Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_597424
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-13-001-008-019/568
(Yeroor) 		1613001008NRG24171020231228976 17/10/2023 MAYAMOL 1613001008WL051615 MAYAMOL 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8020624143 MAYAMOL CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24171020231228949 17/10/2023 R. RUGMINI 1613001008WL051615 R. RUGMINI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020624144 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24171020231228950 17/10/2023 Sumathy 1613001008WL051615 Sumathy 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020624138 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24171020231228951 17/10/2023 Prasanna B 1613001008WL051615 Prasanna B 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020624137 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24171020231228952 17/10/2023 Rajamma.B 1613001008WL051615 Rajamma.B 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020624141 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24171020231228965 17/10/2023 Thankamany 1613001008WL051615 Thankamany 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020624139 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24171020231228967 17/10/2023 SUDHARMA 1613001008WL051615 SUDHARMA 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020624134 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24171020231228969 17/10/2023 Thankamani. L 1613001008WL051615 Thankamani. L 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020624135 THANKAMANI L CANARA BANK(508532)
9 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24171020231228970 17/10/2023 Kumari 1613001008WL051615 Kumari 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020624145 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24171020231228971 17/10/2023 Bharathy 1613001008WL051615 Bharathy 00089 CBIN0282871 660 660 Processed 27/11/2023 8020624140 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24171020231228972 17/10/2023 SUJATHA. K 1613001008WL051615 SUJATHA. K 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020624142 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24171020231228974 17/10/2023 KAVITHA S 1613001008WL051615 KAVITHA S 00089 CBIN0282871 990 990 Processed 27/11/2023 8020624151 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24171020231228978 17/10/2023 RAJI 1613001008WL051615 RAJI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020624152 RAJI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24171020231228983 17/10/2023 RADHA K 1613001008WL051615 RADHA K 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020624136 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 21780 21780
15 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24171020231228946 17/10/2023 VASANTHI AMMA K 1613001008WL051615 VASANTHI AMMA K 00089 CBIN0283444 1980 1980 Processed 27/11/2023 8020624150 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-019/620
(Yeroor) 		1613001008NRG24171020231228982 17/10/2023 RAJAMMA 1613001008WL051615 RAJAMMA 00089 CBIN0283444 990 990 Processed 27/11/2023 8020624153 Mrs. RAJAMMA T CENTRAL BANK OF INDIA(607115)
SubTotal 2970 2970
17 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24171020231228979 17/10/2023 SIJA Y 1613001008WL051615 SIJA Y 00127 FDRL0001032 1980 1980 Processed 27/11/2023 8020624129 SIJA Y CANARA BANK(508532)
SubTotal 1980 1980
18 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24171020231228947 17/10/2023 Latha K 1613001008WL051615 Latha K 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8020624127 LATHA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24171020231228948 17/10/2023 Sreeja S B 1613001008WL051615 Sreeja S B 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8020624124 SREEJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24171020231228953 17/10/2023 Podichy 1613001008WL051615 Podichy 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8020624121 PODICHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24171020231228956 17/10/2023 LATHIKA 1613001008WL051615 LATHIKA 00409 SIBL0000192 330 330 Processed 27/11/2023 8020624126 LATHIKA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24171020231228959 17/10/2023 VIJAYAKUMARI K 1613001008WL051615 VIJAYAKUMARI K 00409 SIBL0000192 1980 1980 Processed 28/11/2023 8020624157 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24171020231228960 17/10/2023 Rugmini.R 1613001008WL051615 Rugmini.R 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020624123 RUGMINI R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24171020231228961 17/10/2023 Ambika.P 1613001008WL051615 Ambika.P 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020624122 AMBIKA P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24171020231228962 17/10/2023 Deepa.S 1613001008WL051615 Deepa.S 00409 SIBL0000192 990 990 Processed 27/11/2023 8020624119 DEEPA S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24171020231228964 17/10/2023 Rajamma 1613001008WL051615 Rajamma 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8020624125 RAJAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/515
(Yeroor) 		1613001008NRG24171020231228973 17/10/2023 Kamalasanan 1613001008WL051615 Kamalasanan 00409 SIBL0000192 330 330 Processed 27/11/2023 8020624156 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24171020231228984 17/10/2023 Bhanimathy Amma 1613001008WL051615 Bhanimathy Amma 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020624158 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24171020231228985 17/10/2023 Rajan Pillai 1613001008WL051615 Rajan Pillai 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020624120 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 17490 17490
30 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24171020231228958 17/10/2023 MANJU 1613001008WL051615 MANJU 00409 SIBL0000482 660 660 Processed 27/11/2023 8020624128 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 660 660
31 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24171020231228954 17/10/2023 SARALA S 1613001008WL051615 SARALA S 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020624146 MRS SARALA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24171020231228968 17/10/2023 REMA D 1613001008WL051615 REMA D 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8020624148 MRS REMA D STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24171020231228975 17/10/2023 GEETHA 1613001008WL051615 GEETHA 00415 SBIN0012880 1650 1650 Processed 28/11/2023 8020624149 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24171020231228980 17/10/2023 ANITHA 1613001008WL051615 ANITHA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8020624147 ANITHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24171020231228981 17/10/2023 MANI 1613001008WL051615 MANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020624155 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 8580 8580
36 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24171020231228955 17/10/2023 VALSALA N 1613001008WL051615 VALSALA N 00415 SBIN0017230 1650 1650 Processed 27/11/2023 8020624133 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24171020231228966 17/10/2023 BINDHU 1613001008WL051615 BINDHU 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020624154 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24171020231228957 17/10/2023 RADHA K 1613001008WL051615 RADHA K 00462 UCBA0001489 330 330 Processed 27/11/2023 8020624130 RADHA K UCO BANK(607066)
39 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24171020231228963 17/10/2023 SINDHU 1613001008WL051615 SINDHU 00462 UCBA0001489 1980 1980 Processed 27/11/2023 8020624132 SINDHU UCO BANK(607066)
40 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24171020231228977 17/10/2023 VIJAYA 1613001008WL051615 VIJAYA 00462 UCBA0001489 1980 1980 Processed 28/11/2023 8020624131 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4290 4290
Total 63030 63030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_597424 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_171023APB_FTO_597424 Central Bank of India CBIN0282871 BHARATHIPURAM 21780
3 Anchal KL1613001008_171023APB_FTO_597424 Central Bank of India CBIN0283444 ANCHAL 2970
4 Anchal KL1613001008_171023APB_FTO_597424 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_171023APB_FTO_597424 South Indian Bank SIBL0000192 YEROOR 17490
6 Anchal KL1613001008_171023APB_FTO_597424 South Indian Bank SIBL0000482 ANCHAL 660
7 Anchal KL1613001008_171023APB_FTO_597424 State Bank Of India SBIN0012880 PANACHAVILA 8580
8 Anchal KL1613001008_171023APB_FTO_597424 State Bank Of India SBIN0017230 ANCHAL 1650
9 Anchal KL1613001008_171023APB_FTO_597424 State Bank Of India SBIN0070245 ANCHAL 1980
10 Anchal KL1613001008_171023APB_FTO_597424 UCO Bank UCBA0001489 ANCHAL 4290

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