Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338316
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-13-001-008-006/124
(Yeroor) 		1613001008NRG24270720230638090 27/07/2023 RAMESAN NAIR 1613001008WL026981 RAMESAN NAIR 00078 CNRB0002856 999 999 Processed 01/08/2023 4051556097 RAMESAN NAIR V CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-006/103
(Yeroor) 		1613001008NRG24270720230638088 27/07/2023 MARIAMMA JOSE 1613001008WL026981 MARIAMMA JOSE 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556100 Mrs. MARIAMMA JOSE CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/118
(Yeroor) 		1613001008NRG24270720230638089 27/07/2023 GEETHA KUMARI S 1613001008WL026981 GEETHA KUMARI S 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556091 Mrs. GEETHA KUMARI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/130
(Yeroor) 		1613001008NRG24270720230638091 27/07/2023 SUSEELA R 1613001008WL026981 SUSEELA R 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556094 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/133
(Yeroor) 		1613001008NRG24270720230638092 27/07/2023 Omana. R 1613001008WL026981 Omana. R 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556104 OMANA R UCO BANK(607066)
6 Anchal KL-13-001-008-006/134
(Yeroor) 		1613001008NRG24270720230638093 27/07/2023 OMANA T 1613001008WL026981 OMANA T 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556098 Mrs. OMANA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/150
(Yeroor) 		1613001008NRG24270720230638094 27/07/2023 JOY Y 1613001008WL026981 JOY Y 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556088 JOY K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-006/159
(Yeroor) 		1613001008NRG24270720230638095 27/07/2023 Suseela M 1613001008WL026981 Suseela M 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556093 Mrs. SUSEELA M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/169
(Yeroor) 		1613001008NRG24270720230638096 27/07/2023 JALAJAMANI N 1613001008WL026981 JALAJAMANI N 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556103 Mrs. JALAJAMANI N CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/194
(Yeroor) 		1613001008NRG24270720230638097 27/07/2023 K LALITHA 1613001008WL026981 K LALITHA 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556102 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/210
(Yeroor) 		1613001008NRG24270720230638098 27/07/2023 Geetha. J 1613001008WL026981 Geetha. J 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556101 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-006/251
(Yeroor) 		1613001008NRG24270720230638099 27/07/2023 AMBILY 1613001008WL026981 AMBILY 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556106 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/35
(Yeroor) 		1613001008NRG24270720230638103 27/07/2023 RETNAMMA M 1613001008WL026981 RETNAMMA M 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556096 Mrs. RETNAMMA M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/65
(Yeroor) 		1613001008NRG24270720230638110 27/07/2023 VIJAYAMMA G 1613001008WL026981 VIJAYAMMA G 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556090 Mrs. VIJAYAMMA G CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/66
(Yeroor) 		1613001008NRG24270720230638111 27/07/2023 LAILAMMA A 1613001008WL026981 LAILAMMA A 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556089 Mrs. LAILAMMA A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/74
(Yeroor) 		1613001008NRG24270720230638112 27/07/2023 SANTHA R 1613001008WL026981 SANTHA R 00089 CBIN0282871 666 666 Processed 01/08/2023 4051556092 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-006/89
(Yeroor) 		1613001008NRG24270720230638113 27/07/2023 T SALY 1613001008WL026981 T SALY 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556099 Mrs. SALY T CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-006/94
(Yeroor) 		1613001008NRG24270720230638114 27/07/2023 NIRMALA P 1613001008WL026981 NIRMALA P 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556095 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-006/96
(Yeroor) 		1613001008NRG24270720230638115 27/07/2023 Vasanthi. R 1613001008WL026981 Vasanthi. R 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556087 MRS VASANTHY R STATE BANK OF INDIA(508548)
SubTotal 25641 25641
20 Anchal KL-13-001-008-006/553
(Yeroor) 		1613001008NRG24270720230638105 27/07/2023 ASWATHY K 1613001008WL026981 ASWATHY K 00127 FDRL0001032 1665 1665 Processed 01/08/2023 4051556084 ASWATHY K FEDERAL BANK(607165)
SubTotal 1665 1665
21 Anchal KL-13-001-008-006/252
(Yeroor) 		1613001008NRG24270720230638101 27/07/2023 NABEESATH BEEVI P 1613001008WL026981 NABEESATH BEEVI P 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4051556080 NABISATH BEEVI P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/252
(Yeroor) 		1613001008NRG24270720230638100 27/07/2023 SHAMSUDHEEN 1613001008WL026981 SHAMSUDHEEN 00409 SIBL0000192 999 999 Processed 01/08/2023 4051556081 SHAMSUDEEN K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/275
(Yeroor) 		1613001008NRG24270720230638102 27/07/2023 Remani.S 1613001008WL026981 Remani.S 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4051556079 RAMANI S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/591
(Yeroor) 		1613001008NRG24270720230638108 27/07/2023 SHYLA Y 1613001008WL026981 SHYLA Y 00409 SIBL0000192 333 333 Processed 01/08/2023 4051556083 SHYLA V SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/161
(Yeroor) 		1613001008NRG24270720230638116 27/07/2023 K SURENDRAN 1613001008WL026981 K SURENDRAN 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4051556082 K SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
26 Anchal KL-13-001-008-006/60
(Yeroor) 		1613001008NRG24270720230638109 27/07/2023 OMANA 1613001008WL026981 OMANA 00415 SBIN0007623 1665 1665 Processed 01/08/2023 4051556105 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Anchal KL-13-001-008-006/585
(Yeroor) 		1613001008NRG24270720230638107 27/07/2023 GEETHA 1613001008WL026981 GEETHA 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4051556107 MRS GEENA WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Anchal KL-13-001-008-006/49
(Yeroor) 		1613001008NRG24270720230638104 27/07/2023 RADHAMONY T 1613001008WL026981 RADHAMONY T 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556085 RADHAMONY T UCO BANK(607066)
29 Anchal KL-13-001-008-006/557
(Yeroor) 		1613001008NRG24270720230638106 27/07/2023 ANITHA N 1613001008WL026981 ANITHA N 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556086 ANITHA N UCO BANK(607066)
SubTotal 3330 3330
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_338316 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_270723APB_FTO_338316 Central Bank of India CBIN0282871 BHARATHIPURAM 25641
3 Anchal KL1613001008_270723APB_FTO_338316 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_270723APB_FTO_338316 South Indian Bank SIBL0000192 YEROOR 5994
5 Anchal KL1613001008_270723APB_FTO_338316 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Anchal KL1613001008_270723APB_FTO_338316 State Bank Of India SBIN0070245 ANCHAL 1665
7 Anchal KL1613001008_270723APB_FTO_338316 UCO Bank UCBA0001489 ANCHAL 3330

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