Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_779151
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-13-001-008-002/430
(Yeroor) 		1613001008NRG24021220231602209 02/12/2023 SARITHA V 1613001008WL068293 SARITHA V 00078 CNRB0002856 1650 1650 Processed 01/01/2024 8999905100 SARITHA V CANARA BANK(508532)
2 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24021220231602212 02/12/2023 Jalachandra AS 1613001008WL068293 Jalachandra AS 00078 CNRB0002856 1320 1320 Processed 01/01/2024 8999905099 JALACHANDRA A S CANARA BANK(508532)
SubTotal 2970 2970
3 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24021220231602216 02/12/2023 Aleyamma M 1613001008WL068293 Aleyamma M 00089 CBIN0282871 1320 1320 Processed 01/01/2024 8999905101 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24021220231602218 02/12/2023 SUJA CHANDRA BAU 1613001008WL068293 SUJA CHANDRA BAU 00089 CBIN0282871 1650 1650 Processed 01/01/2024 8999905098 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24021220231602219 02/12/2023 VIJAYAMMA P 1613001008WL068293 VIJAYAMMA P 00089 CBIN0282871 990 990 Processed 01/01/2024 8999905097 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
6 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24021220231602203 02/12/2023 Raju 1613001008WL068293 Raju 00176 IDIB000A146 1320 1320 Processed 01/01/2024 8999905112 Mr. Raju INDIAN BANK(607105)
SubTotal 1320 1320
7 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24021220231602201 02/12/2023 S. Thomas 1613001008WL068293 S. Thomas 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8999905092 THOMAS S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24021220231602208 02/12/2023 Sakunthala 1613001008WL068293 Sakunthala 00409 SIBL0000192 1320 1320 Processed 01/01/2024 8999905093 SAKUNTHALA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-002/616
(Yeroor) 		1613001008NRG24021220231602213 02/12/2023 Pennamma 1613001008WL068293 Pennamma 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8999905094 PENNAMMA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24021220231602217 02/12/2023 Asha M 1613001008WL068293 Asha M 00409 SIBL0000192 990 990 Processed 01/01/2024 8999905095 ASHA M SOUTH INDIAN BANK(607167)
SubTotal 5610 5610
11 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24021220231602210 02/12/2023 Sulochana 1613001008WL068293 Sulochana 00415 SBIN0007623 1650 1650 Processed 01/01/2024 8999905103 MS SULOCHANA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24021220231602211 02/12/2023 Sreevalli 1613001008WL068293 Sreevalli 00415 SBIN0007623 1650 1650 Processed 01/01/2024 8999905102 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
13 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24021220231602199 02/12/2023 PANCHAMI NARAYANAN 1613001008WL068293 PANCHAMI NARAYANAN 00415 SBIN0070245 1320 1320 Processed 01/01/2024 8999905110 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/21
(Yeroor) 		1613001008NRG24021220231602200 02/12/2023 THULASIBHAI 1613001008WL068293 THULASIBHAI 00415 SBIN0070245 990 990 Processed 01/01/2024 8999905107 MRS THULASIBAI WO SETHUNADHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24021220231602202 02/12/2023 USHA. K 1613001008WL068293 USHA. K 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8999905105 MRS USHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24021220231602204 02/12/2023 SHEELA. K 1613001008WL068293 SHEELA. K 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8999905106 MRS SHEELA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24021220231602205 02/12/2023 JULY VARGHESE 1613001008WL068293 JULY VARGHESE 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8999905108 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG24021220231602206 02/12/2023 LUKOSE. G 1613001008WL068293 LUKOSE. G 00415 SBIN0070245 1320 1320 Processed 01/01/2024 8999905111 MR LUKOSE G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24021220231602207 02/12/2023 KAMALAMMA. L 1613001008WL068293 KAMALAMMA. L 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8999905109 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
SubTotal 10230 10230
20 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24021220231602215 02/12/2023 Ammini G 1613001008WL068293 Ammini G 00462 UCBA0001489 1320 1320 Processed 01/01/2024 8999905096 AMMINI G UCO BANK(607066)
SubTotal 1320 1320
21 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24021220231602214 02/12/2023 Sreedevi S 1613001008WL068293 Sreedevi S 00657 KLGB0040564 660 660 Processed 01/01/2024 8999905104 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 29370 29370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_779151 Canara Bank CNRB0002856 ANCHAL 2970
2 Anchal KL1613001008_021223APB_FTO_779151 Central Bank of India CBIN0282871 BHARATHIPURAM 3960
3 Anchal KL1613001008_021223APB_FTO_779151 Indian Bank IDIB000A146 ANCHAL 1320
4 Anchal KL1613001008_021223APB_FTO_779151 South Indian Bank SIBL0000192 YEROOR 5610
5 Anchal KL1613001008_021223APB_FTO_779151 State Bank Of India SBIN0007623 KARAVALOOR 3300
6 Anchal KL1613001008_021223APB_FTO_779151 State Bank Of India SBIN0070245 ANCHAL 10230
7 Anchal KL1613001008_021223APB_FTO_779151 UCO Bank UCBA0001489 ANCHAL 1320
8 Anchal KL1613001008_021223APB_FTO_779151 Kerala Gramin Bank KLGB0040564 ANCHAL 660

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