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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310723APB_FTO_347566
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-13-001-008-003/136
(Yeroor) 		1613001008NRG24310720230672439 31/07/2023 SELLA MUTHU 1613001008WL028099 SELLA MUTHU 00078 CNRB0001099 1640 1640 Processed 04/08/2023 4173446658 SELLA MUTHU CANARA BANK(508532)
SubTotal 1640 1640
2 Anchal KL-13-001-008-005/599
(Yeroor) 		1613001008NRG24310720230672464 31/07/2023 KUNJUMON 1613001008WL028099 KUNJUMON 00078 CNRB0002856 1640 1640 Processed 04/08/2023 4173446666 KUNJU MON CANARA BANK(508532)
SubTotal 1640 1640
3 Anchal KL-13-001-008-003/112
(Yeroor) 		1613001008NRG24310720230672436 31/07/2023 K.MANY 1613001008WL028099 K.MANY 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446672 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG24310720230672437 31/07/2023 AMBILI 1613001008WL028099 AMBILI 00089 CBIN0282871 1312 1312 Processed 04/08/2023 4173446663 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/12
(Yeroor) 		1613001008NRG24310720230672438 31/07/2023 RAJAMMA.S 1613001008WL028099 RAJAMMA.S 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446673 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG24310720230672440 31/07/2023 GEETHA.L 1613001008WL028099 GEETHA.L 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446670 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/201
(Yeroor) 		1613001008NRG24310720230672441 31/07/2023 RADHAMONY.C 1613001008WL028099 RADHAMONY.C 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446660 Mrs. RADHAMONY C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/217
(Yeroor) 		1613001008NRG24310720230672442 31/07/2023 Premjyothy 1613001008WL028099 Premjyothy 00089 CBIN0282871 1312 1312 Processed 04/08/2023 4173446674 Mrs. Premjyothi M S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/224
(Yeroor) 		1613001008NRG24310720230672443 31/07/2023 Ammukutty S 1613001008WL028099 Ammukutty S 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446665 Mrs. AMMUKUTTY S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG24310720230672446 31/07/2023 P Vijayakumary 1613001008WL028099 P Vijayakumary 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446671 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG24310720230672447 31/07/2023 CHELLAMMA BALAN 1613001008WL028099 CHELLAMMA BALAN 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446675 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/45
(Yeroor) 		1613001008NRG24310720230672451 31/07/2023 DINAMMA LALU 1613001008WL028099 DINAMMA LALU 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446669 Mrs. DINAMMA LALU CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG24310720230672456 31/07/2023 RAMLABEEVI 1613001008WL028099 RAMLABEEVI 00089 CBIN0282871 1312 1312 Processed 04/08/2023 4173446661 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG24310720230672459 31/07/2023 T.OMANA 1613001008WL028099 T.OMANA 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446668 OMANA T CANARA BANK(508532)
15 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG24310720230672461 31/07/2023 VIMALA.R 1613001008WL028099 VIMALA.R 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173446664 VIMALA R CANARA BANK(508532)
16 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG24310720230672462 31/07/2023 JANAKI.K 1613001008WL028099 JANAKI.K 00089 CBIN0282871 984 984 Processed 04/08/2023 4173446662 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 21320 21320
17 Anchal KL-13-001-008-003/513
(Yeroor) 		1613001008NRG24310720230672454 31/07/2023 CHAINAM BEEVI 1613001008WL028099 CHAINAM BEEVI 00127 FDRL0001028 984 984 Processed 04/08/2023 4173446657 CHAINAM BEEVI CANARA BANK(508532)
SubTotal 984 984
18 Anchal KL-13-001-008-003/490
(Yeroor) 		1613001008NRG24310720230672452 31/07/2023 MINI 1613001008WL028099 MINI 00176 IDIB000A146 1640 1640 Processed 04/08/2023 4173446682 MRS MINI WO BINU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG24310720230672463 31/07/2023 HAZEENA.A 1613001008WL028099 HAZEENA.A 00176 IDIB000A146 1312 1312 Processed 04/08/2023 4173446677 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 2952 2952
20 Anchal KL-13-001-008-003/233
(Yeroor) 		1613001008NRG24310720230672444 31/07/2023 RASHEEDA BEEVI 1613001008WL028099 RASHEEDA BEEVI 00409 SIBL0000192 984 984 Processed 04/08/2023 4173446655 RASHEEDA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-003/423
(Yeroor) 		1613001008NRG24310720230672449 31/07/2023 FATHIMA THAJUDEEN 1613001008WL028099 FATHIMA THAJUDEEN 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173446654 FATHIMA THAJUDHEEN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/81
(Yeroor) 		1613001008NRG24310720230672460 31/07/2023 OMANA L 1613001008WL028099 OMANA L 00409 SIBL0000192 984 984 Processed 04/08/2023 4173446656 OMANA L SOUTH INDIAN BANK(607167)
SubTotal 3608 3608
23 Anchal KL-13-001-008-003/426
(Yeroor) 		1613001008NRG24310720230672450 31/07/2023 Sheeja 1613001008WL028099 Sheeja 00415 SBIN0007623 1640 1640 Processed 04/08/2023 4173446676 MS SHEEJA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-003/494
(Yeroor) 		1613001008NRG24310720230672453 31/07/2023 RADHAMMA L 1613001008WL028099 RADHAMMA L 00415 SBIN0007623 656 656 Processed 04/08/2023 4173446667 RADHAMMA L STATE BANK OF INDIA(508548)
SubTotal 2296 2296
25 Anchal KL-13-001-008-003/52
(Yeroor) 		1613001008NRG24310720230672455 31/07/2023 RENJU 1613001008WL028099 RENJU 00415 SBIN0017230 1640 1640 Processed 04/08/2023 4173446659 MRS RENJU STATE BANK OF INDIA(508548)
SubTotal 1640 1640
26 Anchal KL-13-001-008-003/235
(Yeroor) 		1613001008NRG24310720230672445 31/07/2023 Vavakani 1613001008WL028099 Vavakani 00415 SBIN0070245 1640 1640 Processed 04/08/2023 4173446680 MR VAVAKANI M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-003/404
(Yeroor) 		1613001008NRG24310720230672448 31/07/2023 Khadeeja Beevi 1613001008WL028099 Khadeeja Beevi 00415 SBIN0070245 984 984 Processed 04/08/2023 4173446681 Mrs. KHADEEJA BEEVI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG24310720230672457 31/07/2023 KUNJUKUNJAMMA 1613001008WL028099 KUNJUKUNJAMMA 00415 SBIN0070245 984 984 Processed 04/08/2023 4173446678 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG24310720230672458 31/07/2023 SHAHITHA SHAJAHAN 1613001008WL028099 SHAHITHA SHAJAHAN 00415 SBIN0070245 1312 1312 Processed 04/08/2023 4173446679 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 4920 4920
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310723APB_FTO_347566 Canara Bank CNRB0001099 PUNALUR 1640
2 Anchal KL1613001008_310723APB_FTO_347566 Canara Bank CNRB0002856 ANCHAL 1640
3 Anchal KL1613001008_310723APB_FTO_347566 Central Bank of India CBIN0282871 BHARATHIPURAM 21320
4 Anchal KL1613001008_310723APB_FTO_347566 Federal Bank FDRL0001028 PUNALUR 984
5 Anchal KL1613001008_310723APB_FTO_347566 Indian Bank IDIB000A146 ANCHAL 2952
6 Anchal KL1613001008_310723APB_FTO_347566 South Indian Bank SIBL0000192 YEROOR 3608
7 Anchal KL1613001008_310723APB_FTO_347566 State Bank Of India SBIN0007623 KARAVALOOR 2296
8 Anchal KL1613001008_310723APB_FTO_347566 State Bank Of India SBIN0017230 ANCHAL 1640
9 Anchal KL1613001008_310723APB_FTO_347566 State Bank Of India SBIN0070245 ANCHAL 4920

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