Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29393
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24120420230021196 12/04/2023 GEETHA KUMARY 1613001008WL000868 GEETHA KUMARY 00078 CNRB0002856 1665 1665 Processed 19/05/2023 1690581138 GEETHA KUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24120420230021175 12/04/2023 LATHIKA 1613001008WL000868 LATHIKA 00089 CBIN0282871 999 999 Processed 19/05/2023 1690581136 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/102
(Yeroor) 		1613001008NRG24120420230021176 12/04/2023 Sheela T S 1613001008WL000868 Sheela T S 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690581142 Mrs. SHEELA T S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24120420230021177 12/04/2023 Reena Jacob 1613001008WL000868 Reena Jacob 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690581140 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/112
(Yeroor) 		1613001008NRG24120420230021178 12/04/2023 Suguna Bhai 1613001008WL000868 Suguna Bhai 00089 CBIN0282871 999 999 Processed 19/05/2023 1690581146 Mrs. SUGUNA BHAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24120420230021179 12/04/2023 Thara S 1613001008WL000868 Thara S 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690581148 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/25
(Yeroor) 		1613001008NRG24120420230021181 12/04/2023 Ushakumari N O 1613001008WL000868 Ushakumari N O 00089 CBIN0282871 666 666 Processed 19/05/2023 1690581144 USHA KUMARI N O KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24120420230021182 12/04/2023 Syamala Kumari 1613001008WL000868 Syamala Kumari 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690581143 SYAMALA KUMARI K UCO BANK(607066)
9 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24120420230021183 12/04/2023 JESSY LOOKOSE K 1613001008WL000868 JESSY LOOKOSE K 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690581137 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24120420230021184 12/04/2023 Jayasree V 1613001008WL000868 Jayasree V 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690581141 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24120420230021185 12/04/2023 Susamma 1613001008WL000868 Susamma 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690581135 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-017/34
(Yeroor) 		1613001008NRG24120420230021186 12/04/2023 Mariyamma James 1613001008WL000868 Mariyamma James 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690581139 Mrs. MARIYAMMA JAMES CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24120420230021188 12/04/2023 Vijayan P 1613001008WL000868 Vijayan P 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690581150 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/44
(Yeroor) 		1613001008NRG24120420230021189 12/04/2023 Lisa P 1613001008WL000868 Lisa P 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690581147 Mrs. LISA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-017/45
(Yeroor) 		1613001008NRG24120420230021190 12/04/2023 Sheeja Murugan 1613001008WL000868 Sheeja Murugan 00089 CBIN0282871 333 333 Processed 19/05/2023 1690581149 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-017/533
(Yeroor) 		1613001008NRG24120420230021195 12/04/2023 Bindhu R 1613001008WL000868 Bindhu R 00089 CBIN0282871 999 999 Processed 19/05/2023 1690581154 MRS BINDHU R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24120420230021198 12/04/2023 VENI M 1613001008WL000868 VENI M 00089 CBIN0282871 999 999 Processed 19/05/2023 1690581145 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 20313 20313
18 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24120420230021197 12/04/2023 PHILIP 1613001008WL000868 PHILIP 00127 FDRL0001032 1665 1665 Processed 19/05/2023 1690581134 PHILIP . FEDERAL BANK(607165)
SubTotal 1665 1665
19 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24120420230021180 12/04/2023 Santhakumari.S 1613001008WL000868 Santhakumari.S 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690581130 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/424
(Yeroor) 		1613001008NRG24120420230021187 12/04/2023 Thankamani 1613001008WL000868 Thankamani 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690581132 THANKAMANI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24120420230021193 12/04/2023 SHEENA 1613001008WL000868 SHEENA 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690581131 SHEENA G SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24120420230021194 12/04/2023 Lalitha 1613001008WL000868 Lalitha 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690581133 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
23 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24120420230021174 12/04/2023 SREELATHA B 1613001008WL000868 SREELATHA B 00415 SBIN0012880 999 999 Processed 19/05/2023 1690581153 SREELATHAB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24120420230021191 12/04/2023 Sakunthala 1613001008WL000868 Sakunthala 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690581152 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24120420230021192 12/04/2023 Vilasini 1613001008WL000868 Vilasini 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690581151 VILASINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29393 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_120423APB_FTO_29393 Central Bank of India CBIN0282871 BHARATHIPURAM 19314
3 Anchal KL1613001008_120423APB_FTO_29393 Central Bank of India CBIN0282871 Kanjuvayal 999
4 Anchal KL1613001008_120423APB_FTO_29393 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_120423APB_FTO_29393 South Indian Bank SIBL0000192 YEROOR 6660
6 Anchal KL1613001008_120423APB_FTO_29393 State Bank Of India SBIN0012880 PANACHAVILA 3663

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