Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_080523APB_FTO_75616
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24080520230135981 08/05/2023 SANDHYA V 1613001008WL005586 SANDHYA V 00078 CNRB0002856 640 640 Processed 24/05/2023 1818451207 SANDHYA CANARA BANK(508532)
SubTotal 640 640
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24080520230135970 08/05/2023 Sheela. T 1613001008WL005586 Sheela. T 00089 CBIN0282871 320 320 Processed 24/05/2023 1818451211 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24080520230135971 08/05/2023 AMBILY. K. P 1613001008WL005586 AMBILY. K. P 00089 CBIN0282871 320 320 Processed 24/05/2023 1818451201 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/23
(Yeroor) 		1613001008NRG24080520230135973 08/05/2023 ANANDAVALLY O 1613001008WL005586 ANANDAVALLY O 00089 CBIN0282871 640 640 Processed 24/05/2023 1818451204 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24080520230135977 08/05/2023 Indira 1613001008WL005586 Indira 00089 CBIN0282871 640 640 Processed 24/05/2023 1818451214 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24080520230135978 08/05/2023 LATHA. P 1613001008WL005586 LATHA. P 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451203 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24080520230135979 08/05/2023 AMBILY. C 1613001008WL005586 AMBILY. C 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451221 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24080520230135982 08/05/2023 RAJESWARY. O 1613001008WL005586 RAJESWARY. O 00089 CBIN0282871 640 640 Processed 24/05/2023 1818451210 RAJESWARI MOHAN CANARA BANK(508532)
9 Anchal KL-13-001-008-009/50
(Yeroor) 		1613001008NRG24080520230135985 08/05/2023 THANKAMANI. R 1613001008WL005586 THANKAMANI. R 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451200 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/54
(Yeroor) 		1613001008NRG24080520230135988 08/05/2023 S.Lalitha 1613001008WL005586 S.Lalitha 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451199 Ms. LALITHA.S. . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24080520230135989 08/05/2023 SREEKALA P 1613001008WL005586 SREEKALA P 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451215 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/63
(Yeroor) 		1613001008NRG24080520230135991 08/05/2023 GEETH. O 1613001008WL005586 GEETH. O 00089 CBIN0282871 640 640 Processed 24/05/2023 1818451208 Mrs. Geetha O INDIAN BANK(607105)
13 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24080520230135992 08/05/2023 OMANA. L 1613001008WL005586 OMANA. L 00089 CBIN0282871 640 640 Processed 24/05/2023 1818451206 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24080520230135993 08/05/2023 MINI. I 1613001008WL005586 MINI. I 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451202 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24080520230135994 08/05/2023 T. SHALU 1613001008WL005586 T. SHALU 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451209 Mrs. Shalu T INDIAN BANK(607105)
16 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24080520230135995 08/05/2023 RADHAMANI. P 1613001008WL005586 RADHAMANI. P 00089 CBIN0282871 960 960 Processed 24/05/2023 1818451205 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-009/84
(Yeroor) 		1613001008NRG24080520230135996 08/05/2023 Mini kumaryamma P 1613001008WL005586 Mini kumaryamma P 00089 CBIN0282871 640 640 Processed 24/05/2023 1818451213 Mrs. P MINIKUMARY INDIAN BANK(607105)
SubTotal 12160 12160
18 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24080520230135967 08/05/2023 ANITHA KUMARY p 1613001008WL005586 ANITHA KUMARY p 00114 YESB0KLMDCB 640 640 Processed 24/05/2023 1818451196 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 640 640
19 Anchal KL-13-001-008-009/61
(Yeroor) 		1613001008NRG24080520230135990 08/05/2023 VANAJAKSHI 1613001008WL005586 VANAJAKSHI 00127 FDRL0001032 960 960 Processed 24/05/2023 1818451198 Mrs. VANAJAKSHI AMMA INDIAN BANK(607105)
SubTotal 960 960
20 Anchal KL-13-001-008-006/237
(Yeroor) 		1613001008NRG24080520230135966 08/05/2023 SOBHANA KUMARY 1613001008WL005586 SOBHANA KUMARY 00176 IDIB000A146 960 960 Processed 24/05/2023 1818451217 Mrs. SOBHANA KUMARY INDIAN BANK(607105)
21 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24080520230135980 08/05/2023 Anandhavalli 1613001008WL005586 Anandhavalli 00176 IDIB000A146 960 960 Processed 24/05/2023 1818451219 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 1920 1920
22 Anchal KL-13-001-008-006/185
(Yeroor) 		1613001008NRG24080520230135965 08/05/2023 USHAKUMARY 1613001008WL005586 USHAKUMARY 00409 SIBL0000192 960 960 Processed 24/05/2023 1818451195 USHAKUMARI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24080520230135976 08/05/2023 Meenakshi. P 1613001008WL005586 Meenakshi. P 00409 SIBL0000192 320 320 Processed 24/05/2023 1818451192 MEENAKSHI P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-009/485
(Yeroor) 		1613001008NRG24080520230135983 08/05/2023 Omanayamma 1613001008WL005586 Omanayamma 00409 SIBL0000192 960 960 Processed 24/05/2023 1818451194 OMANAYAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/490
(Yeroor) 		1613001008NRG24080520230135984 08/05/2023 SUJATHA 1613001008WL005586 SUJATHA 00409 SIBL0000192 960 960 Processed 24/05/2023 1818451223 SUJATHA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-009/538
(Yeroor) 		1613001008NRG24080520230135987 08/05/2023 SUBHADRAMMA 1613001008WL005586 SUBHADRAMMA 00409 SIBL0000192 960 960 Processed 24/05/2023 1818451193 SUBHADRAMMA SOUTH INDIAN BANK(607167)
SubTotal 4160 4160
27 Anchal KL-13-001-008-009/227
(Yeroor) 		1613001008NRG24080520230135972 08/05/2023 REMADEVI T 1613001008WL005586 REMADEVI T 00409 SIBL0000482 640 640 Processed 24/05/2023 1818451197 MRS REMADEVI T STATE BANK OF INDIA(508548)
SubTotal 640 640
28 Anchal KL-13-001-008-009/236
(Yeroor) 		1613001008NRG24080520230135974 08/05/2023 USHA KUMARY 1613001008WL005586 USHA KUMARY 00415 SBIN0012880 320 320 Processed 24/05/2023 1818451212 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 320 320
29 Anchal KL-13-001-008-009/509
(Yeroor) 		1613001008NRG24080520230135986 08/05/2023 SALINI S 1613001008WL005586 SALINI S 00415 SBIN0017230 320 320 Processed 24/05/2023 1818451222 MS SALINI S STATE BANK OF INDIA(508548)
SubTotal 320 320
30 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24080520230135968 08/05/2023 PADMINI 1613001008WL005586 PADMINI 00415 SBIN0070245 960 960 Processed 24/05/2023 1818451218 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24080520230135969 08/05/2023 Bini O 1613001008WL005586 Bini O 00415 SBIN0070245 640 640 Processed 24/05/2023 1818451216 Mrs. Bini INDIAN BANK(607105)
32 Anchal KL-13-001-008-009/253
(Yeroor) 		1613001008NRG24080520230135975 08/05/2023 Ajitha Venugopal 1613001008WL005586 Ajitha Venugopal 00415 SBIN0070245 640 640 Processed 24/05/2023 1818451220 MRS AJITHA VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_080523APB_FTO_75616 Canara Bank CNRB0002856 ANCHAL 640
2 Anchal KL1613001008_080523APB_FTO_75616 Central Bank of India CBIN0282871 BHARATHIPURAM 12160
3 Anchal KL1613001008_080523APB_FTO_75616 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 640
4 Anchal KL1613001008_080523APB_FTO_75616 Federal Bank FDRL0001032 ANCHAL 960
5 Anchal KL1613001008_080523APB_FTO_75616 Indian Bank IDIB000A146 ANCHAL 1920
6 Anchal KL1613001008_080523APB_FTO_75616 South Indian Bank SIBL0000192 YEROOR 4160
7 Anchal KL1613001008_080523APB_FTO_75616 South Indian Bank SIBL0000482 ANCHAL 640
8 Anchal KL1613001008_080523APB_FTO_75616 State Bank Of India SBIN0012880 PANACHAVILA 320
9 Anchal KL1613001008_080523APB_FTO_75616 State Bank Of India SBIN0017230 ANCHAL 320
10 Anchal KL1613001008_080523APB_FTO_75616 State Bank Of India SBIN0070245 ANCHAL 2240

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