Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_492599
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-13-001-008-001/334
(Yeroor) 		1613001008NRG24190920230995905 19/09/2023 SHEEJA 1613001008WL041065 SHEEJA 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7265436281 SHEEJA CANARA BANK(508532)
2 Anchal KL-13-001-008-019/568
(Yeroor) 		1613001008NRG24190920230995933 19/09/2023 MAYAMOL 1613001008WL041065 MAYAMOL 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7265436280 MAYAMOL CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24190920230995908 19/09/2023 R. RUGMINI 1613001008WL041065 R. RUGMINI 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265436282 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24190920230995909 19/09/2023 Sumathy 1613001008WL041065 Sumathy 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436273 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24190920230995910 19/09/2023 Prasanna B 1613001008WL041065 Prasanna B 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436272 PRASANNA SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24190920230995911 19/09/2023 Shylaja K 1613001008WL041065 Shylaja K 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436275 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24190920230995912 19/09/2023 Rajamma.B 1613001008WL041065 Rajamma.B 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436277 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24190920230995923 19/09/2023 Thankamany 1613001008WL041065 Thankamany 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436274 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24190920230995925 19/09/2023 SUDHARMA 1613001008WL041065 SUDHARMA 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7265436269 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24190920230995927 19/09/2023 Thankamani. L 1613001008WL041065 Thankamani. L 00089 CBIN0282871 333 333 Processed 09/11/2023 7265436270 THANKAMANI L CANARA BANK(508532)
11 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24190920230995928 19/09/2023 Kumari 1613001008WL041065 Kumari 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436283 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24190920230995929 19/09/2023 Bharathy 1613001008WL041065 Bharathy 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7265436276 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24190920230995930 19/09/2023 SUJATHA. K 1613001008WL041065 SUJATHA. K 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7265436279 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24190920230995931 19/09/2023 KAVITHA S 1613001008WL041065 KAVITHA S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436290 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24190920230995935 19/09/2023 RAJI 1613001008WL041065 RAJI 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7265436291 RAJI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24190920230995939 19/09/2023 ANITHA P 1613001008WL041065 ANITHA P 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7265436278 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24190920230995940 19/09/2023 RADHA K 1613001008WL041065 RADHA K 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265436271 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 24975 24975
18 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24190920230995906 19/09/2023 VASANTHI AMMA K 1613001008WL041065 VASANTHI AMMA K 00089 CBIN0283444 1665 1665 Processed 09/11/2023 7265436288 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
19 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24190920230995936 19/09/2023 SIJA Y 1613001008WL041065 SIJA Y 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7265436265 SIJA Y CANARA BANK(508532)
SubTotal 1665 1665
20 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24190920230995907 19/09/2023 Latha K 1613001008WL041065 Latha K 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7265436264 LATHA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24190920230995913 19/09/2023 Podichy 1613001008WL041065 Podichy 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7265436258 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24190920230995916 19/09/2023 LATHIKA 1613001008WL041065 LATHIKA 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7265436263 LATHIKA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24190920230995917 19/09/2023 VIJAYAKUMARI K 1613001008WL041065 VIJAYAKUMARI K 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7265436261 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24190920230995918 19/09/2023 Rugmini.R 1613001008WL041065 Rugmini.R 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7265436260 RUGMINI R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24190920230995919 19/09/2023 Ambika.P 1613001008WL041065 Ambika.P 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7265436259 AMBIKA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24190920230995920 19/09/2023 Deepa.S 1613001008WL041065 Deepa.S 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7265436256 DEEPA S SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24190920230995922 19/09/2023 Rajamma 1613001008WL041065 Rajamma 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7265436262 RAJAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24190920230995941 19/09/2023 Bhanimathy Amma 1613001008WL041065 Bhanimathy Amma 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7265436255 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24190920230995942 19/09/2023 Rajan Pillai 1613001008WL041065 Rajan Pillai 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7265436257 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
30 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24190920230995914 19/09/2023 SARALA S 1613001008WL041065 SARALA S 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7265436284 MRS SARALA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24190920230995926 19/09/2023 REMA D 1613001008WL041065 REMA D 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7265436286 MRS REMA D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24190920230995932 19/09/2023 GEETHA 1613001008WL041065 GEETHA 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7265436287 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24190920230995937 19/09/2023 ANITHA 1613001008WL041065 ANITHA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7265436285 ANITHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24190920230995938 19/09/2023 MANI 1613001008WL041065 MANI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7265436289 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24190920230995915 19/09/2023 VALSALA N 1613001008WL041065 VALSALA N 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7265436268 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24190920230995924 19/09/2023 BINDHU 1613001008WL041065 BINDHU 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7265436292 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24190920230995921 19/09/2023 SINDHU 1613001008WL041065 SINDHU 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7265436267 SINDHU UCO BANK(607066)
38 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24190920230995934 19/09/2023 VIJAYA 1613001008WL041065 VIJAYA 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7265436266 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_492599 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001008_190923APB_FTO_492599 Central Bank of India CBIN0282871 BHARATHIPURAM 24975
3 Anchal KL1613001008_190923APB_FTO_492599 Central Bank of India CBIN0283444 ANCHAL 1665
4 Anchal KL1613001008_190923APB_FTO_492599 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_190923APB_FTO_492599 South Indian Bank SIBL0000192 YEROOR 17649
6 Anchal KL1613001008_190923APB_FTO_492599 State Bank Of India SBIN0012880 PANACHAVILA 7992
7 Anchal KL1613001008_190923APB_FTO_492599 State Bank Of India SBIN0017230 ANCHAL 1665
8 Anchal KL1613001008_190923APB_FTO_492599 State Bank Of India SBIN0070245 ANCHAL 1332
9 Anchal KL1613001008_190923APB_FTO_492599 UCO Bank UCBA0001489 ANCHAL 2664

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