Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_161223APB_FTO_841829
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24161220231699965 16/12/2023 RANI 1613001008WL073017 RANI 00078 CNRB0002856 650 650 Processed 12/03/2024 1682481543 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24161220231699967 16/12/2023 LISSY. R 1613001008WL073017 LISSY. R 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1682481555 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24161220231699973 16/12/2023 SALVAM 1613001008WL073017 SALVAM 00078 CNRB0002856 325 325 Processed 12/03/2024 1682481556 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24161220231699983 16/12/2023 PUSHPAVATHY SARASAMMA 1613001008WL073017 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1682481562 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24161220231699986 16/12/2023 SARASWATHY AMMA. L 1613001008WL073017 SARASWATHY AMMA. L 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1682481558 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 6825 6825
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24161220231699962 16/12/2023 GEETHA KUMARI 1613001008WL073017 GEETHA KUMARI 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481560 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24161220231699968 16/12/2023 Chandralekha. B 1613001008WL073017 Chandralekha. B 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481551 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24161220231699970 16/12/2023 USHA.T 1613001008WL073017 USHA.T 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481552 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24161220231699980 16/12/2023 MALATHI. K 1613001008WL073017 MALATHI. K 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481553 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24161220231699981 16/12/2023 Ramani K 1613001008WL073017 Ramani K 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481563 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24161220231699982 16/12/2023 PANKAJAKSHI 1613001008WL073017 PANKAJAKSHI 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481554 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24161220231699985 16/12/2023 UMAIBA.N 1613001008WL073017 UMAIBA.N 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1682481559 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 13650 13650
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24161220231699974 16/12/2023 Rukhiyabeevi 1613001008WL073017 Rukhiyabeevi 00127 FDRL0001032 1625 1625 Processed 12/03/2024 1682481550 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24161220231699978 16/12/2023 Ushakumari B 1613001008WL073017 Ushakumari B 00127 FDRL0001032 1950 1950 Processed 12/03/2024 1682481547 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3575 3575
15 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24161220231699984 16/12/2023 Aswathy A Nair 1613001008WL073017 Aswathy A Nair 00176 IDIB000A146 1950 1950 Processed 12/03/2024 1682481561 Mrs. Aswathy A Nair INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/91
(Yeroor) 		1613001008NRG24161220231699987 16/12/2023 SHEEBA 1613001008WL073017 SHEEBA 00176 IDIB000A146 325 325 Processed 12/03/2024 1682481564 Mrs. SHEEBA . INDIAN BANK(607105)
SubTotal 2275 2275
17 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24161220231699963 16/12/2023 Devaki 1613001008WL073017 Devaki 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1682481539 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24161220231699964 16/12/2023 Sasikalakumari K 1613001008WL073017 Sasikalakumari K 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1682481540 SASIKALA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24161220231699966 16/12/2023 Pushpalatha.L 1613001008WL073017 Pushpalatha.L 00409 SIBL0000192 650 650 Processed 12/03/2024 1682481541 PUSHPALATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24161220231699969 16/12/2023 Sasikala 1613001008WL073017 Sasikala 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1682481542 SASIKALA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24161220231699976 16/12/2023 AIDA 1613001008WL073017 AIDA 00409 SIBL0000192 975 975 Processed 12/03/2024 1682481545 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24161220231699977 16/12/2023 ESAKKIYAMMA 1613001008WL073017 ESAKKIYAMMA 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1682481548 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24161220231699979 16/12/2023 Sarasamma 1613001008WL073017 Sarasamma 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1682481549 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 10725 10725
24 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24161220231699975 16/12/2023 OMANA M 1613001008WL073017 OMANA M 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1682481557 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 1625 1625
25 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24161220231699971 16/12/2023 UMARANI 1613001008WL073017 UMARANI 00462 UCBA0001489 1950 1950 Processed 12/03/2024 1682481546 UMA RANI UCO BANK(607066)
26 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24161220231699972 16/12/2023 SUMATHIKUTTIYAMMA 1613001008WL073017 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1950 1950 Processed 12/03/2024 1682481544 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3900 3900
Total 42575 42575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_161223APB_FTO_841829 Canara Bank CNRB0002856 ANCHAL 6825
2 Anchal KL1613001008_161223APB_FTO_841829 Central Bank of India CBIN0282871 BHARATHIPURAM 11700
3 Anchal KL1613001008_161223APB_FTO_841829 Central Bank of India CBIN0282871 Kanjuvayal 1950
4 Anchal KL1613001008_161223APB_FTO_841829 Federal Bank FDRL0001032 ANCHAL 3575
5 Anchal KL1613001008_161223APB_FTO_841829 Indian Bank IDIB000A146 ANCHAL 2275
6 Anchal KL1613001008_161223APB_FTO_841829 South Indian Bank SIBL0000192 YEROOR 10725
7 Anchal KL1613001008_161223APB_FTO_841829 State Bank Of India SBIN0070245 ANCHAL 1625
8 Anchal KL1613001008_161223APB_FTO_841829 UCO Bank UCBA0001489 ANCHAL 3900

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