Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310723APB_FTO_347709
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-13-001-008-005/219
(Yeroor) 		1613001008NRG24310720230672715 31/07/2023 PUSHPAKUMARY. L 1613001008WL028106 PUSHPAKUMARY. L 00078 CNRB0002856 984 984 Processed 04/08/2023 4173463419 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 984 984
2 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24310720230672707 31/07/2023 ANNABHAGYAM. D 1613001008WL028106 ANNABHAGYAM. D 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173463423 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-005/144
(Yeroor) 		1613001008NRG24310720230672709 31/07/2023 SUMATHY MADHAVAN 1613001008WL028106 SUMATHY MADHAVAN 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173463421 SUMATHY SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-005/149
(Yeroor) 		1613001008NRG24310720230672711 31/07/2023 SANTHA KUMARY 1613001008WL028106 SANTHA KUMARY 00089 CBIN0282871 984 984 Processed 04/08/2023 4173463424 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24310720230672713 31/07/2023 P. G. Padmakumary 1613001008WL028106 P. G. Padmakumary 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173463425 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24310720230672717 31/07/2023 Sandhya P Y 1613001008WL028106 Sandhya P Y 00089 CBIN0282871 1640 1640 Processed 04/08/2023 4173463420 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24310720230672725 31/07/2023 CHITHRALEKHA. J 1613001008WL028106 CHITHRALEKHA. J 00089 CBIN0282871 984 984 Processed 04/08/2023 4173463422 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 8528 8528
8 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24310720230672724 31/07/2023 Sumathi P 1613001008WL028106 Sumathi P 00127 FDRL0001032 1640 1640 Processed 04/08/2023 4173463416 SUMATHI P FEDERAL BANK(607165)
9 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24310720230672732 31/07/2023 Sasikala 1613001008WL028106 Sasikala 00127 FDRL0001032 1640 1640 Processed 04/08/2023 4173463415 SASIKALA R FEDERAL BANK(607165)
SubTotal 3280 3280
10 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24310720230672710 31/07/2023 P. RADHA 1613001008WL028106 P. RADHA 00176 IDIB000A146 1640 1640 Processed 04/08/2023 4173463427 Mrs. P RADHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-005/174
(Yeroor) 		1613001008NRG24310720230672712 31/07/2023 SATHI AS 1613001008WL028106 SATHI AS 00176 IDIB000A146 1312 1312 Processed 04/08/2023 4173463428 Mrs. Sathy S INDIAN BANK(607105)
12 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24310720230672714 31/07/2023 RAJI R 1613001008WL028106 RAJI R 00176 IDIB000A146 1640 1640 Processed 04/08/2023 4173463429 Mrs. RAJI R INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24310720230672730 31/07/2023 N SARASWATHY 1613001008WL028106 N SARASWATHY 00176 IDIB000A146 1312 1312 Processed 04/08/2023 4173463433 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 5904 5904
14 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24310720230672705 31/07/2023 P Devaki 1613001008WL028106 P Devaki 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173463406 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24310720230672706 31/07/2023 Radhamani. T. K 1613001008WL028106 Radhamani. T. K 00409 SIBL0000192 1312 1312 Processed 04/08/2023 4173463407 RADHAMANI T K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24310720230672708 31/07/2023 Annamma.V.G 1613001008WL028106 Annamma.V.G 00409 SIBL0000192 1312 1312 Processed 04/08/2023 4173463410 V G ANNAMMA CANARA BANK(508532)
17 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24310720230672716 31/07/2023 Saraswathy. L 1613001008WL028106 Saraswathy. L 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173463411 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/261
(Yeroor) 		1613001008NRG24310720230672718 31/07/2023 Sharafuneesa beevi 1613001008WL028106 Sharafuneesa beevi 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173463412 SHARAFUNEESA BEEVI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24310720230672722 31/07/2023 Subaida. R 1613001008WL028106 Subaida. R 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173463409 SUBAIDA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24310720230672723 31/07/2023 SUJATHA 1613001008WL028106 SUJATHA 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173463414 SUJATHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24310720230672726 31/07/2023 Sathyadevan K 1613001008WL028106 Sathyadevan K 00409 SIBL0000192 656 656 Processed 04/08/2023 4173463413 SATHYADEVAN K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24310720230672731 31/07/2023 Anandavally 1613001008WL028106 Anandavally 00409 SIBL0000192 1640 1640 Processed 04/08/2023 4173463408 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13120 13120
23 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24310720230672719 31/07/2023 Manuja monachan 1613001008WL028106 Manuja monachan 00415 SBIN0070245 1312 1312 Processed 04/08/2023 4173463432 MRS MANUJA MONACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24310720230672720 31/07/2023 Kavitha.T.R 1613001008WL028106 Kavitha.T.R 00415 SBIN0070245 1640 1640 Processed 04/08/2023 4173463431 MRS KAVITHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24310720230672727 31/07/2023 RENJU S 1613001008WL028106 RENJU S 00415 SBIN0070245 1640 1640 Processed 04/08/2023 4173463426 RENJU S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24310720230672728 31/07/2023 Shija Prakash 1613001008WL028106 Shija Prakash 00415 SBIN0070245 1312 1312 Processed 04/08/2023 4173463430 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5904 5904
27 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24310720230672721 31/07/2023 Ajitha. S 1613001008WL028106 Ajitha. S 00462 UCBA0001489 1312 1312 Processed 04/08/2023 4173463417 AJITHA S UCO BANK(607066)
28 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24310720230672729 31/07/2023 SARITHA 1613001008WL028106 SARITHA 00462 UCBA0001489 1640 1640 Processed 04/08/2023 4173463418 SARITHA UCO BANK(607066)
SubTotal 2952 2952
Total 40672 40672

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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_347709 Canara Bank CNRB0002856 ANCHAL 984
2 Anchal KL1613001008_310723APB_FTO_347709 Central Bank of India CBIN0282871 BHARATHIPURAM 6888
3 Anchal KL1613001008_310723APB_FTO_347709 Central Bank of India CBIN0282871 Kanjuvayal 1640
4 Anchal KL1613001008_310723APB_FTO_347709 Federal Bank FDRL0001032 ANCHAL 3280
5 Anchal KL1613001008_310723APB_FTO_347709 Indian Bank IDIB000A146 ANCHAL 5904
6 Anchal KL1613001008_310723APB_FTO_347709 South Indian Bank SIBL0000192 YEROOR 13120
7 Anchal KL1613001008_310723APB_FTO_347709 State Bank Of India SBIN0070245 ANCHAL 5904
8 Anchal KL1613001008_310723APB_FTO_347709 UCO Bank UCBA0001489 anchal 2952

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