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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190723APB_FTO_310185
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-13-001-008-008/602
(Yeroor) 		1613001008NRG24190720230570890 19/07/2023 AKHILA NATH A 1613001008WL024144 AKHILA NATH A 00078 CNRB0002856 990 990 Processed 28/07/2023 3952564460 Mrs. AKHILANATH A CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Anchal KL-13-001-008-006/68
(Yeroor) 		1613001008NRG24190720230570870 19/07/2023 THANKAMONY L 1613001008WL024144 THANKAMONY L 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564457 Mrs. THANKAMONY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/115
(Yeroor) 		1613001008NRG24190720230570871 19/07/2023 SYAMALA AMMA 1613001008WL024144 SYAMALA AMMA 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564451 Mrs. SHYAMALA AMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/163
(Yeroor) 		1613001008NRG24190720230570872 19/07/2023 Shyni B 1613001008WL024144 Shyni B 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564468 Mrs. SHYNI B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/168
(Yeroor) 		1613001008NRG24190720230570873 19/07/2023 Anandavalli 1613001008WL024144 Anandavalli 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3952564462 Mrs. ANANDAVALLI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/172
(Yeroor) 		1613001008NRG24190720230570874 19/07/2023 Mini Biju 1613001008WL024144 Mini Biju 00089 CBIN0282871 330 330 Processed 28/07/2023 3952564461 MINI BIJU FEDERAL BANK(607165)
7 Anchal KL-13-001-008-008/49
(Yeroor) 		1613001008NRG24190720230570881 19/07/2023 MANJU KISHOR 1613001008WL024144 MANJU KISHOR 00089 CBIN0282871 330 330 Processed 28/07/2023 3952564450 MANJU KISHOR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/50
(Yeroor) 		1613001008NRG24190720230570882 19/07/2023 JOLLY 1613001008WL024144 JOLLY 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564466 Mrs. V JOLLY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/51
(Yeroor) 		1613001008NRG24190720230570883 19/07/2023 SUJALATHA.S 1613001008WL024144 SUJALATHA.S 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564459 Mrs. SUJALATHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/52
(Yeroor) 		1613001008NRG24190720230570885 19/07/2023 SAROJINI.K 1613001008WL024144 SAROJINI.K 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564464 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/543
(Yeroor) 		1613001008NRG24190720230570886 19/07/2023 Saritha 1613001008WL024144 Saritha 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564469 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/55
(Yeroor) 		1613001008NRG24190720230570887 19/07/2023 SANTHA.K 1613001008WL024144 SANTHA.K 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564452 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/58
(Yeroor) 		1613001008NRG24190720230570888 19/07/2023 Anitha Kumary.P 1613001008WL024144 Anitha Kumary.P 00089 CBIN0282871 660 660 Processed 28/07/2023 3952564458 Mrs. ANITHA KUMARY P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/61
(Yeroor) 		1613001008NRG24190720230570891 19/07/2023 THANKAMANY 1613001008WL024144 THANKAMANY 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564465 Mrs. THANKAMANY . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/64
(Yeroor) 		1613001008NRG24190720230570893 19/07/2023 Geetha.S 1613001008WL024144 Geetha.S 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3952564456 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/65
(Yeroor) 		1613001008NRG24190720230570894 19/07/2023 Sheena Aravind 1613001008WL024144 Sheena Aravind 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3952564453 Mrs. SHEENA ARAVIND CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/67
(Yeroor) 		1613001008NRG24190720230570895 19/07/2023 PRASANNAKUMARY. C. R 1613001008WL024144 PRASANNAKUMARY. C. R 00089 CBIN0282871 330 330 Processed 28/07/2023 3952564455 Mrs. PRASANNA KUMARY C R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/73
(Yeroor) 		1613001008NRG24190720230570896 19/07/2023 LEENA.V 1613001008WL024144 LEENA.V 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564454 Mrs. LEENA V CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/79
(Yeroor) 		1613001008NRG24190720230570897 19/07/2023 Preetha S 1613001008WL024144 Preetha S 00089 CBIN0282871 330 330 Processed 28/07/2023 3952564467 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/85
(Yeroor) 		1613001008NRG24190720230570899 19/07/2023 K C SURENDRAN 1613001008WL024144 K C SURENDRAN 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564471 Mr. SURENDRAN KC CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-008/85
(Yeroor) 		1613001008NRG24190720230570898 19/07/2023 Sulochana.J 1613001008WL024144 Sulochana.J 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3952564463 Mrs. SULOCHANA J CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-009/73
(Yeroor) 		1613001008NRG24190720230570900 19/07/2023 SOMANADHAN PILLAI 1613001008WL024144 SOMANADHAN PILLAI 00089 CBIN0282871 990 990 Processed 28/07/2023 3952564470 Mr. SOMANADHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 26730 26730
23 Anchal KL-13-001-008-006/501
(Yeroor) 		1613001008NRG24190720230570869 19/07/2023 SANTHA J 1613001008WL024144 SANTHA J 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3952564473 Mrs. SANTHA J INDIAN BANK(607105)
24 Anchal KL-13-001-008-008/236
(Yeroor) 		1613001008NRG24190720230570877 19/07/2023 Somarajan 1613001008WL024144 Somarajan 00176 IDIB000A146 990 990 Processed 28/07/2023 3952564475 Mr. Somarajan INDIAN BANK(607105)
25 Anchal KL-13-001-008-008/599
(Yeroor) 		1613001008NRG24190720230570889 19/07/2023 Sheela 1613001008WL024144 Sheela 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3952564474 Mr. Sheela INDIAN BANK(607105)
SubTotal 4290 4290
26 Anchal KL-13-001-008-008/193
(Yeroor) 		1613001008NRG24190720230570875 19/07/2023 Prabhavathy 1613001008WL024144 Prabhavathy 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3952564444 PRABHA UCO BANK(607066)
27 Anchal KL-13-001-008-008/212
(Yeroor) 		1613001008NRG24190720230570876 19/07/2023 Sobhana.D 1613001008WL024144 Sobhana.D 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3952564447 SOBHANA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/404
(Yeroor) 		1613001008NRG24190720230570879 19/07/2023 RAJIMOL 1613001008WL024144 RAJIMOL 00409 SIBL0000192 660 660 Processed 28/07/2023 3952564446 Mrs. Raji Mol A S SIBU INDIAN BANK(607105)
29 Anchal KL-13-001-008-008/404
(Yeroor) 		1613001008NRG24190720230570878 19/07/2023 VIJAYAMMA 1613001008WL024144 VIJAYAMMA 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3952564445 VIJAYAMMA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/511
(Yeroor) 		1613001008NRG24190720230570884 19/07/2023 Radhamani D 1613001008WL024144 Radhamani D 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3952564448 RADHAMANI D SOUTH INDIAN BANK(607167)
SubTotal 7260 7260
31 Anchal KL-13-001-008-008/480
(Yeroor) 		1613001008NRG24190720230570880 19/07/2023 Vijayan R Suma L 1613001008WL024144 Vijayan R Suma L 00409 SIBL0000668 990 990 Processed 28/07/2023 3952564449 Mr. VIJAYAN R CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
32 Anchal KL-13-001-008-008/615
(Yeroor) 		1613001008NRG24190720230570892 19/07/2023 Balachandran Pillai CK 1613001008WL024144 Balachandran Pillai CK 00415 SBIN0070245 330 330 Processed 28/07/2023 3952564472 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190723APB_FTO_310185 Canara Bank CNRB0002856 ANCHAL 990
2 Anchal KL1613001008_190723APB_FTO_310185 Central Bank of India CBIN0282871 BHARATHIPURAM 25080
3 Anchal KL1613001008_190723APB_FTO_310185 Central Bank of India CBIN0282871 Kanjuvayal 1650
4 Anchal KL1613001008_190723APB_FTO_310185 Indian Bank IDIB000A146 ANCHAL 4290
5 Anchal KL1613001008_190723APB_FTO_310185 South Indian Bank SIBL0000192 YEROOR 7260
6 Anchal KL1613001008_190723APB_FTO_310185 South Indian Bank SIBL0000668 AYUR 990
7 Anchal KL1613001008_190723APB_FTO_310185 State Bank Of India SBIN0070245 ANCHAL 330

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