Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260623APB_FTO_238937
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-13-001-008-005/118
(Yeroor) 		1613001008NRG24260620230438192 26/06/2023 PRASANNA KUMARY. N. K 1613001008WL018268 PRASANNA KUMARY. N. K 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2978717882 PRASANNA KUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/219
(Yeroor) 		1613001008NRG24260620230438201 26/06/2023 PUSHPAKUMARY. L 1613001008WL018268 PUSHPAKUMARY. L 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2978717869 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24260620230438194 26/06/2023 ANNABHAGYAM. D 1613001008WL018268 ANNABHAGYAM. D 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2978717872 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-005/144
(Yeroor) 		1613001008NRG24260620230438196 26/06/2023 SUMATHY MADHAVAN 1613001008WL018268 SUMATHY MADHAVAN 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978717870 SUMATHY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24260620230438199 26/06/2023 P. G. Padmakumary 1613001008WL018268 P. G. Padmakumary 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978717880 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24260620230438203 26/06/2023 Sandhya P Y 1613001008WL018268 Sandhya P Y 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978717881 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24260620230438211 26/06/2023 CHITHRALEKHA. J 1613001008WL018268 CHITHRALEKHA. J 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2978717871 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/13
(Yeroor) 		1613001008NRG24260620230438217 26/06/2023 ABUBEKKAR. M 1613001008WL018268 ABUBEKKAR. M 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2978717868 Ms. ABOOBEKAR . CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
9 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24260620230438210 26/06/2023 Sumathi P 1613001008WL018268 Sumathi P 00127 FDRL0001032 666 666 Processed 03/07/2023 2978717885 SUMATHI P FEDERAL BANK(607165)
10 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24260620230438218 26/06/2023 Sasikala 1613001008WL018268 Sasikala 00127 FDRL0001032 666 666 Processed 03/07/2023 2978717886 SASIKALA R FEDERAL BANK(607165)
SubTotal 1332 1332
11 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24260620230438197 26/06/2023 P. RADHA 1613001008WL018268 P. RADHA 00176 IDIB000A146 1665 1665 Processed 03/07/2023 2978717873 Mrs. P RADHA INDIAN BANK(607105)
12 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24260620230438200 26/06/2023 RAJI R 1613001008WL018268 RAJI R 00176 IDIB000A146 1665 1665 Processed 03/07/2023 2978717874 Mrs. RAJI R INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24260620230438215 26/06/2023 N SARASWATHY 1613001008WL018268 N SARASWATHY 00176 IDIB000A146 1332 1332 Processed 03/07/2023 2978717877 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 4662 4662
14 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24260620230438193 26/06/2023 Radhamani. T. K 1613001008WL018268 Radhamani. T. K 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978717860 RADHAMANI T K SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24260620230438195 26/06/2023 Annamma.V.G 1613001008WL018268 Annamma.V.G 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978717863 V G ANNAMMA CANARA BANK(508532)
16 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24260620230438202 26/06/2023 Saraswathy. L 1613001008WL018268 Saraswathy. L 00409 SIBL0000192 666 666 Processed 03/07/2023 2978717864 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-005/261
(Yeroor) 		1613001008NRG24260620230438204 26/06/2023 Sharafuneesa beevi 1613001008WL018268 Sharafuneesa beevi 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978717865 SHARAFUNEESA BEEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24260620230438208 26/06/2023 Subaida. R 1613001008WL018268 Subaida. R 00409 SIBL0000192 999 999 Processed 03/07/2023 2978717862 SUBAIDA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24260620230438209 26/06/2023 SUJATHA 1613001008WL018268 SUJATHA 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2978717866 SUJATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24260620230438216 26/06/2023 Anandavally 1613001008WL018268 Anandavally 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2978717861 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
21 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24260620230438205 26/06/2023 Manuja monachan 1613001008WL018268 Manuja monachan 00415 SBIN0070245 1332 1332 Processed 03/07/2023 2978717876 MRS MANUJA MONACHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24260620230438206 26/06/2023 Kavitha.T.R 1613001008WL018268 Kavitha.T.R 00415 SBIN0070245 1665 1665 Processed 03/07/2023 2978717875 MRS KAVITHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24260620230438212 26/06/2023 RENJU S 1613001008WL018268 RENJU S 00415 SBIN0070245 333 333 Processed 03/07/2023 2978717879 RENJU S KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24260620230438213 26/06/2023 Shija Prakash 1613001008WL018268 Shija Prakash 00415 SBIN0070245 1665 1665 Processed 03/07/2023 2978717878 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24260620230438198 26/06/2023 Sheeja. S 1613001008WL018268 Sheeja. S 00462 UCBA0001489 333 333 Processed 03/07/2023 2978717884 SHEEJA S UCO BANK(607066)
26 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24260620230438207 26/06/2023 Ajitha. S 1613001008WL018268 Ajitha. S 00462 UCBA0001489 666 666 Processed 03/07/2023 2978717867 AJITHA S UCO BANK(607066)
27 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24260620230438214 26/06/2023 SARITHA 1613001008WL018268 SARITHA 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2978717883 SARITHA UCO BANK(607066)
SubTotal 2331 2331
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260623APB_FTO_238937 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001008_260623APB_FTO_238937 Central Bank of India CBIN0282871 BHARATHIPURAM 5994
3 Anchal KL1613001008_260623APB_FTO_238937 Central Bank of India CBIN0282871 Kanjuvayal 2997
4 Anchal KL1613001008_260623APB_FTO_238937 Federal Bank FDRL0001032 ANCHAL 1332
5 Anchal KL1613001008_260623APB_FTO_238937 Indian Bank IDIB000A146 ANCHAL 4662
6 Anchal KL1613001008_260623APB_FTO_238937 South Indian Bank SIBL0000192 YEROOR 9324
7 Anchal KL1613001008_260623APB_FTO_238937 State Bank Of India SBIN0070245 ANCHAL 4995
8 Anchal KL1613001008_260623APB_FTO_238937 UCO Bank UCBA0001489 anchal 2331

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