA M 00415 SBIN0017230 1665 1665 Processed 27/06/2023 2813040334 MR BEENA M STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-017/496
(Yeroor) 		1613001008NRG24200620230400178 20/06/2023 Vijayalekshmi 1613001008WL016744 Vijayalekshmi 00415 SBIN0017230 1665 1665 Processed 27/06/2023 2813040332 MS VIJAYALAKSHMI O STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24200620230400154 20/06/2023 Sunitha.S 1613001008WL016744 Sunitha.S 00462 UCBA0001489 999 999 Processed 27/06/2023 2813040331 SUNITHA .S UCO BANK(607066)
SubTotal 999 999
35 Anchal KL-13-001-008-016/607
(Yeroor) 		1613001008NRG24200620230400167 20/06/2023 Shyla 1613001008WL016744 Shyla 00657 KLGB0040564 1998 1998 Processed 28/06/2023 2813040345 SHYLA JOSE KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24200620230400170 20/06/2023 Saritha V 1613001008WL016744 Saritha V 00657 KLGB0040564 333 333 Processed 28/06/2023 2813040346 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200623APB_FTO_220956 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_200623APB_FTO_220956 Central Bank of India CBIN0282871 BHARATHIPURAM 9657
3 Anchal KL1613001008_200623APB_FTO_220956 Indian Bank IDIB000A146 ANCHAL 1998
4 Anchal KL1613001008_200623APB_FTO_220956 South Indian Bank SIBL0000192 YEROOR 34299
5 Anchal KL1613001008_200623APB_FTO_220956 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001008_200623APB_FTO_220956 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Anchal KL1613001008_200623APB_FTO_220956 State Bank Of India SBIN0017230 ANCHAL 4995
8 Anchal KL1613001008_200623APB_FTO_220956 UCO Bank UCBA0001489 anchal 999
9 Anchal KL1613001008_200623APB_FTO_220956 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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