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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260723APB_FTO_335090
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) 		1613001008NRG24260720230624332 26/07/2023 RETNAMMA L 1613001008WL026467 RETNAMMA L 00089 CBIN0282871 975 975 Processed 01/08/2023 4051566815 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24260720230624333 26/07/2023 Geetha L 1613001008WL026467 Geetha L 00089 CBIN0282871 975 975 Processed 01/08/2023 4051566842 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24260720230624322 26/07/2023 Vimala 1613001008WL026467 Vimala 00089 CBIN0283444 975 975 Processed 01/08/2023 4051566841 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
4 Anchal KL-13-001-008-001/111
(Yeroor) 		1613001008NRG24260720230624305 26/07/2023 L. SUMATHYAMMA 1613001008WL026467 L. SUMATHYAMMA 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566826 Mrs. Sumathi Amma INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/308
(Yeroor) 		1613001008NRG24260720230624307 26/07/2023 BIJU.K 1613001008WL026467 BIJU.K 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566835 Mr. K BIJU INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24260720230624308 26/07/2023 RADHAMANI.G 1613001008WL026467 RADHAMANI.G 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566833 Mrs. G RADHAMANI INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24260720230624309 26/07/2023 REMA DEVI. D 1613001008WL026467 REMA DEVI. D 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566817 Mrs. REMA DEVI D INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/340
(Yeroor) 		1613001008NRG24260720230624310 26/07/2023 D LATHA 1613001008WL026467 D LATHA 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566836 Mrs. Latha INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/343
(Yeroor) 		1613001008NRG24260720230624311 26/07/2023 R MOHANAKUMARAN PILLAI 1613001008WL026467 R MOHANAKUMARAN PILLAI 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566838 Mr. Mohanakumaran Pillai INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24260720230624312 26/07/2023 S SATHIBAI 1613001008WL026467 S SATHIBAI 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566831 Mrs. S SATHIBAI INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24260720230624314 26/07/2023 G Gopi Pillai 1613001008WL026467 G Gopi Pillai 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566839 PUSHPA KUMARI E FEDERAL BANK(607165)
12 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24260720230624313 26/07/2023 K. PUSHPAKUMARY 1613001008WL026467 K. PUSHPAKUMARY 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566824 Mrs. K PUSHPAKUMARI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/46
(Yeroor) 		1613001008NRG24260720230624315 26/07/2023 VIJAYAKUMARY.Y 1613001008WL026467 VIJAYAKUMARY.Y 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566829 Mrs. Vijayakumari INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24260720230624316 26/07/2023 THANKAMMA.K 1613001008WL026467 THANKAMMA.K 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566819 THANKAMMA UCO BANK(607066)
15 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24260720230624318 26/07/2023 B. SUBHASHINI 1613001008WL026467 B. SUBHASHINI 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566821 Mrs. B SUBHASHINI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/54
(Yeroor) 		1613001008NRG24260720230624319 26/07/2023 OMANA L 1613001008WL026467 OMANA L 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566834 OMANA L CANARA BANK(508532)
17 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24260720230624320 26/07/2023 D. GANGADEVI AMMA 1613001008WL026467 D. GANGADEVI AMMA 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566818 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24260720230624321 26/07/2023 M. GEETHAKUMARI 1613001008WL026467 M. GEETHAKUMARI 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566825 Mrs. M GEETHAKUMARI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/71
(Yeroor) 		1613001008NRG24260720230624324 26/07/2023 M. SARASWATHY 1613001008WL026467 M. SARASWATHY 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566822 Mrs. Saraswathi Amma M INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24260720230624325 26/07/2023 S.LEENA 1613001008WL026467 S.LEENA 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566827 Mrs. Leena S INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24260720230624326 26/07/2023 V.PRIJITHA KUMARY 1613001008WL026467 V.PRIJITHA KUMARY 00176 IDIB000A146 325 325 Processed 01/08/2023 4051566828 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/75
(Yeroor) 		1613001008NRG24260720230624327 26/07/2023 Divyasree P 1613001008WL026467 Divyasree P 00176 IDIB000A146 650 650 Processed 01/08/2023 4051566837 Mrs. DIVYASREE P INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/77
(Yeroor) 		1613001008NRG24260720230624328 26/07/2023 PRASANNA KUMARI 1613001008WL026467 PRASANNA KUMARI 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566830 Mrs. Prasanna Kumari PRASANNA KUMARI INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24260720230624329 26/07/2023 RETHNAMMA 1613001008WL026467 RETHNAMMA 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566832 Mrs. J RATHENAMMA INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24260720230624330 26/07/2023 RADHAMANYAMMA 1613001008WL026467 RADHAMANYAMMA 00176 IDIB000A146 975 975 Processed 01/08/2023 4051566823 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24260720230624331 26/07/2023 P. THANKAMANI 1613001008WL026467 P. THANKAMANI 00176 IDIB000A146 325 325 Processed 01/08/2023 4051566820 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 20800 20800
27 Anchal KL-13-001-008-001/484
(Yeroor) 		1613001008NRG24260720230624317 26/07/2023 BHANU 1613001008WL026467 BHANU 00409 SIBL0000192 975 975 Processed 01/08/2023 4051566814 BHANU SOUTH INDIAN BANK(607167)
SubTotal 975 975
28 Anchal KL-13-001-008-001/610
(Yeroor) 		1613001008NRG24260720230624323 26/07/2023 BINDHU V 1613001008WL026467 BINDHU V 00415 SBIN0070074 650 650 Processed 01/08/2023 4051566816 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
29 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24260720230624306 26/07/2023 Ajitha S 1613001008WL026467 Ajitha S 00415 SBIN0070245 975 975 Processed 01/08/2023 4051566840 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 26325 26325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260723APB_FTO_335090 Central Bank of India CBIN0282871 BHARATHIPURAM 1950
2 Anchal KL1613001008_260723APB_FTO_335090 Central Bank of India CBIN0283444 ANCHAL 975
3 Anchal KL1613001008_260723APB_FTO_335090 Indian Bank IDIB000A146 anchal 20800
4 Anchal KL1613001008_260723APB_FTO_335090 South Indian Bank SIBL0000192 YEROOR 975
5 Anchal KL1613001008_260723APB_FTO_335090 State Bank Of India SBIN0070074 PARIPALLY 650
6 Anchal KL1613001008_260723APB_FTO_335090 State Bank Of India SBIN0070245 ANCHAL 975

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