Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_161223APB_FTO_840246
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-13-001-008-006/145
(Yeroor) 		1613001008NRG24161220231697343 16/12/2023 RETNAMMA L 1613001008WL072876 RETNAMMA L 00089 CBIN0282871 1812 1812 Processed 12/03/2024 1679652768 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24161220231697346 16/12/2023 Geetha L 1613001008WL072876 Geetha L 00089 CBIN0282871 1812 1812 Processed 12/03/2024 1679652769 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 3624 3624
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24161220231697335 16/12/2023 Vimala 1613001008WL072876 Vimala 00089 CBIN0283444 1812 1812 Processed 12/03/2024 1679652778 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/616
(Yeroor) 		1613001008NRG24161220231697345 16/12/2023 JYOTHIKUMAR 1613001008WL072876 JYOTHIKUMAR 00089 CBIN0283444 1812 1812 Processed 12/03/2024 1679652770 Mr. S JYOTHIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3624 3624
5 Anchal KL-13-001-008-001/111
(Yeroor) 		1613001008NRG24161220231697319 16/12/2023 L. SUMATHYAMMA 1613001008WL072876 L. SUMATHYAMMA 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652791 Mrs. Sumathi Amma INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/216
(Yeroor) 		1613001008NRG24161220231697320 16/12/2023 NISHA RANI.N 1613001008WL072876 NISHA RANI.N 00176 IDIB000A146 906 906 Processed 12/03/2024 1679652789 Mrs. NISHA RANI N INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/308
(Yeroor) 		1613001008NRG24161220231697322 16/12/2023 BIJU.K 1613001008WL072876 BIJU.K 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652779 Mr. K BIJU INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24161220231697323 16/12/2023 RADHAMANI.G 1613001008WL072876 RADHAMANI.G 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652780 Mrs. G RADHAMANI INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24161220231697324 16/12/2023 REMA DEVI. D 1613001008WL072876 REMA DEVI. D 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652771 Mrs. REMA DEVI D INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/340
(Yeroor) 		1613001008NRG24161220231697325 16/12/2023 D LATHA 1613001008WL072876 D LATHA 00176 IDIB000A146 1510 1510 Processed 12/03/2024 1679652781 Mrs. Latha INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24161220231697326 16/12/2023 S SATHIBAI 1613001008WL072876 S SATHIBAI 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652794 Mrs. S SATHIBAI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24161220231697327 16/12/2023 K. PUSHPAKUMARY 1613001008WL072876 K. PUSHPAKUMARY 00176 IDIB000A146 302 302 Processed 12/03/2024 1679652782 Mrs. K PUSHPAKUMARI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/46
(Yeroor) 		1613001008NRG24161220231697328 16/12/2023 VIJAYAKUMARY.Y 1613001008WL072876 VIJAYAKUMARY.Y 00176 IDIB000A146 1510 1510 Processed 12/03/2024 1679652792 Mrs. Vijayakumari INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24161220231697329 16/12/2023 THANKAMMA.K 1613001008WL072876 THANKAMMA.K 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652772 THANKAMMA UCO BANK(607066)
15 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24161220231697331 16/12/2023 B. SUBHASHINI 1613001008WL072876 B. SUBHASHINI 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652783 Mrs. B SUBHASHINI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24161220231697333 16/12/2023 D. GANGADEVI AMMA 1613001008WL072876 D. GANGADEVI AMMA 00176 IDIB000A146 1510 1510 Processed 12/03/2024 1679652773 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24161220231697334 16/12/2023 M. GEETHAKUMARI 1613001008WL072876 M. GEETHAKUMARI 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652790 Mrs. Geetha Kumari GEETHAKUMARI INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/71
(Yeroor) 		1613001008NRG24161220231697336 16/12/2023 M. SARASWATHY 1613001008WL072876 M. SARASWATHY 00176 IDIB000A146 1510 1510 Processed 12/03/2024 1679652784 Mrs. Saraswathi Amma M INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24161220231697337 16/12/2023 S.LEENA 1613001008WL072876 S.LEENA 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652785 Mrs. Leena S INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24161220231697338 16/12/2023 V.PRIJITHA KUMARY 1613001008WL072876 V.PRIJITHA KUMARY 00176 IDIB000A146 906 906 Processed 12/03/2024 1679652786 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/79
(Yeroor) 		1613001008NRG24161220231697339 16/12/2023 N JALAJA 1613001008WL072876 N JALAJA 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652793 Mrs. N JALAJA INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24161220231697340 16/12/2023 RETHNAMMA 1613001008WL072876 RETHNAMMA 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652787 Mrs. J RATHENAMMA INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24161220231697341 16/12/2023 RADHAMANYAMMA 1613001008WL072876 RADHAMANYAMMA 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652788 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24161220231697342 16/12/2023 P. THANKAMANI 1613001008WL072876 P. THANKAMANI 00176 IDIB000A146 1812 1812 Processed 12/03/2024 1679652774 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 31710 31710
25 Anchal KL-13-001-008-001/484
(Yeroor) 		1613001008NRG24161220231697330 16/12/2023 BHANU 1613001008WL072876 BHANU 00409 SIBL0000192 1812 1812 Processed 12/03/2024 1679652767 BHANU SOUTH INDIAN BANK(607167)
SubTotal 1812 1812
26 Anchal KL-13-001-008-001/574
(Yeroor) 		1613001008NRG24161220231697332 16/12/2023 SYAMALA 1613001008WL072876 SYAMALA 00415 SBIN0007623 1812 1812 Processed 12/03/2024 1679652777 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24161220231697344 16/12/2023 SANDHYA S 1613001008WL072876 SANDHYA S 00415 SBIN0007623 302 302 Processed 12/03/2024 1679652775 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2114 2114
28 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24161220231697321 16/12/2023 Ajitha S 1613001008WL072876 Ajitha S 00415 SBIN0070245 906 906 Processed 12/03/2024 1679652776 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 906 906
Total 43790 43790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_161223APB_FTO_840246 Central Bank of India CBIN0282871 BHARATHIPURAM 3624
2 Anchal KL1613001008_161223APB_FTO_840246 Central Bank of India CBIN0283444 ANCHAL 3624
3 Anchal KL1613001008_161223APB_FTO_840246 Indian Bank IDIB000A146 anchal 31710
4 Anchal KL1613001008_161223APB_FTO_840246 South Indian Bank SIBL0000192 YEROOR 1812
5 Anchal KL1613001008_161223APB_FTO_840246 State Bank Of India SBIN0007623 KARAVALOOR 2114
6 Anchal KL1613001008_161223APB_FTO_840246 State Bank Of India SBIN0070245 ANCHAL 906

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