Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_060523APB_FTO_72449
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-13-001-008-017/120
(Yeroor) 		1613001008NRG24060520230131804 06/05/2023 Podiyan 1613001008WL005336 Podiyan 00078 CNRB0002856 328 328 Processed 20/05/2023 1748578781 PODIYAN CANARA BANK(508532)
2 Anchal KL-13-001-008-017/120
(Yeroor) 		1613001008NRG24060520230131805 06/05/2023 Thankamani 1613001008WL005336 Thankamani 00078 CNRB0002856 1640 1640 Processed 20/05/2023 1748578780 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
3 Anchal KL-13-001-008-006/140
(Yeroor) 		1613001008NRG24060520230131800 06/05/2023 LAILA PRAKASH 1613001008WL005336 LAILA PRAKASH 00089 CBIN0282871 328 328 Processed 20/05/2023 1748578774 Mrs. LAILA PRAKASH G CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/149
(Yeroor) 		1613001008NRG24060520230131802 06/05/2023 Sujatha S 1613001008WL005336 Sujatha S 00089 CBIN0282871 1640 1640 Processed 20/05/2023 1748578784 SUJATHA S UCO BANK(607066)
5 Anchal KL-13-001-008-017/18
(Yeroor) 		1613001008NRG24060520230131809 06/05/2023 Komala Valli 1613001008WL005336 Komala Valli 00089 CBIN0282871 1640 1640 Processed 20/05/2023 1748578775 Mrs. KOMALA VALLI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/198
(Yeroor) 		1613001008NRG24060520230131810 06/05/2023 Mallika O 1613001008WL005336 Mallika O 00089 CBIN0282871 1640 1640 Processed 20/05/2023 1748578776 MRS MALLIKA WO CHANDRABABU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-017/37
(Yeroor) 		1613001008NRG24060520230131814 06/05/2023 PUSHPAVALLY B 1613001008WL005336 PUSHPAVALLY B 00089 CBIN0282871 1312 1312 Processed 20/05/2023 1748578777 Mrs. PUSHPAVALLY B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/42
(Yeroor) 		1613001008NRG24060520230131815 06/05/2023 Vasanthy 1613001008WL005336 Vasanthy 00089 CBIN0282871 1312 1312 Processed 20/05/2023 1748578778 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/6
(Yeroor) 		1613001008NRG24060520230131822 06/05/2023 Sathyabhama K 1613001008WL005336 Sathyabhama K 00089 CBIN0282871 1640 1640 Processed 20/05/2023 1748578779 Ms. SATHYABHAMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/83
(Yeroor) 		1613001008NRG24060520230131823 06/05/2023 Mini S. K. 1613001008WL005336 Mini S. K. 00089 CBIN0282871 1312 1312 Processed 20/05/2023 1748578786 MINI S K KERALA GRAMIN BANK(607476)
SubTotal 10824 10824
11 Anchal KL-13-001-008-017/5
(Yeroor) 		1613001008NRG24060520230131820 06/05/2023 Sheeja R 1613001008WL005336 Sheeja R 00114 YESB0KLMDCB 1312 1312 Processed 20/05/2023 1748578773 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
12 Anchal KL-13-001-008-017/474
(Yeroor) 		1613001008NRG24060520230131818 06/05/2023 Sisiliamma 1613001008WL005336 Sisiliamma 00127 FDRL0001032 984 984 Processed 20/05/2023 1748578783 SISILIAMMA FEDERAL BANK(607165)
SubTotal 984 984
13 Anchal KL-13-001-008-017/11
(Yeroor) 		1613001008NRG24060520230131803 06/05/2023 Marykutty S 1613001008WL005336 Marykutty S 00176 IDIB000A146 1640 1640 Processed 20/05/2023 1748578788 Mrs. MARY KUTTY S INDIAN BANK(607105)
14 Anchal KL-13-001-008-017/127
(Yeroor) 		1613001008NRG24060520230131806 06/05/2023 Lissy 1613001008WL005336 Lissy 00176 IDIB000A146 328 328 Processed 20/05/2023 1748578790 Mrs. Lissy REJI INDIAN BANK(607105)
SubTotal 1968 1968
15 Anchal KL-13-001-008-017/138
(Yeroor) 		1613001008NRG24060520230131808 06/05/2023 Sreelatha.J 1613001008WL005336 Sreelatha.J 00409 SIBL0000192 328 328 Processed 20/05/2023 1748578768 SREELATHA J SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-017/222
(Yeroor) 		1613001008NRG24060520230131811 06/05/2023 JIJIMON 1613001008WL005336 JIJIMON 00409 SIBL0000192 1640 1640 Processed 20/05/2023 1748578769 JIJIMON SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/3
(Yeroor) 		1613001008NRG24060520230131812 06/05/2023 SREELATHA 1613001008WL005336 SREELATHA 00409 SIBL0000192 1640 1640 Processed 20/05/2023 1748578770 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-017/36
(Yeroor) 		1613001008NRG24060520230131813 06/05/2023 Lalitha.G 1613001008WL005336 Lalitha.G 00409 SIBL0000192 1640 1640 Processed 20/05/2023 1748578767 Lalitha.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-017/425
(Yeroor) 		1613001008NRG24060520230131816 06/05/2023 Sherly Sabu 1613001008WL005336 Sherly Sabu 00409 SIBL0000192 1640 1640 Processed 20/05/2023 1748578771 SHERLY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/487
(Yeroor) 		1613001008NRG24060520230131819 06/05/2023 Nirmala 1613001008WL005336 Nirmala 00409 SIBL0000192 1640 1640 Processed 20/05/2023 1748578772 NIRMALA SOUTH INDIAN BANK(607167)
SubTotal 8528 8528
21 Anchal KL-13-001-008-017/136
(Yeroor) 		1613001008NRG24060520230131807 06/05/2023 GEETHA 1613001008WL005336 GEETHA 00409 SIBL0000482 328 328 Processed 20/05/2023 1748578782 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 328 328
22 Anchal KL-13-001-008-014/525
(Yeroor) 		1613001008NRG24060520230131801 06/05/2023 Manju B 1613001008WL005336 Manju B 00415 SBIN0070245 328 328 Processed 20/05/2023 1748578785 MRS MANJU B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-017/522
(Yeroor) 		1613001008NRG24060520230131821 06/05/2023 Suprabha S 1613001008WL005336 Suprabha S 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748578789 MRS SUPRABHA S STATE BANK OF INDIA(508548)
SubTotal 1968 1968
24 Anchal KL-13-001-008-017/439
(Yeroor) 		1613001008NRG24060520230131817 06/05/2023 Podiyamma 1613001008WL005336 Podiyamma 00462 UCBA0001489 984 984 Processed 20/05/2023 1748578787 Podiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
Total 28864 28864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_060523APB_FTO_72449 Canara Bank CNRB0002856 ANCHAL 1968
2 Anchal KL1613001008_060523APB_FTO_72449 Central Bank of India CBIN0282871 BHARATHIPURAM 10824
3 Anchal KL1613001008_060523APB_FTO_72449 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1312
4 Anchal KL1613001008_060523APB_FTO_72449 Federal Bank FDRL0001032 ANCHAL 984
5 Anchal KL1613001008_060523APB_FTO_72449 Indian Bank IDIB000A146 ANCHAL 1968
6 Anchal KL1613001008_060523APB_FTO_72449 South Indian Bank SIBL0000192 YEROOR 8528
7 Anchal KL1613001008_060523APB_FTO_72449 South Indian Bank SIBL0000482 ANCHAL 328
8 Anchal KL1613001008_060523APB_FTO_72449 State Bank Of India SBIN0070245 ANCHAL 1968
9 Anchal KL1613001008_060523APB_FTO_72449 UCO Bank UCBA0001489 ANCHAL 984

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