Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040723APB_FTO_269127
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-13-001-008-001/146
(Yeroor) 		1613001008NRG24040720230503764 04/07/2023 LAIJA R 1613001008WL021031 LAIJA R 00078 CNRB0002856 1620 1620 Processed 13/07/2023 3373896893 LAIJA R CANARA BANK(508532)
SubTotal 1620 1620
2 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24040720230503781 04/07/2023 Usha 1613001008WL021031 Usha 00089 CBIN0283444 972 972 Rejected 13/07/2023 3373896900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 972 972
3 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG24040720230503779 04/07/2023 SYAMALA SAHADEVAN 1613001008WL021031 SYAMALA SAHADEVAN 00127 FDRL0001032 1620 1620 Processed 13/07/2023 3373896891 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
4 Anchal KL-13-001-008-001/607
(Yeroor) 		1613001008NRG24040720230503786 04/07/2023 SHINE V S 1613001008WL021031 SHINE V S 00127 FDRL0001032 1620 1620 Processed 13/07/2023 3373896890 SHINE V.S FEDERAL BANK(607165)
5 Anchal KL-13-001-008-001/649
(Yeroor) 		1613001008NRG24040720230503789 04/07/2023 SHEEBA 1613001008WL021031 SHEEBA 00127 FDRL0001032 972 972 Processed 13/07/2023 3373896892 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4212 4212
6 Anchal KL-13-001-008-001/121
(Yeroor) 		1613001008NRG24040720230503760 04/07/2023 BHASKARAN 1613001008WL021031 BHASKARAN 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896918 Mr. BHASKARAN . INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG24040720230503761 04/07/2023 V. SUNITHA 1613001008WL021031 V. SUNITHA 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896908 Mrs. V SUNITHA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/145
(Yeroor) 		1613001008NRG24040720230503762 04/07/2023 S. OMANA 1613001008WL021031 S. OMANA 00176 IDIB000A146 972 972 Processed 13/07/2023 3373896907 Mrs. Omana INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/146
(Yeroor) 		1613001008NRG24040720230503763 04/07/2023 RAMANI K 1613001008WL021031 RAMANI K 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896889 Mrs. RAMANI K INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24040720230503765 04/07/2023 D. Rajamma 1613001008WL021031 D. Rajamma 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896909 Mrs. D RAJAMMA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG24040720230503766 04/07/2023 K. INDIRA 1613001008WL021031 K. INDIRA 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896904 Mrs. Indira INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/177
(Yeroor) 		1613001008NRG24040720230503767 04/07/2023 C. VALASALA 1613001008WL021031 C. VALASALA 00176 IDIB000A146 972 972 Processed 13/07/2023 3373896910 Mrs. C VALSALA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/231
(Yeroor) 		1613001008NRG24040720230503768 04/07/2023 SANTHA.R 1613001008WL021031 SANTHA.R 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896906 Mrs. Santha S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24040720230503769 04/07/2023 N. USHA 1613001008WL021031 N. USHA 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896905 Mrs. Usha USHA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/234
(Yeroor) 		1613001008NRG24040720230503770 04/07/2023 C. KAMALAKSHI 1613001008WL021031 C. KAMALAKSHI 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896903 Mrs. Kamalakshi INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24040720230503772 04/07/2023 K. P. SUMATHYKUTTY 1613001008WL021031 K. P. SUMATHYKUTTY 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896911 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/263
(Yeroor) 		1613001008NRG24040720230503773 04/07/2023 R. Prameela 1613001008WL021031 R. Prameela 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896902 Mrs. R PRAMEELA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24040720230503775 04/07/2023 Soman D 1613001008WL021031 Soman D 00176 IDIB000A146 972 972 Processed 13/07/2023 3373896915 Mr. Soman D INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG24040720230503778 04/07/2023 RASEENA BEEVI 1613001008WL021031 RASEENA BEEVI 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896914 Mrs. Raseenabeevi INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/571
(Yeroor) 		1613001008NRG24040720230503782 04/07/2023 SALINI S 1613001008WL021031 SALINI S 00176 IDIB000A146 648 648 Processed 13/07/2023 3373896919 Mrs. Salini INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG24040720230503783 04/07/2023 Usha 1613001008WL021031 Usha 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896917 Mrs. USHA O INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/592
(Yeroor) 		1613001008NRG24040720230503784 04/07/2023 Shaila 1613001008WL021031 Shaila 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896920 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-001/66
(Yeroor) 		1613001008NRG24040720230503791 04/07/2023 Vimala.T.S 1613001008WL021031 Vimala.T.S 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896912 Mrs. VIMALA . INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG24040720230503792 04/07/2023 Aswathy A 1613001008WL021031 Aswathy A 00176 IDIB000A146 1296 1296 Processed 13/07/2023 3373896916 Mrs. ASWATHY A INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24040720230503793 04/07/2023 Ajitha 1613001008WL021031 Ajitha 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896921 Mrs. Ajitha INDIAN BANK(607105)
26 Anchal KL-13-001-008-002/540
(Yeroor) 		1613001008NRG24040720230503794 04/07/2023 K Sasidharan 1613001008WL021031 K Sasidharan 00176 IDIB000A146 1620 1620 Processed 13/07/2023 3373896913 Mr. Sasidharan INDIAN BANK(607105)
SubTotal 28512 28512
27 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG24040720230503785 04/07/2023 DEEPTHI V 1613001008WL021031 DEEPTHI V 00409 SIBL0000173 324 324 Processed 13/07/2023 3373896887 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 324 324
28 Anchal KL-13-001-008-007/297
(Yeroor) 		1613001008NRG24040720230503795 04/07/2023 Sudharsanapillai 1613001008WL021031 Sudharsanapillai 00409 SIBL0000482 1620 1620 Processed 13/07/2023 3373896888 SUDHARSANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1620 1620
29 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24040720230503776 04/07/2023 SHEMEENA 1613001008WL021031 SHEMEENA 00415 SBIN0007623 1296 1296 Processed 13/07/2023 3373896899 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1296 1296
30 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG24040720230503787 04/07/2023 SUNITHA 1613001008WL021031 SUNITHA 00415 SBIN0012880 1620 1620 Processed 13/07/2023 3373896898 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1620 1620
31 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24040720230503771 04/07/2023 Sajitha.S 1613001008WL021031 Sajitha.S 00462 UCBA0001489 1296 1296 Processed 13/07/2023 3373896894 SAJITHA.S UCO BANK(607066)
32 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG24040720230503774 04/07/2023 SOBHANA 1613001008WL021031 SOBHANA 00462 UCBA0001489 648 648 Processed 13/07/2023 3373896895 SOBHANA S UCO BANK(607066)
33 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24040720230503777 04/07/2023 SARADA 1613001008WL021031 SARADA 00462 UCBA0001489 648 648 Processed 13/07/2023 3373896896 SARADA UCO BANK(607066)
34 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24040720230503790 04/07/2023 ANITHA A 1613001008WL021031 ANITHA A 00462 UCBA0001489 972 972 Processed 13/07/2023 3373896897 ANITHA A UCO BANK(607066)
SubTotal 3564 3564
35 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24040720230503788 04/07/2023 SUJA 1613001008WL021031 SUJA 00657 KLGB0040564 972 972 Processed 13/07/2023 3373896901 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 972 972
Total 44712 44712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040723APB_FTO_269127 Canara Bank CNRB0002856 ANCHAL 1620
2 Anchal KL1613001008_040723APB_FTO_269127 Central Bank of India CBIN0283444 ANCHAL 972
3 Anchal KL1613001008_040723APB_FTO_269127 Federal Bank FDRL0001032 ANCHAL 4212
4 Anchal KL1613001008_040723APB_FTO_269127 Indian Bank IDIB000A146 anchal 28512
5 Anchal KL1613001008_040723APB_FTO_269127 South Indian Bank SIBL0000173 PIRAVANTHUR 324
6 Anchal KL1613001008_040723APB_FTO_269127 South Indian Bank SIBL0000482 ANCHAL 1620
7 Anchal KL1613001008_040723APB_FTO_269127 State Bank Of India SBIN0007623 KARAVALOOR 1296
8 Anchal KL1613001008_040723APB_FTO_269127 State Bank Of India SBIN0012880 PANACHAVILA 1620
9 Anchal KL1613001008_040723APB_FTO_269127 UCO Bank UCBA0001489 ANCHAL 3564
10 Anchal KL1613001008_040723APB_FTO_269127 Kerala Gramin Bank KLGB0040564 ANCHAL 972

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