Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101123APB_FTO_690005
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24101120231429849 10/11/2023 CHEMPAKA KUTTY 1613001008WL060751 CHEMPAKA KUTTY 00078 CNRB0002856 915 915 Processed 01/01/2024 8990539438 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24101120231429856 10/11/2023 SAROJA 1613001008WL060751 SAROJA 00078 CNRB0002856 1525 1525 Processed 01/01/2024 8990539442 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24101120231429866 10/11/2023 ELISABETH. L 1613001008WL060751 ELISABETH. L 00078 CNRB0002856 1525 1525 Processed 01/01/2024 8990539443 ELIZABETH L CANARA BANK(508532)
4 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24101120231429868 10/11/2023 JESSY 1613001008WL060751 JESSY 00078 CNRB0002856 1525 1525 Processed 01/01/2024 8990539441 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 5490 5490
5 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24101120231429850 10/11/2023 SARAMMA BABY 1613001008WL060751 SARAMMA BABY 00089 CBIN0282871 1525 1525 Processed 01/01/2024 8990539445 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24101120231429851 10/11/2023 BHARATHI V 1613001008WL060751 BHARATHI V 00089 CBIN0282871 1525 1525 Processed 01/01/2024 8990539446 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24101120231429858 10/11/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL060751 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1525 1525 Processed 01/01/2024 8990539447 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/39
(Yeroor) 		1613001008NRG24101120231429859 10/11/2023 SARASAMMA 1613001008WL060751 SARASAMMA 00089 CBIN0282871 1220 1220 Processed 01/01/2024 8990539450 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24101120231429865 10/11/2023 B. SULOCHANA AMMA 1613001008WL060751 B. SULOCHANA AMMA 00089 CBIN0282871 1525 1525 Processed 01/01/2024 8990539444 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24101120231429867 10/11/2023 NAZEERA RAHIM 1613001008WL060751 NAZEERA RAHIM 00089 CBIN0282871 1525 1525 Processed 01/01/2024 8990539448 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24101120231429876 10/11/2023 ABDUL SATHAR 1613001008WL060751 ABDUL SATHAR 00089 CBIN0282871 1220 1220 Processed 01/01/2024 8990539449 Mr. ABDUL SATHAR CENTRAL BANK OF INDIA(607115)
SubTotal 10065 10065
12 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24101120231429873 10/11/2023 SULOCHANAAMMA C 1613001008WL060751 SULOCHANAAMMA C 00114 YESB0KLMDCB 1525 1525 Processed 01/01/2024 8990539436 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1525 1525
13 Anchal KL-13-001-008-006/589
(Yeroor) 		1613001008NRG24101120231429874 10/11/2023 RAJENDRAN 1613001008WL060751 RAJENDRAN 00127 FDRL0001032 1220 1220 Processed 01/01/2024 8990539437 Mr. RAJENDRAN J CENTRAL BANK OF INDIA(607115)
SubTotal 1220 1220
14 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24101120231429846 10/11/2023 PRASANNA. S 1613001008WL060751 PRASANNA. S 00176 IDIB000A146 1525 1525 Processed 01/01/2024 8990539452 Mrs. Prasanna S INDIAN BANK(607105)
15 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24101120231429854 10/11/2023 RADHAKRISHNAN 1613001008WL060751 RADHAKRISHNAN 00176 IDIB000A146 1525 1525 Processed 01/01/2024 8990539455 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24101120231429855 10/11/2023 RAJI R 1613001008WL060751 RAJI R 00176 IDIB000A146 1525 1525 Processed 01/01/2024 8990539454 Mrs. RAJI R INDIAN BANK(607105)
17 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24101120231429871 10/11/2023 S. OMANA 1613001008WL060751 S. OMANA 00176 IDIB000A146 1525 1525 Processed 01/01/2024 8990539453 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 6100 6100
18 Anchal KL-13-001-008-005/109
(Yeroor) 		1613001008NRG24101120231429847 10/11/2023 USHAKUMARY. D 1613001008WL060751 USHAKUMARY. D 00409 SIBL0000192 1525 1525 Processed 01/01/2024 8990539427 USHAKUMARY D SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24101120231429848 10/11/2023 RADHAMANI. T 1613001008WL060751 RADHAMANI. T 00409 SIBL0000192 1525 1525 Processed 01/01/2024 8990539425 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24101120231429852 10/11/2023 Prasanna P 1613001008WL060751 Prasanna P 00409 SIBL0000192 1220 1220 Processed 01/01/2024 8990539434 PRASANNA P SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24101120231429853 10/11/2023 Manju. M 1613001008WL060751 Manju. M 00409 SIBL0000192 1220 1220 Processed 01/01/2024 8990539433 MANJU M SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24101120231429857 10/11/2023 Sreeja. S 1613001008WL060751 Sreeja. S 00409 SIBL0000192 1220 1220 Processed 01/01/2024 8990539429 SREEJA S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24101120231429860 10/11/2023 Radhakrishnan Chettiyar J 1613001008WL060751 Radhakrishnan Chettiyar J 00409 SIBL0000192 1220 1220 Processed 01/01/2024 8990539435 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
24 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24101120231429861 10/11/2023 SUDHARMMA. B 1613001008WL060751 SUDHARMMA. B 00409 SIBL0000192 1525 1525 Processed 01/01/2024 8990539431 SUDHARMA B SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24101120231429864 10/11/2023 Santhanavally.V 1613001008WL060751 Santhanavally.V 00409 SIBL0000192 1525 1525 Processed 01/01/2024 8990539426 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24101120231429869 10/11/2023 DEEPA. T. O 1613001008WL060751 DEEPA. T. O 00409 SIBL0000192 1220 1220 Processed 01/01/2024 8990539428 DEEPA T O SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24101120231429872 10/11/2023 Lalitha.L 1613001008WL060751 Lalitha.L 00409 SIBL0000192 1220 1220 Processed 01/01/2024 8990539432 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24101120231429875 10/11/2023 USHA. A 1613001008WL060751 USHA. A 00409 SIBL0000192 915 915 Processed 01/01/2024 8990539430 USHA A SOUTH INDIAN BANK(607167)
SubTotal 14335 14335
29 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24101120231429862 10/11/2023 Reghunathan P 1613001008WL060751 Reghunathan P 00415 SBIN0012880 915 915 Processed 01/01/2024 8990539451 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
30 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24101120231429863 10/11/2023 Lathika P 1613001008WL060751 Lathika P 00462 UCBA0001489 1220 1220 Processed 01/01/2024 8990539439 LATHIKA P UCO BANK(607066)
31 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24101120231429870 10/11/2023 PUSHPAVALLY. K 1613001008WL060751 PUSHPAVALLY. K 00462 UCBA0001489 915 915 Processed 01/01/2024 8990539440 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 2135 2135
Total 41785 41785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101123APB_FTO_690005 Canara Bank CNRB0002856 ANCHAL 5490
2 Anchal KL1613001008_101123APB_FTO_690005 Central Bank of India CBIN0282871 BHARATHIPURAM 7015
3 Anchal KL1613001008_101123APB_FTO_690005 Central Bank of India CBIN0282871 Kanjuvayal 3050
4 Anchal KL1613001008_101123APB_FTO_690005 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1525
5 Anchal KL1613001008_101123APB_FTO_690005 Federal Bank FDRL0001032 ANCHAL 1220
6 Anchal KL1613001008_101123APB_FTO_690005 Indian Bank IDIB000A146 anchal 6100
7 Anchal KL1613001008_101123APB_FTO_690005 South Indian Bank SIBL0000192 YEROOR 14335
8 Anchal KL1613001008_101123APB_FTO_690005 State Bank Of India SBIN0012880 PANACHAVILA 915
9 Anchal KL1613001008_101123APB_FTO_690005 UCO Bank UCBA0001489 ANCHAL 2135

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