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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300523APB_FTO_147711
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-13-001-008-001/146
(Yeroor) 		1613001008NRG24300520230271019 30/05/2023 LAIJA R 1613001008WL011251 LAIJA R 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018069574 LAIJA R CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24300520230271033 30/05/2023 SAHADEVAN 1613001008WL011251 SAHADEVAN 00089 CBIN0283444 1332 1332 Processed 01/06/2023 2018069580 Mr. K SAHADEVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG24300520230271035 30/05/2023 SYAMALA SAHADEVAN 1613001008WL011251 SYAMALA SAHADEVAN 00127 FDRL0001032 999 999 Processed 01/06/2023 2018069572 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
4 Anchal KL-13-001-008-001/649
(Yeroor) 		1613001008NRG24300520230271042 30/05/2023 SHEEBA 1613001008WL011251 SHEEBA 00127 FDRL0001032 1998 1998 Processed 01/06/2023 2018069573 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG24300520230271017 30/05/2023 V. SUNITHA 1613001008WL011251 V. SUNITHA 00176 IDIB000A146 1998 1998 Processed 01/06/2023 2018069588 Mrs. V SUNITHA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/145
(Yeroor) 		1613001008NRG24300520230271018 30/05/2023 S. OMANA 1613001008WL011251 S. OMANA 00176 IDIB000A146 1665 1665 Processed 01/06/2023 2018069587 Mrs. Omana INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24300520230271020 30/05/2023 D. Rajamma 1613001008WL011251 D. Rajamma 00176 IDIB000A146 1998 1998 Processed 01/06/2023 2018069589 Mrs. D RAJAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG24300520230271021 30/05/2023 K. INDIRA 1613001008WL011251 K. INDIRA 00176 IDIB000A146 999 999 Processed 01/06/2023 2018069584 Mrs. Indira INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/177
(Yeroor) 		1613001008NRG24300520230271022 30/05/2023 C. VALASALA 1613001008WL011251 C. VALASALA 00176 IDIB000A146 1665 1665 Processed 01/06/2023 2018069593 Mrs. C VALSALA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/231
(Yeroor) 		1613001008NRG24300520230271023 30/05/2023 SANTHA.R 1613001008WL011251 SANTHA.R 00176 IDIB000A146 333 333 Processed 01/06/2023 2018069586 Mrs. Santha S INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24300520230271024 30/05/2023 N. USHA 1613001008WL011251 N. USHA 00176 IDIB000A146 1998 1998 Processed 01/06/2023 2018069585 Mrs. Usha USHA INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/241
(Yeroor) 		1613001008NRG24300520230271025 30/05/2023 VALSALA KUMARI.P 1613001008WL011251 VALSALA KUMARI.P 00176 IDIB000A146 999 999 Processed 01/06/2023 2018069592 Mrs. P VALSALA KUMARY INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24300520230271027 30/05/2023 K. P. SUMATHYKUTTY 1613001008WL011251 K. P. SUMATHYKUTTY 00176 IDIB000A146 1665 1665 Processed 01/06/2023 2018069590 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/263
(Yeroor) 		1613001008NRG24300520230271028 30/05/2023 R. Prameela 1613001008WL011251 R. Prameela 00176 IDIB000A146 666 666 Processed 01/06/2023 2018069583 Mrs. R PRAMEELA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24300520230271030 30/05/2023 Soman D 1613001008WL011251 Soman D 00176 IDIB000A146 333 333 Processed 01/06/2023 2018069595 Mr. Soman D INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG24300520230271034 30/05/2023 RASEENA BEEVI 1613001008WL011251 RASEENA BEEVI 00176 IDIB000A146 1332 1332 Processed 01/06/2023 2018069594 Mrs. Raseenabeevi INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG24300520230271037 30/05/2023 Usha 1613001008WL011251 Usha 00176 IDIB000A146 1332 1332 Processed 01/06/2023 2018069597 Mrs. USHA O INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/592
(Yeroor) 		1613001008NRG24300520230271038 30/05/2023 Shaila 1613001008WL011251 Shaila 00176 IDIB000A146 1665 1665 Processed 01/06/2023 2018069599 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-001/66
(Yeroor) 		1613001008NRG24300520230271044 30/05/2023 Vimala.T.S 1613001008WL011251 Vimala.T.S 00176 IDIB000A146 1665 1665 Processed 01/06/2023 2018069591 Mrs. VIMALA . INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG24300520230271045 30/05/2023 Aswathy A 1613001008WL011251 Aswathy A 00176 IDIB000A146 1332 1332 Processed 01/06/2023 2018069596 Mrs. ASWATHY A INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24300520230271046 30/05/2023 Ajitha 1613001008WL011251 Ajitha 00176 IDIB000A146 1998 1998 Processed 01/06/2023 2018069598 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 23643 23643
22 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG24300520230271039 30/05/2023 DEEPTHI V 1613001008WL011251 DEEPTHI V 00409 SIBL0000173 1998 1998 Processed 01/06/2023 2018069571 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
23 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24300520230271031 30/05/2023 SHEMEENA 1613001008WL011251 SHEMEENA 00415 SBIN0007623 1998 1998 Processed 01/06/2023 2018069581 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1998 1998
24 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG24300520230271040 30/05/2023 SUNITHA 1613001008WL011251 SUNITHA 00415 SBIN0012880 999 999 Processed 01/06/2023 2018069579 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24300520230271026 30/05/2023 Sajitha.S 1613001008WL011251 Sajitha.S 00462 UCBA0001489 1332 1332 Processed 01/06/2023 2018069575 SAJITHA.S UCO BANK(607066)
26 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG24300520230271029 30/05/2023 SOBHANA 1613001008WL011251 SOBHANA 00462 UCBA0001489 1665 1665 Processed 01/06/2023 2018069576 SOBHANA S UCO BANK(607066)
27 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24300520230271032 30/05/2023 SARADA 1613001008WL011251 SARADA 00462 UCBA0001489 1998 1998 Processed 01/06/2023 2018069577 SARADA UCO BANK(607066)
28 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24300520230271043 30/05/2023 ANITHA A 1613001008WL011251 ANITHA A 00462 UCBA0001489 1998 1998 Processed 01/06/2023 2018069578 ANITHA A UCO BANK(607066)
SubTotal 6993 6993
29 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24300520230271041 30/05/2023 SUJA 1613001008WL011251 SUJA 00657 KLGB0040564 1998 1998 Processed 01/06/2023 2018069582 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300523APB_FTO_147711 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_300523APB_FTO_147711 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001008_300523APB_FTO_147711 Federal Bank FDRL0001032 ANCHAL 2997
4 Anchal KL1613001008_300523APB_FTO_147711 Indian Bank IDIB000A146 anchal 23643
5 Anchal KL1613001008_300523APB_FTO_147711 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
6 Anchal KL1613001008_300523APB_FTO_147711 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001008_300523APB_FTO_147711 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Anchal KL1613001008_300523APB_FTO_147711 UCO Bank UCBA0001489 ANCHAL 6993
9 Anchal KL1613001008_300523APB_FTO_147711 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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