Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397182
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) 		1613001008NRG24140820230785157 14/08/2023 CHEMPAKA KUTTY 1613001008WL032410 CHEMPAKA KUTTY 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5800972143 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24140820230785164 14/08/2023 SAROJA 1613001008WL032410 SAROJA 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5800972148 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24140820230785172 14/08/2023 Sujina J 1613001008WL032410 Sujina J 00078 CNRB0002856 1320 1320 Processed 21/09/2023 5800972146 AADHINADH M FEDERAL BANK(607165)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24140820230785175 14/08/2023 ELISABETH. L 1613001008WL032410 ELISABETH. L 00078 CNRB0002856 1320 1320 Processed 21/09/2023 5800972149 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24140820230785177 14/08/2023 JESSY 1613001008WL032410 JESSY 00078 CNRB0002856 330 330 Processed 21/09/2023 5800972147 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 6930 6930
6 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24140820230785158 14/08/2023 Sheeba P 1613001008WL032410 Sheeba P 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972156 Mrs. SHEEBA P INDIAN BANK(607105)
7 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24140820230785159 14/08/2023 SARAMMA BABY 1613001008WL032410 SARAMMA BABY 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972151 Mrs. SUNITA BAI WO SUSHIL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24140820230785160 14/08/2023 BHARATHI V 1613001008WL032410 BHARATHI V 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972152 BHARATHY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24140820230785167 14/08/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL032410 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972153 KOMALAVALLY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24140820230785174 14/08/2023 B. SULOCHANA AMMA 1613001008WL032410 B. SULOCHANA AMMA 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972150 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24140820230785176 14/08/2023 NAZEERA RAHIM 1613001008WL032410 NAZEERA RAHIM 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972154 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24140820230785184 14/08/2023 ABDUL SATHAR 1613001008WL032410 ABDUL SATHAR 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5800972155 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 13860 13860
13 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24140820230785182 14/08/2023 SULOCHANAAMMA C 1613001008WL032410 SULOCHANAAMMA C 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5800972142 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
14 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24140820230785155 14/08/2023 PRASANNA. S 1613001008WL032410 PRASANNA. S 00176 IDIB000A146 990 990 Processed 21/09/2023 5800972158 Mrs. Prasanna S INDIAN BANK(607105)
15 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24140820230785163 14/08/2023 RADHAKRISHNAN 1613001008WL032410 RADHAKRISHNAN 00176 IDIB000A146 1320 1320 Processed 21/09/2023 5800972161 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24140820230785180 14/08/2023 S. OMANA 1613001008WL032410 S. OMANA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5800972159 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 4290 4290
17 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24140820230785156 14/08/2023 RADHAMANI. T 1613001008WL032410 RADHAMANI. T 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972132 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24140820230785161 14/08/2023 Prasanna P 1613001008WL032410 Prasanna P 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5800972140 PRASANNA P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24140820230785162 14/08/2023 Manju. M 1613001008WL032410 Manju. M 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972139 MANJU M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24140820230785165 14/08/2023 Sreeja. S 1613001008WL032410 Sreeja. S 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972135 SREEJA S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24140820230785168 14/08/2023 Radhakrishnan Chettiyar J 1613001008WL032410 Radhakrishnan Chettiyar J 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972141 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
22 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24140820230785169 14/08/2023 SUDHARMMA. B 1613001008WL032410 SUDHARMMA. B 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972137 SUDHARMA B SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24140820230785173 14/08/2023 Santhanavally.V 1613001008WL032410 Santhanavally.V 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972133 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24140820230785178 14/08/2023 DEEPA. T. O 1613001008WL032410 DEEPA. T. O 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5800972134 DEEPA T O SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24140820230785181 14/08/2023 Lalitha.L 1613001008WL032410 Lalitha.L 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5800972138 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24140820230785183 14/08/2023 USHA. A 1613001008WL032410 USHA. A 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5800972136 USHA A SOUTH INDIAN BANK(607167)
SubTotal 18810 18810
27 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24140820230785170 14/08/2023 Reghunathan P 1613001008WL032410 Reghunathan P 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5800972157 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
28 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24140820230785166 14/08/2023 Saramma 1613001008WL032410 Saramma 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5800972160 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
29 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24140820230785171 14/08/2023 Lathika P 1613001008WL032410 Lathika P 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5800972144 LATHIKA P UCO BANK(607066)
30 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24140820230785179 14/08/2023 PUSHPAVALLY. K 1613001008WL032410 PUSHPAVALLY. K 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5800972145 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
Total 53460 53460

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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_397182 Canara Bank CNRB0002856 ANCHAL 6930
2 Anchal KL1613001008_140823APB_FTO_397182 Central Bank of India CBIN0282871 BHARATHIPURAM 9900
3 Anchal KL1613001008_140823APB_FTO_397182 Central Bank of India CBIN0282871 Kanjuvayal 3960
4 Anchal KL1613001008_140823APB_FTO_397182 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
5 Anchal KL1613001008_140823APB_FTO_397182 Indian Bank IDIB000A146 anchal 4290
6 Anchal KL1613001008_140823APB_FTO_397182 South Indian Bank SIBL0000192 YEROOR 18810
7 Anchal KL1613001008_140823APB_FTO_397182 State Bank Of India SBIN0012880 PANACHAVILA 1980
8 Anchal KL1613001008_140823APB_FTO_397182 State Bank Of India SBIN0070245 ANCHAL 1980
9 Anchal KL1613001008_140823APB_FTO_397182 UCO Bank UCBA0001489 ANCHAL 3960

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