Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301123APB_FTO_771639
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-13-001-008-001/1
(Yeroor) 		1613001008NRG24301120231586719 30/11/2023 LEKHA. P 1613001008WL067650 LEKHA. P 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603822 Mrs. LEKHA P INDIAN BANK(607105)
2 Anchal KL-13-001-008-001/108
(Yeroor) 		1613001008NRG24301120231586720 30/11/2023 P. PRASANNA 1613001008WL067650 P. PRASANNA 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603823 Mrs. P PRASANNA INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/141
(Yeroor) 		1613001008NRG24301120231586721 30/11/2023 K. LILLY 1613001008WL067650 K. LILLY 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603824 Mrs. LILLY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/149
(Yeroor) 		1613001008NRG24301120231586722 30/11/2023 LEELAMANI. B 1613001008WL067650 LEELAMANI. B 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603831 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-001/182
(Yeroor) 		1613001008NRG24301120231586723 30/11/2023 Soudhamini B 1613001008WL067650 Soudhamini B 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603836 Mrs. B SOUDAMINI INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/19
(Yeroor) 		1613001008NRG24301120231586724 30/11/2023 SANTHAMMA. K 1613001008WL067650 SANTHAMMA. K 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603825 Mrs. SANTHAMMA K INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/21
(Yeroor) 		1613001008NRG24301120231586725 30/11/2023 B. PANKAJAVALLY 1613001008WL067650 B. PANKAJAVALLY 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603832 Mrs. B PANKAJAVALLY INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/213
(Yeroor) 		1613001008NRG24301120231586726 30/11/2023 B. Radha 1613001008WL067650 B. Radha 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603826 Mrs. Radha INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/307
(Yeroor) 		1613001008NRG24301120231586727 30/11/2023 V. VALASALAMANI 1613001008WL067650 V. VALASALAMANI 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603838 Mrs. Valsala Mani INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/31
(Yeroor) 		1613001008NRG24301120231586728 30/11/2023 S. USHA 1613001008WL067650 S. USHA 00176 IDIB000A146 304 304 Processed 01/01/2024 8997603828 Mrs. S USHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/345
(Yeroor) 		1613001008NRG24301120231586732 30/11/2023 RENJINI. P. R 1613001008WL067650 RENJINI. P. R 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603833 Mrs. P R RENJINI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/360
(Yeroor) 		1613001008NRG24301120231586733 30/11/2023 Omana 1613001008WL067650 Omana 00176 IDIB000A146 304 304 Processed 01/01/2024 8997603834 OMANA CANARA BANK(508532)
13 Anchal KL-13-001-008-001/5
(Yeroor) 		1613001008NRG24301120231586736 30/11/2023 AYYAPPAN 1613001008WL067650 AYYAPPAN 00176 IDIB000A146 304 304 Processed 01/01/2024 8997603839 Mr. AYYAPPAN . INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/6
(Yeroor) 		1613001008NRG24301120231586739 30/11/2023 S. VALSALA 1613001008WL067650 S. VALSALA 00176 IDIB000A146 608 608 Processed 01/01/2024 8997603835 Mrs. S VALSALA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/9
(Yeroor) 		1613001008NRG24301120231586743 30/11/2023 M. SARASWATHY 1613001008WL067650 M. SARASWATHY 00176 IDIB000A146 304 304 Processed 01/01/2024 8997603827 Mrs. M SARASWATHY INDIAN BANK(607105)
SubTotal 7904 7904
16 Anchal KL-13-001-008-001/491
(Yeroor) 		1613001008NRG24301120231586735 30/11/2023 Devaki Eacharan 1613001008WL067650 Devaki Eacharan 00176 IDIB000R034 608 608 Processed 01/01/2024 8997603837 DEVAKI UCO BANK(607066)
SubTotal 608 608
17 Anchal KL-13-001-008-001/326
(Yeroor) 		1613001008NRG24301120231586731 30/11/2023 SAJANI BIJU 1613001008WL067650 SAJANI BIJU 00415 SBIN0007623 608 608 Processed 01/01/2024 8997603821 MRS SAJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 608 608
18 Anchal KL-13-001-008-001/313
(Yeroor) 		1613001008NRG24301120231586729 30/11/2023 SUSMITHA S BABU 1613001008WL067650 SUSMITHA S BABU 00415 SBIN0070245 608 608 Processed 01/01/2024 8997603829 SUSMITHA S BABU BANK OF BARODA(606985)
19 Anchal KL-13-001-008-001/636
(Yeroor) 		1613001008NRG24301120231586740 30/11/2023 MINIMOL 1613001008WL067650 MINIMOL 00415 SBIN0070245 608 608 Processed 01/01/2024 8997603840 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 1216 1216
20 Anchal KL-13-001-008-001/695
(Yeroor) 		1613001008NRG24301120231586742 30/11/2023 Rathimol 1613001008WL067650 Rathimol 00415 SBIN0070265 608 608 Processed 01/01/2024 8997603830 Mrs. RATHIMOL S CENTRAL BANK OF INDIA(607115)
SubTotal 608 608
21 Anchal KL-13-001-008-001/317
(Yeroor) 		1613001008NRG24301120231586730 30/11/2023 Baby 1613001008WL067650 Baby 00462 UCBA0001489 608 608 Processed 01/01/2024 8997603816 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-001/369
(Yeroor) 		1613001008NRG24301120231586734 30/11/2023 Sumathy 1613001008WL067650 Sumathy 00462 UCBA0001489 608 608 Processed 01/01/2024 8997603817 SUMATHY B UCO BANK(607066)
23 Anchal KL-13-001-008-001/569
(Yeroor) 		1613001008NRG24301120231586737 30/11/2023 Sreeja 1613001008WL067650 Sreeja 00462 UCBA0001489 608 608 Processed 01/01/2024 8997603820 SREEJA UCO BANK(607066)
24 Anchal KL-13-001-008-001/570
(Yeroor) 		1613001008NRG24301120231586738 30/11/2023 VIJAYAMBIKA 1613001008WL067650 VIJAYAMBIKA 00462 UCBA0001489 608 608 Processed 01/01/2024 8997603819 VIJAYAMBIKA CANARA BANK(508532)
25 Anchal KL-13-001-008-001/652
(Yeroor) 		1613001008NRG24301120231586741 30/11/2023 SYAMALA 1613001008WL067650 SYAMALA 00462 UCBA0001489 608 608 Processed 01/01/2024 8997603818 SYAMALA UCO BANK(607066)
SubTotal 3040 3040
Total 13984 13984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301123APB_FTO_771639 Indian Bank IDIB000A146 anchal 7904
2 Anchal KL1613001008_301123APB_FTO_771639 Indian Bank IDIB000R034 RANDALAMOODU 608
3 Anchal KL1613001008_301123APB_FTO_771639 State Bank Of India SBIN0007623 KARAVALOOR 608
4 Anchal KL1613001008_301123APB_FTO_771639 State Bank Of India SBIN0070245 ANCHAL 1216
5 Anchal KL1613001008_301123APB_FTO_771639 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 608
6 Anchal KL1613001008_301123APB_FTO_771639 UCO Bank UCBA0001489 ANCHAL 3040

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