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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101023APB_FTO_574265
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-13-001-008-001/147
(Yeroor) 		1613001008NRG24101020231173417 10/10/2023 SUDHA DEVI. T 1613001008WL049151 SUDHA DEVI. T 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376410346 SUDHA DEVI T CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-001/115
(Yeroor) 		1613001008NRG24101020231173407 10/10/2023 SHYJA. S 1613001008WL049151 SHYJA. S 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410359 Mrs. Shyja . INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/117
(Yeroor) 		1613001008NRG24101020231173408 10/10/2023 SARASWATHI 1613001008WL049151 SARASWATHI 00176 IDIB000A146 999 999 Processed 11/11/2023 7376410360 Mrs. K SARASWATHY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/120
(Yeroor) 		1613001008NRG24101020231173409 10/10/2023 R. VIMALAKUMARI 1613001008WL049151 R. VIMALAKUMARI 00176 IDIB000A146 1332 1332 Processed 11/11/2023 7376410357 Mrs. R VIMALAKUMARI INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24101020231173410 10/10/2023 SHEEBA. K. P 1613001008WL049151 SHEEBA. K. P 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410361 Mrs. K P SHEEBA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/128
(Yeroor) 		1613001008NRG24101020231173411 10/10/2023 O. SASEENDRA 1613001008WL049151 O. SASEENDRA 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410355 Mrs. Saseendra SASEENDRA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/130
(Yeroor) 		1613001008NRG24101020231173412 10/10/2023 SHYLAJA. K 1613001008WL049151 SHYLAJA. K 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376410362 Mrs. Shylaja K INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/135
(Yeroor) 		1613001008NRG24101020231173413 10/10/2023 R. SOBHA 1613001008WL049151 R. SOBHA 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410363 Mrs. R SHOBHA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/139
(Yeroor) 		1613001008NRG24101020231173414 10/10/2023 ASHA. K 1613001008WL049151 ASHA. K 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410354 Mrs. K ASHA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/140
(Yeroor) 		1613001008NRG24101020231173415 10/10/2023 V. VISWATHY 1613001008WL049151 V. VISWATHY 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410352 Mrs. Viswathi V S INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/142
(Yeroor) 		1613001008NRG24101020231173416 10/10/2023 S. RETHNAMMA 1613001008WL049151 S. RETHNAMMA 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410368 Mrs. S RETHNAMMA INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/151
(Yeroor) 		1613001008NRG24101020231173418 10/10/2023 P. OMANAYAMMA 1613001008WL049151 P. OMANAYAMMA 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410358 Mrs. Omana Amma INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/159
(Yeroor) 		1613001008NRG24101020231173419 10/10/2023 K.LEELA 1613001008WL049151 K.LEELA 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376410356 Mrs. K LEELA INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/186
(Yeroor) 		1613001008NRG24101020231173421 10/10/2023 DEEPTHY. G.S 1613001008WL049151 DEEPTHY. G.S 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410366 Mrs. G S DEEPTHY INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/229
(Yeroor) 		1613001008NRG24101020231173422 10/10/2023 G. JAYA 1613001008WL049151 G. JAYA 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376410351 JAYA UCO BANK(607066)
16 Anchal KL-13-001-008-001/284
(Yeroor) 		1613001008NRG24101020231173423 10/10/2023 Lalithambika.T 1613001008WL049151 Lalithambika.T 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410364 Mrs. Lalithambika LALITHAMBIKA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/372
(Yeroor) 		1613001008NRG24101020231173424 10/10/2023 G. Savithriyamma 1613001008WL049151 G. Savithriyamma 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410353 Mrs. Savithri Amma INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/538
(Yeroor) 		1613001008NRG24101020231173429 10/10/2023 OMANA P 1613001008WL049151 OMANA P 00176 IDIB000A146 1332 1332 Processed 11/11/2023 7376410341 Mrs. OMANA P INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/546
(Yeroor) 		1613001008NRG24101020231173430 10/10/2023 SREELATHA 1613001008WL049151 SREELATHA 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410367 Mrs. SREELATHA G K INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/563
(Yeroor) 		1613001008NRG24101020231173432 10/10/2023 SYAMALA 1613001008WL049151 SYAMALA 00176 IDIB000A146 333 333 Processed 11/11/2023 7376410370 SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Anchal KL-13-001-008-001/584
(Yeroor) 		1613001008NRG24101020231173433 10/10/2023 VILASINI 1613001008WL049151 VILASINI 00176 IDIB000A146 999 999 Processed 11/11/2023 7376410371 Mrs. Vilasini INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/587
(Yeroor) 		1613001008NRG24101020231173434 10/10/2023 RAJANIMOL 1613001008WL049151 RAJANIMOL 00176 IDIB000A146 999 999 Processed 11/11/2023 7376410369 Mrs. RAJANIMOL . INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/598
(Yeroor) 		1613001008NRG24101020231173435 10/10/2023 SUSEELA K 1613001008WL049151 SUSEELA K 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376410372 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-019/156
(Yeroor) 		1613001008NRG24101020231173438 10/10/2023 B INDIRABHAIYAMMA 1613001008WL049151 B INDIRABHAIYAMMA 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376410365 Mrs. B INDIRABHAIYAMMA INDIAN BANK(607105)
SubTotal 38628 38628
25 Anchal KL-13-001-008-019/291
(Yeroor) 		1613001008NRG24101020231173439 10/10/2023 Bindhu 1613001008WL049151 Bindhu 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376410340 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Anchal KL-13-001-008-001/168
(Yeroor) 		1613001008NRG24101020231173420 10/10/2023 SREELATHA 1613001008WL049151 SREELATHA 00415 SBIN0007623 666 666 Processed 11/11/2023 7376410347 SREELATHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24101020231173427 10/10/2023 SYAMALA 1613001008WL049151 SYAMALA 00415 SBIN0007623 1998 1998 Processed 11/11/2023 7376410344 SYAMALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24101020231173428 10/10/2023 VIJAYAN P 1613001008WL049151 VIJAYAN P 00415 SBIN0007623 333 333 Processed 11/11/2023 7376410348 VIJAYAN P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-001/616
(Yeroor) 		1613001008NRG24101020231173436 10/10/2023 SINCHU 1613001008WL049151 SINCHU 00415 SBIN0007623 999 999 Processed 11/11/2023 7376410345 MRS SINCHU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Anchal KL-13-001-008-001/476
(Yeroor) 		1613001008NRG24101020231173425 10/10/2023 RAJI S 1613001008WL049151 RAJI S 00462 UCBA0001489 999 999 Processed 11/11/2023 7376410343 RAJI S UCO BANK(607066)
31 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24101020231173426 10/10/2023 SANTHA P 1613001008WL049151 SANTHA P 00462 UCBA0001489 999 999 Processed 11/11/2023 7376410342 SANTHA .P UCO BANK(607066)
SubTotal 1998 1998
32 Anchal KL-13-001-008-001/560
(Yeroor) 		1613001008NRG24101020231173431 10/10/2023 ASWATHY A 1613001008WL049151 ASWATHY A 00657 KLGB0040564 1998 1998 Processed 11/11/2023 7376410350 ASWATHY A KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-008-001/665
(Yeroor) 		1613001008NRG24101020231173437 10/10/2023 INDIRADEVI K 1613001008WL049151 INDIRADEVI K 00657 KLGB0040564 1998 1998 Processed 11/11/2023 7376410349 INDIRADEVIK KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101023APB_FTO_574265 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_101023APB_FTO_574265 Indian Bank IDIB000A146 anchal 38628
3 Anchal KL1613001008_101023APB_FTO_574265 South Indian Bank SIBL0000192 YEROOR 1998
4 Anchal KL1613001008_101023APB_FTO_574265 State Bank Of India SBIN0007623 KARAVALOOR 3996
5 Anchal KL1613001008_101023APB_FTO_574265 UCO Bank UCBA0001489 ANCHAL 1998
6 Anchal KL1613001008_101023APB_FTO_574265 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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