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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131123APB_FTO_693332
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-13-001-008-001/146
(Yeroor) 		1613001008NRG24131120231441633 13/11/2023 LAIJA R 1613001008WL061228 LAIJA R 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8990456027 LAIJA R CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24131120231441646 13/11/2023 SAHADEVAN 1613001008WL061228 SAHADEVAN 00089 CBIN0283444 666 666 Processed 01/01/2024 8990456033 Mr. K SAHADEVAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24131120231441650 13/11/2023 Usha 1613001008WL061228 Usha 00089 CBIN0283444 1332 1332 Processed 01/01/2024 8990456035 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG24131120231441648 13/11/2023 SYAMALA SAHADEVAN 1613001008WL061228 SYAMALA SAHADEVAN 00127 FDRL0001032 666 666 Processed 01/01/2024 8990456025 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
5 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24131120231441649 13/11/2023 Balachandran 1613001008WL061228 Balachandran 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8990456026 BALACHANDRAN . FEDERAL BANK(607165)
6 Anchal KL-13-001-008-001/607
(Yeroor) 		1613001008NRG24131120231441655 13/11/2023 SHINE V S 1613001008WL061228 SHINE V S 00127 FDRL0001032 666 666 Processed 01/01/2024 8990456024 SHINE V.S FEDERAL BANK(607165)
SubTotal 3330 3330
7 Anchal KL-13-001-008-001/121
(Yeroor) 		1613001008NRG24131120231441630 13/11/2023 K. PUSHPAVALLY 1613001008WL061228 K. PUSHPAVALLY 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456043 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG24131120231441631 13/11/2023 V. SUNITHA 1613001008WL061228 V. SUNITHA 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456041 Mrs. V SUNITHA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/145
(Yeroor) 		1613001008NRG24131120231441632 13/11/2023 S. OMANA 1613001008WL061228 S. OMANA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456040 Mrs. Omana INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24131120231441634 13/11/2023 D. Rajamma 1613001008WL061228 D. Rajamma 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456042 Mrs. D RAJAMMA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24131120231441636 13/11/2023 APSARA. S. P 1613001008WL061228 APSARA. S. P 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456045 Mrs. Apsara INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24131120231441635 13/11/2023 Shaji Babu. C 1613001008WL061228 Shaji Babu. C 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456046 SHAJI BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG24131120231441637 13/11/2023 K. INDIRA 1613001008WL061228 K. INDIRA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456038 Mrs. Indira INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24131120231441638 13/11/2023 N. USHA 1613001008WL061228 N. USHA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456039 Mrs. Usha USHA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/234
(Yeroor) 		1613001008NRG24131120231441639 13/11/2023 C. KAMALAKSHI 1613001008WL061228 C. KAMALAKSHI 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456037 Mrs. Kamalakshi INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/241
(Yeroor) 		1613001008NRG24131120231441640 13/11/2023 VALSALA KUMARI.P 1613001008WL061228 VALSALA KUMARI.P 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456048 Mrs. Valsalakumary INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24131120231441642 13/11/2023 K. P. SUMATHYKUTTY 1613001008WL061228 K. P. SUMATHYKUTTY 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456044 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24131120231441643 13/11/2023 Soman D 1613001008WL061228 Soman D 00176 IDIB000A146 999 999 Processed 01/01/2024 8990456050 Mr. Soman D INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG24131120231441647 13/11/2023 RASEENA BEEVI 1613001008WL061228 RASEENA BEEVI 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456049 Mrs. Raseenabeevi INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/571
(Yeroor) 		1613001008NRG24131120231441651 13/11/2023 SALINI S 1613001008WL061228 SALINI S 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456054 Mrs. Salini INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG24131120231441652 13/11/2023 Usha 1613001008WL061228 Usha 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456052 Mrs. USHA O INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/592
(Yeroor) 		1613001008NRG24131120231441653 13/11/2023 Shaila 1613001008WL061228 Shaila 00176 IDIB000A146 666 666 Processed 01/01/2024 8990456055 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-001/627
(Yeroor) 		1613001008NRG24131120231441657 13/11/2023 SATHYAVATHI 1613001008WL061228 SATHYAVATHI 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456053 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-001/66
(Yeroor) 		1613001008NRG24131120231441660 13/11/2023 Vimala.T.S 1613001008WL061228 Vimala.T.S 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990456047 Mrs. VIMALA . INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG24131120231441661 13/11/2023 Aswathy A 1613001008WL061228 Aswathy A 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456051 Mrs. ASWATHY A INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24131120231441662 13/11/2023 Ajitha 1613001008WL061228 Ajitha 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990456056 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 35298 35298
27 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG24131120231441654 13/11/2023 DEEPTHI V 1613001008WL061228 DEEPTHI V 00409 SIBL0000173 1332 1332 Processed 01/01/2024 8990456023 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
28 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24131120231441644 13/11/2023 SHEMEENA 1613001008WL061228 SHEMEENA 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8990456034 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1332 1332
29 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG24131120231441656 13/11/2023 SUNITHA 1613001008WL061228 SUNITHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990456032 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24131120231441641 13/11/2023 Sajitha.S 1613001008WL061228 Sajitha.S 00462 UCBA0001489 666 666 Processed 01/01/2024 8990456028 SAJITHA.S UCO BANK(607066)
31 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24131120231441645 13/11/2023 SARADA 1613001008WL061228 SARADA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990456029 SARADA UCO BANK(607066)
32 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24131120231441659 13/11/2023 ANITHA A 1613001008WL061228 ANITHA A 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8990456031 ANITHA A UCO BANK(607066)
33 Anchal KL-13-001-008-001/696
(Yeroor) 		1613001008NRG24131120231441663 13/11/2023 AJI 1613001008WL061228 AJI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990456030 AJI UCO BANK(607066)
SubTotal 5661 5661
34 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24131120231441658 13/11/2023 SUJA 1613001008WL061228 SUJA 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8990456036 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131123APB_FTO_693332 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_131123APB_FTO_693332 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001008_131123APB_FTO_693332 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001008_131123APB_FTO_693332 Indian Bank IDIB000A146 ANCHAL 35298
5 Anchal KL1613001008_131123APB_FTO_693332 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
6 Anchal KL1613001008_131123APB_FTO_693332 State Bank Of India SBIN0007623 KARAVALOOR 1332
7 Anchal KL1613001008_131123APB_FTO_693332 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Anchal KL1613001008_131123APB_FTO_693332 UCO Bank UCBA0001489 ANCHAL 5661
9 Anchal KL1613001008_131123APB_FTO_693332 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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