Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:26:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_809684
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-13-001-008-005/520
(Yeroor) 		1613001008NRG24081220231652118 08/12/2023 Mevi Vijayan 1613001008WL070692 Mevi Vijayan 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1679585483 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24081220231652119 08/12/2023 Sujina J 1613001008WL070692 Sujina J 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1679585480 AADHINADH M FEDERAL BANK(607165)
SubTotal 3300 3300
3 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24081220231652101 08/12/2023 MANJU. S 1613001008WL070692 MANJU. S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679585486 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24081220231652103 08/12/2023 Sheeba P 1613001008WL070692 Sheeba P 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679585487 Mrs. SHEEBA P INDIAN BANK(607105)
5 Anchal KL-13-001-008-005/147
(Yeroor) 		1613001008NRG24081220231652104 08/12/2023 RADHA MANI. G 1613001008WL070692 RADHA MANI. G 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679585488 Mrs. RADHA MANI G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24081220231652105 08/12/2023 SINDHU. P 1613001008WL070692 SINDHU. P 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679585489 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24081220231652106 08/12/2023 Sheela. C 1613001008WL070692 Sheela. C 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679585490 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24081220231652108 08/12/2023 SANTHOSH THANKAPPAN 1613001008WL070692 SANTHOSH THANKAPPAN 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679585491 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24081220231652111 08/12/2023 VIJAYAMMA. N 1613001008WL070692 VIJAYAMMA. N 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679585493 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG24081220231652112 08/12/2023 OMANA. T. R 1613001008WL070692 OMANA. T. R 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679585485 OMANA T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24081220231652117 08/12/2023 Saramma P 1613001008WL070692 Saramma P 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679585496 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24081220231652125 08/12/2023 Shyla. J 1613001008WL070692 Shyla. J 00089 CBIN0282871 990 990 Processed 12/03/2024 1679585477 Mrs. Shaila . CENTRAL BANK OF INDIA(607115)
SubTotal 17820 17820
13 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24081220231652128 08/12/2023 ASOKAN 1613001008WL070692 ASOKAN 00127 FDRL0001028 990 990 Processed 12/03/2024 1679585482 ASOKAN B CANARA BANK(508532)
SubTotal 990 990
14 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24081220231652120 08/12/2023 PRASANNAKUMARA PILLAI 1613001008WL070692 PRASANNAKUMARA PILLAI 00176 IDIB000A146 990 990 Processed 12/03/2024 1679585497 MR PRASANNA KUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 990 990
15 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24081220231652109 08/12/2023 Tomarrow. A 1613001008WL070692 Tomarrow. A 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679585472 TOMAROW A SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24081220231652113 08/12/2023 Daliamma Babu 1613001008WL070692 Daliamma Babu 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679585476 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/503
(Yeroor) 		1613001008NRG24081220231652115 08/12/2023 Sathyaseelan Pillai 1613001008WL070692 Sathyaseelan Pillai 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679585473 Mr. SATHYAN PILLAI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24081220231652116 08/12/2023 Thankamani 1613001008WL070692 Thankamani 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679585479 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24081220231652123 08/12/2023 SUDHAMANI 1613001008WL070692 SUDHAMANI 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679585481 SUDHAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24081220231652124 08/12/2023 Deepa 1613001008WL070692 Deepa 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679585474 DEEPA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24081220231652126 08/12/2023 Vasanthi.K 1613001008WL070692 Vasanthi.K 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679585470 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24081220231652127 08/12/2023 PREETHA ASOK 1613001008WL070692 PREETHA ASOK 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679585471 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24081220231652129 08/12/2023 JINCY MOL K 1613001008WL070692 JINCY MOL K 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679585484 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 16830 16830
24 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24081220231652110 08/12/2023 Kavitha.T.R 1613001008WL070692 Kavitha.T.R 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679585492 MRS KAVITHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24081220231652114 08/12/2023 Biji Mol 1613001008WL070692 Biji Mol 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679585494 MRS BIJI MOL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24081220231652121 08/12/2023 SHEELA KUMARY 1613001008WL070692 SHEELA KUMARY 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679585498 Mrs. Sheela Kumary INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24081220231652122 08/12/2023 Sudarsanan Prabhakaran 1613001008WL070692 Sudarsanan Prabhakaran 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679585495 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7260 7260
28 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24081220231652102 08/12/2023 SHEELA KUMARY 1613001008WL070692 SHEELA KUMARY 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1679585478 Mrs. SHEELA S INDIAN BANK(607105)
29 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24081220231652107 08/12/2023 Sobhana. K 1613001008WL070692 Sobhana. K 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1679585475 SOBHANA K UNION BANK OF INDIA(508500)
SubTotal 3300 3300
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_809684 Canara Bank CNRB0002856 ANCHAL 3300
2 Anchal KL1613001008_081223APB_FTO_809684 Central Bank of India CBIN0282871 BHARATHIPURAM 13860
3 Anchal KL1613001008_081223APB_FTO_809684 Central Bank of India CBIN0282871 Kanjuvayal 3960
4 Anchal KL1613001008_081223APB_FTO_809684 Federal Bank FDRL0001028 PUNALUR 990
5 Anchal KL1613001008_081223APB_FTO_809684 Indian Bank IDIB000A146 ANCHAL 990
6 Anchal KL1613001008_081223APB_FTO_809684 South Indian Bank SIBL0000192 YEROOR 16830
7 Anchal KL1613001008_081223APB_FTO_809684 State Bank Of India SBIN0070245 ANCHAL 7260
8 Anchal KL1613001008_081223APB_FTO_809684 UCO Bank UCBA0001489 anchal 3300

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