Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240523APB_FTO_125165
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-13-001-008-010/511
(Yeroor) 		1613001008NRG24240520230223807 24/05/2023 BABY MAYA 1613001008WL009381 BABY MAYA 00078 CNRB0002856 1320 1320 Processed 27/05/2023 1902221883 BABY MAYA V CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-008-010/555
(Yeroor) 		1613001008NRG24240520230223810 24/05/2023 REJANI RAJESH 1613001008WL009381 REJANI RAJESH 00089 CBIN0280992 1650 1650 Processed 27/05/2023 1902221867 Mrs. REJANI RAJESH . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Anchal KL-13-001-008-010/159
(Yeroor) 		1613001008NRG24240520230223791 24/05/2023 Valsalakumari 1613001008WL009381 Valsalakumari 00089 CBIN0282871 1650 1650 Processed 27/05/2023 1902221871 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-010/2
(Yeroor) 		1613001008NRG24240520230223792 24/05/2023 VASANTHAKUMARY. T 1613001008WL009381 VASANTHAKUMARY. T 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221873 VASANTHAKUMARY. T DHANALAXMI BANK(607239)
5 Anchal KL-13-001-008-010/214
(Yeroor) 		1613001008NRG24240520230223793 24/05/2023 RAJAMMA 1613001008WL009381 RAJAMMA 00089 CBIN0282871 1320 1320 Processed 27/05/2023 1902221888 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/215
(Yeroor) 		1613001008NRG24240520230223794 24/05/2023 Ushakumary 1613001008WL009381 Ushakumary 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221890 Mrs. USHA KUMARY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/23
(Yeroor) 		1613001008NRG24240520230223795 24/05/2023 K. N. SOMAN 1613001008WL009381 K. N. SOMAN 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221884 Mr. SOMAN K N CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/25
(Yeroor) 		1613001008NRG24240520230223796 24/05/2023 SULAIKHA BEEVI 1613001008WL009381 SULAIKHA BEEVI 00089 CBIN0282871 1320 1320 Processed 27/05/2023 1902221886 Mrs. SULAIKA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/29
(Yeroor) 		1613001008NRG24240520230223797 24/05/2023 GEETHA KUMARY. P 1613001008WL009381 GEETHA KUMARY. P 00089 CBIN0282871 330 330 Processed 27/05/2023 1902221882 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/331
(Yeroor) 		1613001008NRG24240520230223798 24/05/2023 SAJITHA S 1613001008WL009381 SAJITHA S 00089 CBIN0282871 1320 1320 Processed 27/05/2023 1902221889 Mrs. SAJITHA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/36
(Yeroor) 		1613001008NRG24240520230223799 24/05/2023 CHANDRAVATHY. P 1613001008WL009381 CHANDRAVATHY. P 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221879 Mrs. CHANDRAMATHIAMMA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/40
(Yeroor) 		1613001008NRG24240520230223800 24/05/2023 RADHAMONY AMMA 1613001008WL009381 RADHAMONY AMMA 00089 CBIN0282871 1650 1650 Processed 27/05/2023 1902221877 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/43
(Yeroor) 		1613001008NRG24240520230223801 24/05/2023 SHEEJA S 1613001008WL009381 SHEEJA S 00089 CBIN0282871 1650 1650 Processed 27/05/2023 1902221868 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/44
(Yeroor) 		1613001008NRG24240520230223802 24/05/2023 THANKAMANY AMMA. S 1613001008WL009381 THANKAMANY AMMA. S 00089 CBIN0282871 1320 1320 Processed 27/05/2023 1902221876 THANKAMANY AMMA. S DHANALAXMI BANK(607239)
15 Anchal KL-13-001-008-010/46
(Yeroor) 		1613001008NRG24240520230223803 24/05/2023 THULASI BHAI. D 1613001008WL009381 THULASI BHAI. D 00089 CBIN0282871 1320 1320 Processed 27/05/2023 1902221880 THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-010/49
(Yeroor) 		1613001008NRG24240520230223804 24/05/2023 SATHIKUMARY. S 1613001008WL009381 SATHIKUMARY. S 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221874 SATHI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/50
(Yeroor) 		1613001008NRG24240520230223805 24/05/2023 CHANDRASEKHARA PILLAI 1613001008WL009381 CHANDRASEKHARA PILLAI 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221885 Mr. CHANDRASEKHARA PILLAI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/50
(Yeroor) 		1613001008NRG24240520230223806 24/05/2023 SUDHARMA. L 1613001008WL009381 SUDHARMA. L 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221875 Ms. SUDHARMMA L CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/52
(Yeroor) 		1613001008NRG24240520230223808 24/05/2023 REMANI. K 1613001008WL009381 REMANI. K 00089 CBIN0282871 1650 1650 Processed 27/05/2023 1902221881 REMANI. K DHANALAXMI BANK(607239)
20 Anchal KL-13-001-008-010/61
(Yeroor) 		1613001008NRG24240520230223812 24/05/2023 SREELATHA C 1613001008WL009381 SREELATHA C 00089 CBIN0282871 990 990 Processed 27/05/2023 1902221869 Mrs. SREELATHA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/616
(Yeroor) 		1613001008NRG24240520230223813 24/05/2023 CHINJU T 1613001008WL009381 CHINJU T 00089 CBIN0282871 660 660 Processed 27/05/2023 1902221892 Mrs. CHINJU T CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/62
(Yeroor) 		1613001008NRG24240520230223814 24/05/2023 Omanayamma R 1613001008WL009381 Omanayamma R 00089 CBIN0282871 1650 1650 Processed 27/05/2023 1902221878 Mrs. OMANA AMMA R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/71
(Yeroor) 		1613001008NRG24240520230223815 24/05/2023 KANAKAMANI 1613001008WL009381 KANAKAMANI 00089 CBIN0282871 660 660 Processed 27/05/2023 1902221891 KANAKAMANI DHANALAXMI BANK(607239)
24 Anchal KL-13-001-008-011/103
(Yeroor) 		1613001008NRG24240520230223816 24/05/2023 SARASWATHY AMMA 1613001008WL009381 SARASWATHY AMMA 00089 CBIN0282871 660 660 Processed 27/05/2023 1902221870 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-011/132
(Yeroor) 		1613001008NRG24240520230223817 24/05/2023 BEENA JL 1613001008WL009381 BEENA JL 00089 CBIN0282871 1650 1650 Processed 27/05/2023 1902221887 Mrs. BEENA J L CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/71
(Yeroor) 		1613001008NRG24240520230223818 24/05/2023 SANTHAMMA. S 1613001008WL009381 SANTHAMMA. S 00089 CBIN0282871 660 660 Processed 27/05/2023 1902221872 Mrs. SANTHAMMA. S CENTRAL BANK OF INDIA(607115)
SubTotal 27390 27390
27 Anchal KL-13-001-008-010/545
(Yeroor) 		1613001008NRG24240520230223809 24/05/2023 OMANAYAMMA 1613001008WL009381 OMANAYAMMA 00409 SIBL0000192 1650 1650 Processed 27/05/2023 1902221866 OMANAYAMMA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
28 Anchal KL-13-001-008-010/564
(Yeroor) 		1613001008NRG24240520230223811 24/05/2023 SUJA SUNIL KUMAR 1613001008WL009381 SUJA SUNIL KUMAR 00415 SBIN0070731 1650 1650 Processed 27/05/2023 1902221893 MRS SUJA SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240523APB_FTO_125165 Canara Bank CNRB0002856 ANCHAL 1320
2 Anchal KL1613001008_240523APB_FTO_125165 Central Bank of India CBIN0280992 KULATHUPUZHA 1650
3 Anchal KL1613001008_240523APB_FTO_125165 Central Bank of India CBIN0282871 BHARATHIPURAM 25080
4 Anchal KL1613001008_240523APB_FTO_125165 Central Bank of India CBIN0282871 Kanjuvayal 2310
5 Anchal KL1613001008_240523APB_FTO_125165 South Indian Bank SIBL0000192 YEROOR 1650
6 Anchal KL1613001008_240523APB_FTO_125165 State Bank Of India SBIN0070731 KULATHUPUZHA 1650

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