Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_596882
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-13-001-008-017/485
(Yeroor) 		1613001008NRG24171020231226487 17/10/2023 Sindhu K 1613001008WL051517 Sindhu K 00078 CNRB0002856 1280 1280 Processed 27/11/2023 8020645238 SINDHU K CANARA BANK(508532)
2 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24171020231226489 17/10/2023 Salini R 1613001008WL051517 Salini R 00078 CNRB0002856 960 960 Processed 27/11/2023 8020645241 SALINI R CANARA BANK(508532)
3 Anchal KL-13-001-008-017/550
(Yeroor) 		1613001008NRG24171020231226494 17/10/2023 SATHYAN 1613001008WL051517 SATHYAN 00078 CNRB0002856 320 320 Processed 27/11/2023 8020645240 SATHYAN CANARA BANK(508532)
4 Anchal KL-13-001-008-018/631
(Yeroor) 		1613001008NRG24171020231226507 17/10/2023 Preetha RS 1613001008WL051517 Preetha RS 00078 CNRB0002856 1280 1280 Processed 27/11/2023 8020645239 PREETHA SHIBU CANARA BANK(508532)
SubTotal 3840 3840
5 Anchal KL-13-001-008-006/140
(Yeroor) 		1613001008NRG24171020231226481 17/10/2023 LAILA PRAKASH 1613001008WL051517 LAILA PRAKASH 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8020645243 Mrs. LAILA PRAKASH G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/18
(Yeroor) 		1613001008NRG24171020231226484 17/10/2023 Komala Valli 1613001008WL051517 Komala Valli 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8020645242 Mrs. KOMALA VALLI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/490
(Yeroor) 		1613001008NRG24171020231226490 17/10/2023 Radha L 1613001008WL051517 Radha L 00089 CBIN0282871 960 960 Processed 27/11/2023 8020645246 Mrs. RADHA L INDIAN BANK(607105)
SubTotal 3520 3520
8 Anchal KL-13-001-008-017/531
(Yeroor) 		1613001008NRG24171020231226492 17/10/2023 Sarasamma T 1613001008WL051517 Sarasamma T 00089 CBIN0283444 1280 1280 Processed 27/11/2023 8020645245 Mr. SARASAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/589
(Yeroor) 		1613001008NRG24171020231226498 17/10/2023 Sindhu S 1613001008WL051517 Sindhu S 00089 CBIN0283444 960 960 Processed 27/11/2023 8020645244 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
10 Anchal KL-13-001-008-017/588
(Yeroor) 		1613001008NRG24171020231226497 17/10/2023 Sheeja Jayachandran 1613001008WL051517 Sheeja Jayachandran 00127 FDRL0001032 1280 1280 Processed 27/11/2023 8020645235 SHEEJA JAYACHANDRAN FEDERAL BANK(607165)
11 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24171020231226500 17/10/2023 Celine 1613001008WL051517 Celine 00127 FDRL0001032 1280 1280 Processed 27/11/2023 8020645236 CELINE . FEDERAL BANK(607165)
12 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24171020231226499 17/10/2023 Kunjappy Y 1613001008WL051517 Kunjappy Y 00127 FDRL0001032 1280 1280 Processed 27/11/2023 8020645237 KUNJAPPY SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-018/608
(Yeroor) 		1613001008NRG24171020231226506 17/10/2023 BINDHU S 1613001008WL051517 BINDHU S 00127 FDRL0001032 640 640 Processed 27/11/2023 8020645234 BINDHU S FEDERAL BANK(607165)
SubTotal 4480 4480
14 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24171020231226488 17/10/2023 Usha L 1613001008WL051517 Usha L 00176 IDIB000A146 960 960 Processed 27/11/2023 8020645248 Mrs. Usha INDIAN BANK(607105)
15 Anchal KL-13-001-008-017/516
(Yeroor) 		1613001008NRG24171020231226491 17/10/2023 SUMA 1613001008WL051517 SUMA 00176 IDIB000A146 1280 1280 Processed 27/11/2023 8020645249 Mrs. Suma INDIAN BANK(607105)
16 Anchal KL-13-001-008-017/544
(Yeroor) 		1613001008NRG24171020231226493 17/10/2023 Ponni M 1613001008WL051517 Ponni M 00176 IDIB000A146 960 960 Processed 27/11/2023 8020645247 Ms. PONNI M INDIAN BANK(607105)
17 Anchal KL-13-001-008-017/553
(Yeroor) 		1613001008NRG24171020231226495 17/10/2023 Remya R 1613001008WL051517 Remya R 00176 IDIB000A146 1280 1280 Processed 27/11/2023 8020645253 REMYA R SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/536
(Yeroor) 		1613001008NRG24171020231226503 17/10/2023 KUNJUMOL R 1613001008WL051517 KUNJUMOL R 00176 IDIB000A146 1280 1280 Processed 27/11/2023 8020645250 KUNJUMOL UCO BANK(607066)
SubTotal 5760 5760
19 Anchal KL-13-001-008-017/138
(Yeroor) 		1613001008NRG24171020231226483 17/10/2023 Sreelatha.J 1613001008WL051517 Sreelatha.J 00409 SIBL0000192 1280 1280 Processed 27/11/2023 8020645228 SREELATHA J SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/215
(Yeroor) 		1613001008NRG24171020231226485 17/10/2023 Devakiyamma 1613001008WL051517 Devakiyamma 00409 SIBL0000192 1280 1280 Processed 27/11/2023 8020645229 Mrs. Devakiyamma K INDIAN BANK(607105)
21 Anchal KL-13-001-008-017/234
(Yeroor) 		1613001008NRG24171020231226486 17/10/2023 RAJAMMA.L 1613001008WL051517 RAJAMMA.L 00409 SIBL0000192 1280 1280 Processed 27/11/2023 8020645230 RAJAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/626
(Yeroor) 		1613001008NRG24171020231226501 17/10/2023 Kusumam Prasad K 1613001008WL051517 Kusumam Prasad K 00409 SIBL0000192 640 640 Processed 27/11/2023 8020645227 KUSUMAM SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/632
(Yeroor) 		1613001008NRG24171020231226502 17/10/2023 VASANTHA 1613001008WL051517 VASANTHA 00409 SIBL0000192 960 960 Processed 27/11/2023 8020645232 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-018/606
(Yeroor) 		1613001008NRG24171020231226505 17/10/2023 Sandhya R 1613001008WL051517 Sandhya R 00409 SIBL0000192 960 960 Processed 27/11/2023 8020645231 SANDHYA R SOUTH INDIAN BANK(607167)
SubTotal 6400 6400
25 Anchal KL-13-001-008-017/569
(Yeroor) 		1613001008NRG24171020231226496 17/10/2023 Radhika R 1613001008WL051517 Radhika R 00409 SIBL0000482 1280 1280 Processed 27/11/2023 8020645233 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
26 Anchal KL-13-001-008-014/575
(Yeroor) 		1613001008NRG24171020231226482 17/10/2023 Salini Chandran 1613001008WL051517 Salini Chandran 00415 SBIN0070245 1280 1280 Processed 27/11/2023 8020645252 MRS SALINI CHANDRAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-018/605
(Yeroor) 		1613001008NRG24171020231226504 17/10/2023 SARITHAKUMARI T S 1613001008WL051517 SARITHAKUMARI T S 00415 SBIN0070245 1280 1280 Processed 27/11/2023 8020645251 MRS SARITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 30080 30080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_596882 Canara Bank CNRB0002856 ANCHAL 3840
2 Anchal KL1613001008_171023APB_FTO_596882 Central Bank of India CBIN0282871 BHARATHIPURAM 3520
3 Anchal KL1613001008_171023APB_FTO_596882 Central Bank of India CBIN0283444 ANCHAL 2240
4 Anchal KL1613001008_171023APB_FTO_596882 Federal Bank FDRL0001032 ANCHAL 4480
5 Anchal KL1613001008_171023APB_FTO_596882 Indian Bank IDIB000A146 ANCHAL 5760
6 Anchal KL1613001008_171023APB_FTO_596882 South Indian Bank SIBL0000192 YEROOR 6400
7 Anchal KL1613001008_171023APB_FTO_596882 South Indian Bank SIBL0000482 ANCHAL 1280
8 Anchal KL1613001008_171023APB_FTO_596882 State Bank Of India SBIN0070245 ANCHAL 2560

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