Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081123APB_FTO_678747
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24081120231404388 08/11/2023 P SUBHASHINI 1613001008WL059774 P SUBHASHINI 00078 CNRB0001099 1605 1605 Processed 27/11/2023 8021431005 P SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1605 1605
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24081120231404370 08/11/2023 Ramani. S 1613001008WL059774 Ramani. S 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431019 Mrs. Ramani INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24081120231404371 08/11/2023 LEENA KUMARI. S 1613001008WL059774 LEENA KUMARI. S 00176 IDIB000A146 1284 1284 Processed 27/11/2023 8021431017 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24081120231404373 08/11/2023 S. SUSEELA 1613001008WL059774 S. SUSEELA 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431020 Mrs. S SUSEELA INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24081120231404374 08/11/2023 Sevini. B 1613001008WL059774 Sevini. B 00176 IDIB000A146 1284 1284 Processed 27/11/2023 8021431015 Mrs. SEVINI B INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24081120231404375 08/11/2023 S Aradhana 1613001008WL059774 S Aradhana 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431022 Mrs. S ARADHANA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24081120231404376 08/11/2023 S. AMBIKA KUMARIAMMA 1613001008WL059774 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431018 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24081120231404377 08/11/2023 R. ANITHA 1613001008WL059774 R. ANITHA 00176 IDIB000A146 321 321 Processed 27/11/2023 8021431014 Mrs. Anitha R INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24081120231404378 08/11/2023 RENJU RAJAN 1613001008WL059774 RENJU RAJAN 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431024 Mrs. Renju Rajan R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24081120231404379 08/11/2023 M GEETHA KUMARI 1613001008WL059774 M GEETHA KUMARI 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431021 Mrs. Geetha Kumary INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24081120231404380 08/11/2023 Suganthi 1613001008WL059774 Suganthi 00176 IDIB000A146 963 963 Processed 27/11/2023 8021431023 Mrs. V SUGANDHI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24081120231404382 08/11/2023 MANJU RAJESH 1613001008WL059774 MANJU RAJESH 00176 IDIB000A146 963 963 Processed 27/11/2023 8021431025 Mrs. MANJUMOL S INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24081120231404383 08/11/2023 M LAKSHMI 1613001008WL059774 M LAKSHMI 00176 IDIB000A146 642 642 Processed 27/11/2023 8021431012 Mrs. M LAKSHMI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24081120231404384 08/11/2023 SYAMALA 1613001008WL059774 SYAMALA 00176 IDIB000A146 321 321 Processed 27/11/2023 8021431028 Mrs. SYAMALA . INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24081120231404386 08/11/2023 Rajamma 1613001008WL059774 Rajamma 00176 IDIB000A146 1284 1284 Processed 27/11/2023 8021431029 RAJAMMA K CANARA BANK(508532)
16 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24081120231404387 08/11/2023 Anitha 1613001008WL059774 Anitha 00176 IDIB000A146 963 963 Processed 27/11/2023 8021431027 Mrs. ANITHA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24081120231404392 08/11/2023 N MANI 1613001008WL059774 N MANI 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431026 Mrs. N MANI INDIAN BANK(607105)
18 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24081120231404393 08/11/2023 GOVINDARAJAN 1613001008WL059774 GOVINDARAJAN 00176 IDIB000A146 1284 1284 Processed 27/11/2023 8021431016 Mr. P GOVINDARAJAN INDIAN BANK(607105)
19 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24081120231404394 08/11/2023 L. SASEENDRA. 1613001008WL059774 L. SASEENDRA. 00176 IDIB000A146 1605 1605 Processed 27/11/2023 8021431013 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 22149 22149
20 Anchal KL-13-001-008-001/199
(Yeroor) 		1613001008NRG24081120231404372 08/11/2023 S MAYA 1613001008WL059774 S MAYA 00409 SIBL0000482 963 963 Processed 27/11/2023 8021431004 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 963 963
21 Anchal KL-13-001-008-001/471
(Yeroor) 		1613001008NRG24081120231404381 08/11/2023 MOHANAN G 1613001008WL059774 MOHANAN G 00415 SBIN0070059 642 642 Processed 27/11/2023 8021431009 MR MOHANAN G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24081120231404389 08/11/2023 MINI R 1613001008WL059774 MINI R 00415 SBIN0070059 1605 1605 Processed 27/11/2023 8021431010 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 2247 2247
23 Anchal KL-13-001-008-001/670
(Yeroor) 		1613001008NRG24081120231404391 08/11/2023 MOHANAN 1613001008WL059774 MOHANAN 00415 SBIN0070245 642 642 Processed 28/11/2023 8021431008 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 642 642
24 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24081120231404385 08/11/2023 SUKUMARAN 1613001008WL059774 SUKUMARAN 00462 UCBA0001489 321 321 Processed 27/11/2023 8021431006 SUKUMARAN UCO BANK(607066)
25 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24081120231404390 08/11/2023 SUMA 1613001008WL059774 SUMA 00462 UCBA0001489 321 321 Processed 27/11/2023 8021431007 SUMA UCO BANK(607066)
SubTotal 642 642
26 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24081120231404369 08/11/2023 Thakkamani.D 1613001008WL059774 Thakkamani.D 00468 UBIN0557854 1605 1605 Processed 27/11/2023 8021431011 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1605 1605
Total 29853 29853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081123APB_FTO_678747 Canara Bank CNRB0001099 PUNALUR 1605
2 Anchal KL1613001008_081123APB_FTO_678747 Indian Bank IDIB000A146 ANCHAL 22149
3 Anchal KL1613001008_081123APB_FTO_678747 South Indian Bank SIBL0000482 ANCHAL 963
4 Anchal KL1613001008_081123APB_FTO_678747 State Bank Of India SBIN0070059 PUNALUR 2247
5 Anchal KL1613001008_081123APB_FTO_678747 State Bank Of India SBIN0070245 ANCHAL 642
6 Anchal KL1613001008_081123APB_FTO_678747 UCO Bank UCBA0001489 ANCHAL 642
7 Anchal KL1613001008_081123APB_FTO_678747 Union Bank of India UBIN0557854 PUNALUR 1605

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