Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_020623APB_FTO_157080
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) 		1613001008NRG24020620230290883 02/06/2023 Sindhu K 1613001008WL012063 Sindhu K 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2403887770 SINDHU K CANARA BANK(508532)
2 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24020620230290885 02/06/2023 Salini R 1613001008WL012063 Salini R 00078 CNRB0002856 999 999 Processed 10/06/2023 2403887772 SALINI R CANARA BANK(508532)
3 Anchal KL-13-001-008-017/526
(Yeroor) 		1613001008NRG24020620230290888 02/06/2023 Lalitha 1613001008WL012063 Lalitha 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2403887773 LALITHA CANARA BANK(508532)
4 Anchal KL-13-001-008-018/631
(Yeroor) 		1613001008NRG24020620230290900 02/06/2023 Preetha RS 1613001008WL012063 Preetha RS 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2403887771 PREETHA SHIBU CANARA BANK(508532)
SubTotal 4995 4995
5 Anchal KL-13-001-008-006/140
(Yeroor) 		1613001008NRG24020620230290879 02/06/2023 LAILA PRAKASH 1613001008WL012063 LAILA PRAKASH 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2403887783 Mrs. LAILA PRAKASH G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/490
(Yeroor) 		1613001008NRG24020620230290886 02/06/2023 Radha L 1613001008WL012063 Radha L 00089 CBIN0282871 333 333 Processed 10/06/2023 2403887782 Mrs. RADHA L INDIAN BANK(607105)
SubTotal 2331 2331
7 Anchal KL-13-001-008-017/531
(Yeroor) 		1613001008NRG24020620230290889 02/06/2023 Sarasamma T 1613001008WL012063 Sarasamma T 00089 CBIN0283444 1665 1665 Processed 10/06/2023 2403887775 Mr. SARASAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/589
(Yeroor) 		1613001008NRG24020620230290893 02/06/2023 Sindhu S 1613001008WL012063 Sindhu S 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2403887774 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
9 Anchal KL-13-001-008-017/588
(Yeroor) 		1613001008NRG24020620230290892 02/06/2023 Sheeja Jayachandran 1613001008WL012063 Sheeja Jayachandran 00127 FDRL0001032 999 999 Processed 10/06/2023 2403887768 SHEEJA JAYACHANDRAN FEDERAL BANK(607165)
10 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24020620230290894 02/06/2023 Kunjappy Y 1613001008WL012063 Kunjappy Y 00127 FDRL0001032 999 999 Processed 10/06/2023 2403887769 KUNJAPPY SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-018/608
(Yeroor) 		1613001008NRG24020620230290899 02/06/2023 BINDHU S 1613001008WL012063 BINDHU S 00127 FDRL0001032 1332 1332 Processed 10/06/2023 2403887767 BINDHU S FEDERAL BANK(607165)
SubTotal 3330 3330
12 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24020620230290884 02/06/2023 Usha L 1613001008WL012063 Usha L 00176 IDIB000A146 1332 1332 Processed 10/06/2023 2403887778 Mrs. Usha INDIAN BANK(607105)
13 Anchal KL-13-001-008-017/516
(Yeroor) 		1613001008NRG24020620230290887 02/06/2023 SUMA 1613001008WL012063 SUMA 00176 IDIB000A146 1332 1332 Processed 10/06/2023 2403887779 Mrs. Suma INDIAN BANK(607105)
14 Anchal KL-13-001-008-017/544
(Yeroor) 		1613001008NRG24020620230290890 02/06/2023 Ponni M 1613001008WL012063 Ponni M 00176 IDIB000A146 999 999 Processed 10/06/2023 2403887777 Ms. PONNI M INDIAN BANK(607105)
15 Anchal KL-13-001-008-017/553
(Yeroor) 		1613001008NRG24020620230290891 02/06/2023 Remya R 1613001008WL012063 Remya R 00176 IDIB000A146 1998 1998 Processed 10/06/2023 2403887781 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
16 Anchal KL-13-001-008-017/138
(Yeroor) 		1613001008NRG24020620230290880 02/06/2023 Sreelatha.J 1613001008WL012063 Sreelatha.J 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403887786 SREELATHA J SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/234
(Yeroor) 		1613001008NRG24020620230290881 02/06/2023 RAJAMMA.L 1613001008WL012063 RAJAMMA.L 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403887785 RAJAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/626
(Yeroor) 		1613001008NRG24020620230290895 02/06/2023 Kusumam Prasad K 1613001008WL012063 Kusumam Prasad K 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403887766 KUSUMAM SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/606
(Yeroor) 		1613001008NRG24020620230290898 02/06/2023 Sandhya R 1613001008WL012063 Sandhya R 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2403887784 SANDHYA R SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
20 Anchal KL-13-001-008-017/484
(Yeroor) 		1613001008NRG24020620230290882 02/06/2023 RENJU R 1613001008WL012063 RENJU R 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2403887776 Mr. RENJU R INDIAN BANK(607105)
21 Anchal KL-13-001-008-018/605
(Yeroor) 		1613001008NRG24020620230290897 02/06/2023 SARITHAKUMARI T S 1613001008WL012063 SARITHAKUMARI T S 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2403887780 MRS SARITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_020623APB_FTO_157080 Canara Bank CNRB0002856 ANCHAL 4995
2 Anchal KL1613001008_020623APB_FTO_157080 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
3 Anchal KL1613001008_020623APB_FTO_157080 Central Bank of India CBIN0283444 ANCHAL 3663
4 Anchal KL1613001008_020623APB_FTO_157080 Federal Bank FDRL0001032 ANCHAL 3330
5 Anchal KL1613001008_020623APB_FTO_157080 Indian Bank IDIB000A146 ANCHAL 5661
6 Anchal KL1613001008_020623APB_FTO_157080 South Indian Bank SIBL0000192 YEROOR 6993
7 Anchal KL1613001008_020623APB_FTO_157080 State Bank Of India SBIN0070245 ANCHAL 3996

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