Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397349
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-13-001-008-014/511
(Yeroor) 		1613001008NRG24140820230786010 14/08/2023 GEETHAKUMARY 1613001008WL032431 GEETHAKUMARY 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5800114790 GEETHAKUMARI CANARA BANK(508532)
2 Anchal KL-13-001-008-014/558
(Yeroor) 		1613001008NRG24140820230786013 14/08/2023 VALSALA 1613001008WL032431 VALSALA 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5800114789 MRS VALSALA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-014/60
(Yeroor) 		1613001008NRG24140820230786016 14/08/2023 Ushakumary P 1613001008WL032431 Ushakumary P 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5800114788 USHAKUMARY P CANARA BANK(508532)
SubTotal 5994 5994
4 Anchal KL-13-001-008-014/12
(Yeroor) 		1613001008NRG24140820230785998 14/08/2023 Yesoda T 1613001008WL032431 Yesoda T 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5800114787 MRS YASODA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24140820230786000 14/08/2023 Sudharma.S 1613001008WL032431 Sudharma.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800114791 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24140820230786017 14/08/2023 OMANA S 1613001008WL032431 OMANA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800114792 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
7 Anchal KL-13-002-004-021/49
(Yeroor) 		1613001008NRG24140820230786020 14/08/2023 OMANA C 1613001008WL032431 OMANA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800114784 Mrs. OMANA INDIAN BANK(607105)
SubTotal 1665 1665
8 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24140820230785996 14/08/2023 Ambika.C 1613001008WL032431 Ambika.C 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114779 AMBIKA C SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24140820230785997 14/08/2023 BABY GIRIJA 1613001008WL032431 BABY GIRIJA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114778 BABY GIRIJA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/143
(Yeroor) 		1613001008NRG24140820230785999 14/08/2023 Radha S 1613001008WL032431 Radha S 00409 SIBL0000192 1665 1665 Processed 22/09/2023 5800114772 Radha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24140820230786001 14/08/2023 Lalitha C 1613001008WL032431 Lalitha C 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114774 LALITHA C SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24140820230786002 14/08/2023 Sudharma.T 1613001008WL032431 Sudharma.T 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5800114777 SUDHARMMA T SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24140820230786003 14/08/2023 SULEKHA 1613001008WL032431 SULEKHA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5800114771 SULEKHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24140820230786004 14/08/2023 Sreedevi. S 1613001008WL032431 Sreedevi. S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114776 SREEDEVI S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24140820230786005 14/08/2023 USHA MURALI 1613001008WL032431 USHA MURALI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114773 USHA MURALI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/471
(Yeroor) 		1613001008NRG24140820230786006 14/08/2023 RAMACHANDRAN 1613001008WL032431 RAMACHANDRAN 00409 SIBL0000192 999 999 Processed 21/09/2023 5800114781 RAMACHANDRAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/48
(Yeroor) 		1613001008NRG24140820230786007 14/08/2023 SAKUNTHALA 1613001008WL032431 SAKUNTHALA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114782 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-014/5
(Yeroor) 		1613001008NRG24140820230786008 14/08/2023 C K SOMAN 1613001008WL032431 C K SOMAN 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114769 SOMAN C K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24140820230786009 14/08/2023 Udayakumari 1613001008WL032431 Udayakumari 00409 SIBL0000192 999 999 Processed 21/09/2023 5800114780 UDAYAKUMARI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/55
(Yeroor) 		1613001008NRG24140820230786011 14/08/2023 LEELA.C 1613001008WL032431 LEELA.C 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114775 LEELA C SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24140820230786012 14/08/2023 Sreekala K 1613001008WL032431 Sreekala K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800114783 SREEKALA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-014/568
(Yeroor) 		1613001008NRG24140820230786015 14/08/2023 Surendran D 1613001008WL032431 Surendran D 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5800114770 SURENDRAN D SOUTH INDIAN BANK(607167)
SubTotal 26640 26640
23 Anchal KL-13-001-008-014/561
(Yeroor) 		1613001008NRG24140820230786014 14/08/2023 Sandhyamol 1613001008WL032431 Sandhyamol 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5800114793 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Anchal KL-13-001-008-015/653
(Yeroor) 		1613001008NRG24140820230786018 14/08/2023 BINDHU 1613001008WL032431 BINDHU 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5800114786 BINDHU UCO BANK(607066)
25 Anchal KL-13-001-008-015/658
(Yeroor) 		1613001008NRG24140820230786019 14/08/2023 NEETHU KRISHNAN 1613001008WL032431 NEETHU KRISHNAN 00462 UCBA0001489 333 333 Processed 21/09/2023 5800114785 NEETHU KRISHNAN UCO BANK(607066)
SubTotal 2331 2331
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_397349 Canara Bank CNRB0002856 ANCHAL 5994
2 Anchal KL1613001008_140823APB_FTO_397349 Central Bank of India CBIN0282871 BHARATHIPURAM 5328
3 Anchal KL1613001008_140823APB_FTO_397349 Indian Bank IDIB000I003 ITTIVA 1665
4 Anchal KL1613001008_140823APB_FTO_397349 South Indian Bank SIBL0000192 YEROOR 26640
5 Anchal KL1613001008_140823APB_FTO_397349 State Bank Of India SBIN0070059 PUNALUR 1665
6 Anchal KL1613001008_140823APB_FTO_397349 UCO Bank UCBA0001489 ANCHAL 2331

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