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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_210400
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24170620230379321 17/06/2023 P SUBHASHINI 1613001008WL015916 P SUBHASHINI 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2812877179 P.SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24170620230379300 17/06/2023 Ramani. S 1613001008WL015916 Ramani. S 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877198 Mrs. Ramani REMANY INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24170620230379301 17/06/2023 LEENA KUMARI. S 1613001008WL015916 LEENA KUMARI. S 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877197 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24170620230379302 17/06/2023 Sindhu Ramesan 1613001008WL015916 Sindhu Ramesan 00176 IDIB000A146 1332 1332 Processed 28/06/2023 2812877203 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/2
(Yeroor) 		1613001008NRG24170620230379303 17/06/2023 S. DEEPA 1613001008WL015916 S. DEEPA 00176 IDIB000A146 666 666 Processed 28/06/2023 2812877190 Mrs. Deepa INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24170620230379304 17/06/2023 S. SUSEELA 1613001008WL015916 S. SUSEELA 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877199 Mrs. S SUSEELA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24170620230379305 17/06/2023 Sevini. B 1613001008WL015916 Sevini. B 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877193 Mrs. SEVINI B INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24170620230379306 17/06/2023 S Aradhana 1613001008WL015916 S Aradhana 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877201 Mrs. S ARADHANA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24170620230379307 17/06/2023 S. AMBIKA KUMARIAMMA 1613001008WL015916 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877194 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24170620230379308 17/06/2023 R. ANITHA 1613001008WL015916 R. ANITHA 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877192 Mrs. Anitha R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24170620230379309 17/06/2023 RENJU RAJAN 1613001008WL015916 RENJU RAJAN 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877204 Mrs. Renju Rajan R INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24170620230379310 17/06/2023 M GEETHA KUMARI 1613001008WL015916 M GEETHA KUMARI 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877200 Mrs. Geetha Kumary INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24170620230379311 17/06/2023 Suganthi 1613001008WL015916 Suganthi 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877202 Mrs. V SUGANDHI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24170620230379312 17/06/2023 MANJU RAJESH 1613001008WL015916 MANJU RAJESH 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877205 Mrs. MANJUMOL S INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24170620230379313 17/06/2023 M LAKSHMI 1613001008WL015916 M LAKSHMI 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877189 Mrs. M LAKSHMI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24170620230379316 17/06/2023 SYAMALA 1613001008WL015916 SYAMALA 00176 IDIB000A146 1332 1332 Processed 28/06/2023 2812877208 Mrs. SYAMALA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24170620230379318 17/06/2023 Rajamma 1613001008WL015916 Rajamma 00176 IDIB000A146 1332 1332 Processed 27/06/2023 2812877211 RAJAMMA K CANARA BANK(508532)
18 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24170620230379320 17/06/2023 Anitha 1613001008WL015916 Anitha 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877207 Mrs. ANITHA . INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24170620230379324 17/06/2023 Saji M 1613001008WL015916 Saji M 00176 IDIB000A146 1665 1665 Processed 28/06/2023 2812877210 Mr. SAJI M INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24170620230379329 17/06/2023 N MANI 1613001008WL015916 N MANI 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877206 Mrs. N MANI INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24170620230379330 17/06/2023 RADHAMANI. D 1613001008WL015916 RADHAMANI. D 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877195 Mrs. RADHAMANI D INDIAN BANK(607105)
22 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24170620230379331 17/06/2023 GOVINDARAJAN 1613001008WL015916 GOVINDARAJAN 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812877196 Mr. P GOVINDARAJAN INDIAN BANK(607105)
23 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24170620230379332 17/06/2023 L. SASEENDRA. 1613001008WL015916 L. SASEENDRA. 00176 IDIB000A146 1998 1998 Processed 27/06/2023 2812877191 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 40293 40293
24 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24170620230379322 17/06/2023 LEKSHMI S 1613001008WL015916 LEKSHMI S 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812877209 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1998 1998
25 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24170620230379323 17/06/2023 MINI R 1613001008WL015916 MINI R 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812877187 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Anchal KL-13-001-008-001/670
(Yeroor) 		1613001008NRG24170620230379327 17/06/2023 MOHANAN 1613001008WL015916 MOHANAN 00415 SBIN0070245 999 999 Processed 27/06/2023 2812877185 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
27 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24170620230379314 17/06/2023 MOHANAN R 1613001008WL015916 MOHANAN R 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812877183 MOHANAN R UCO BANK(607066)
28 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24170620230379315 17/06/2023 Radhamani 1613001008WL015916 Radhamani 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812877184 MRS B RADHAMANI ESIC AC STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24170620230379317 17/06/2023 SUKUMARAN 1613001008WL015916 SUKUMARAN 00462 UCBA0001489 999 999 Processed 27/06/2023 2812877180 SUKUMARAN UCO BANK(607066)
30 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24170620230379319 17/06/2023 ATHIRA L 1613001008WL015916 ATHIRA L 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812877178 ATHIRA L UCO BANK(607066)
31 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24170620230379325 17/06/2023 SUMATHI 1613001008WL015916 SUMATHI 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812877182 SUMATHI UCO BANK(607066)
32 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24170620230379326 17/06/2023 SUMA 1613001008WL015916 SUMA 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812877181 SUMA UCO BANK(607066)
SubTotal 10323 10323
33 Anchal KL-13-001-008-001/674
(Yeroor) 		1613001008NRG24170620230379328 17/06/2023 RAJANI R 1613001008WL015916 RAJANI R 00468 UBIN0554235 1665 1665 Processed 28/06/2023 2812877186 RAJANI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
34 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24170620230379299 17/06/2023 Thakkamani.D 1613001008WL015916 Thakkamani.D 00468 UBIN0557854 1998 1998 Processed 28/06/2023 2812877188 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1998 1998
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_210400 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001008_170623APB_FTO_210400 Indian Bank IDIB000A146 ANCHAL 40293
3 Anchal KL1613001008_170623APB_FTO_210400 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Anchal KL1613001008_170623APB_FTO_210400 State Bank Of India SBIN0070059 PUNALUR 1332
5 Anchal KL1613001008_170623APB_FTO_210400 State Bank Of India SBIN0070245 ANCHAL 999
6 Anchal KL1613001008_170623APB_FTO_210400 UCO Bank UCBA0001489 ANCHAL 10323
7 Anchal KL1613001008_170623APB_FTO_210400 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Anchal KL1613001008_170623APB_FTO_210400 Union Bank of India UBIN0557854 PUNALUR 1998

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