Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_080523APB_FTO_75136
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-13-001-008-016/120
(Yeroor) 		1613001008NRG24080520230135009 08/05/2023 PANKAJAKSHI. K 1613001008WL005540 PANKAJAKSHI. K 00089 CBIN0282871 333 333 Processed 24/05/2023 1818450465 PANKAJAKSHI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24080520230135011 08/05/2023 Valsala 1613001008WL005540 Valsala 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818450463 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24080520230135012 08/05/2023 Omana P 1613001008WL005540 Omana P 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818450464 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24080520230135013 08/05/2023 K VAMAKSHI 1613001008WL005540 K VAMAKSHI 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818450461 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24080520230135020 08/05/2023 SOMALATHA 1613001008WL005540 SOMALATHA 00089 CBIN0282871 666 666 Processed 25/05/2023 1818450458 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24080520230135024 08/05/2023 Sunitha S 1613001008WL005540 Sunitha S 00089 CBIN0282871 333 333 Processed 24/05/2023 1818450462 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24080520230135008 08/05/2023 RAJANKUTTY K 1613001008WL005540 RAJANKUTTY K 00089 CBIN0283444 1665 1665 Processed 24/05/2023 1818450460 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
8 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24080520230135018 08/05/2023 AJITHA 1613001008WL005540 AJITHA 00127 FDRL0001032 333 333 Processed 24/05/2023 1818450453 AJITHA . FEDERAL BANK(607165)
SubTotal 333 333
9 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24080520230135014 08/05/2023 Girija Kumari 1613001008WL005540 Girija Kumari 00409 SIBL0000192 666 666 Processed 24/05/2023 1818450467 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24080520230135015 08/05/2023 Asha 1613001008WL005540 Asha 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818450466 ASHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24080520230135017 08/05/2023 SANTHA 1613001008WL005540 SANTHA 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818450452 SANTHA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24080520230135021 08/05/2023 Kousalya 1613001008WL005540 Kousalya 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818450450 KAUSALYA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/86
(Yeroor) 		1613001008NRG24080520230135023 08/05/2023 PADMINI O 1613001008WL005540 PADMINI O 00409 SIBL0000192 666 666 Processed 24/05/2023 1818450451 PADMINI SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
14 Anchal KL-13-001-008-016/109
(Yeroor) 		1613001008NRG24080520230135007 08/05/2023 Sunitha 1613001008WL005540 Sunitha 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818450459 MS SUNITHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24080520230135010 08/05/2023 RAGINI 1613001008WL005540 RAGINI 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818450455 MRS RAGINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24080520230135025 08/05/2023 Preetha 1613001008WL005540 Preetha 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818450456 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
17 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24080520230135022 08/05/2023 JALAJA J 1613001008WL005540 JALAJA J 00462 UCBA0001489 333 333 Processed 24/05/2023 1818450454 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24080520230135019 08/05/2023 Saritha V 1613001008WL005540 Saritha V 00657 KLGB0040564 1665 1665 Processed 24/05/2023 1818450457 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_080523APB_FTO_75136 Central Bank of India CBIN0282871 BHARATHIPURAM 5994
2 Anchal KL1613001008_080523APB_FTO_75136 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001008_080523APB_FTO_75136 Federal Bank FDRL0001032 ANCHAL 333
4 Anchal KL1613001008_080523APB_FTO_75136 South Indian Bank SIBL0000192 YEROOR 5994
5 Anchal KL1613001008_080523APB_FTO_75136 State Bank Of India SBIN0012880 PANACHAVILA 4995
6 Anchal KL1613001008_080523APB_FTO_75136 UCO Bank UCBA0001489 ANCHAL 333
7 Anchal KL1613001008_080523APB_FTO_75136 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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