Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_191023APB_FTO_607242
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-13-001-008-005/122
(Yeroor) 		1613001008NRG24191020231254666 19/10/2023 PUSHPA 1613001008WL052681 PUSHPA 00078 CNRB0002856 660 660 Processed 27/11/2023 8020888285 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/134
(Yeroor) 		1613001008NRG24191020231254668 19/10/2023 LEELAMMA CHACKO 1613001008WL052681 LEELAMMA CHACKO 00078 CNRB0002856 660 660 Processed 27/11/2023 8020888288 LEELAMMA CHACKO CANARA BANK(508532)
3 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24191020231254671 19/10/2023 Annamma 1613001008WL052681 Annamma 00078 CNRB0002856 330 330 Processed 27/11/2023 8020888286 ANNAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24191020231254685 19/10/2023 JOTHI 1613001008WL052681 JOTHI 00078 CNRB0002856 660 660 Processed 28/11/2023 8020888287 JOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24191020231254687 19/10/2023 VIJAYAMMA. R 1613001008WL052681 VIJAYAMMA. R 00078 CNRB0002856 330 330 Processed 27/11/2023 8020888284 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2640 2640
6 Anchal KL-13-001-008-004/256
(Yeroor) 		1613001008NRG24191020231254664 19/10/2023 SUMATHI. R 1613001008WL052681 SUMATHI. R 00078 CNRB0014508 660 660 Processed 27/11/2023 8020888294 SUMATHI R CANARA BANK(508532)
SubTotal 660 660
7 Anchal KL-13-001-008-005/172
(Yeroor) 		1613001008NRG24191020231254670 19/10/2023 MATHAI C 1613001008WL052681 MATHAI C 00089 CBIN0282871 660 660 Processed 27/11/2023 8020888289 Mr. MATHAI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG24191020231254673 19/10/2023 SUHARA BEEVI 1613001008WL052681 SUHARA BEEVI 00089 CBIN0282871 660 660 Processed 27/11/2023 8020888290 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG24191020231254681 19/10/2023 Omana A 1613001008WL052681 Omana A 00089 CBIN0282871 660 660 Processed 27/11/2023 8020888292 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24191020231254689 19/10/2023 SUDHA S 1613001008WL052681 SUDHA S 00089 CBIN0282871 660 660 Processed 27/11/2023 8020888291 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG24191020231254690 19/10/2023 Padmakumari R 1613001008WL052681 Padmakumari R 00089 CBIN0282871 660 660 Processed 27/11/2023 8020888293 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
12 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG24191020231254678 19/10/2023 PEETHAMBARAN K 1613001008WL052681 PEETHAMBARAN K 00127 FDRL0001731 660 660 Processed 27/11/2023 8020888283 K PEETHAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
13 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG24191020231254683 19/10/2023 J. SUMATHYAMMA 1613001008WL052681 J. SUMATHYAMMA 00176 IDIB000A146 660 660 Processed 27/11/2023 8020888295 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
14 Anchal KL-13-001-008-006/18
(Yeroor) 		1613001008NRG24191020231254688 19/10/2023 SONY SANTHOSH 1613001008WL052681 SONY SANTHOSH 00176 IDIB000A146 330 330 Processed 27/11/2023 8020888296 Mrs. SONY SANTHOSH INDIAN BANK(607105)
SubTotal 990 990
15 Anchal KL-13-001-008-005/116
(Yeroor) 		1613001008NRG24191020231254665 19/10/2023 Ushakumary. P 1613001008WL052681 Ushakumary. P 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888272 USHAKUMARI P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/123
(Yeroor) 		1613001008NRG24191020231254667 19/10/2023 Santhakumary 1613001008WL052681 Santhakumary 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888273 SANTHA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/14
(Yeroor) 		1613001008NRG24191020231254669 19/10/2023 OMANA. B 1613001008WL052681 OMANA. B 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888274 OMANA B SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG24191020231254672 19/10/2023 Suja Sajan 1613001008WL052681 Suja Sajan 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888276 SUJA IYPE SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/223
(Yeroor) 		1613001008NRG24191020231254674 19/10/2023 Dinimol. S 1613001008WL052681 Dinimol. S 00409 SIBL0000192 330 330 Processed 27/11/2023 8020888275 DINI MOL S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG24191020231254675 19/10/2023 Mini. S 1613001008WL052681 Mini. S 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888271 MINI S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG24191020231254676 19/10/2023 Sumangala 1613001008WL052681 Sumangala 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888279 SUMANGALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG24191020231254677 19/10/2023 Remani.L 1613001008WL052681 Remani.L 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888277 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-005/37
(Yeroor) 		1613001008NRG24191020231254680 19/10/2023 Vijayamma 1613001008WL052681 Vijayamma 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888281 VIJAYAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/487
(Yeroor) 		1613001008NRG24191020231254682 19/10/2023 PRASEEDA C P 1613001008WL052681 PRASEEDA C P 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888280 PRASEETHA C P UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24191020231254686 19/10/2023 RAGHUNATHAN PILLAI J 1613001008WL052681 RAGHUNATHAN PILLAI J 00409 SIBL0000192 660 660 Processed 27/11/2023 8020888278 RAGHUNATHA PILLAI J SOUTH INDIAN BANK(607167)
SubTotal 6930 6930
26 Anchal KL-13-001-008-005/303
(Yeroor) 		1613001008NRG24191020231254679 19/10/2023 USHA SURESH 1613001008WL052681 USHA SURESH 00415 SBIN0070245 660 660 Processed 27/11/2023 8020888297 MRS USHA SURESH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-005/510
(Yeroor) 		1613001008NRG24191020231254684 19/10/2023 Sujithra O 1613001008WL052681 Sujithra O 00415 SBIN0070245 660 660 Processed 27/11/2023 8020888298 MRS SUJITHRA O STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24191020231254691 19/10/2023 SATHYAMMAL. A 1613001008WL052681 SATHYAMMAL. A 00462 UCBA0001489 660 660 Processed 27/11/2023 8020888282 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_191023APB_FTO_607242 Canara Bank CNRB0002856 ANCHAL 2640
2 Anchal KL1613001008_191023APB_FTO_607242 Canara Bank CNRB0014508 PUNALUR 660
3 Anchal KL1613001008_191023APB_FTO_607242 Central Bank of India CBIN0282871 BHARATHIPURAM 3300
4 Anchal KL1613001008_191023APB_FTO_607242 Federal Bank FDRL0001731 AYUR 660
5 Anchal KL1613001008_191023APB_FTO_607242 Indian Bank IDIB000A146 anchal 990
6 Anchal KL1613001008_191023APB_FTO_607242 South Indian Bank SIBL0000192 YEROOR 6930
7 Anchal KL1613001008_191023APB_FTO_607242 State Bank Of India SBIN0070245 ANCHAL 1320
8 Anchal KL1613001008_191023APB_FTO_607242 UCO Bank UCBA0001489 anchal 660

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