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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120523APB_FTO_89054
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24120520230159854 12/05/2023 SANDHYA V 1613001008WL006672 SANDHYA V 00078 CNRB0002856 326 326 Processed 20/05/2023 1750178818 SANDHYA CANARA BANK(508532)
SubTotal 326 326
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24120520230159841 12/05/2023 Sheela. T 1613001008WL006672 Sheela. T 00089 CBIN0282871 978 978 Processed 20/05/2023 1750178823 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24120520230159842 12/05/2023 AMBILY. K. P 1613001008WL006672 AMBILY. K. P 00089 CBIN0282871 1304 1304 Processed 20/05/2023 1750178811 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/23
(Yeroor) 		1613001008NRG24120520230159844 12/05/2023 ANANDAVALLY O 1613001008WL006672 ANANDAVALLY O 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178815 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24120520230159846 12/05/2023 Omanayamma 1613001008WL006672 Omanayamma 00089 CBIN0282871 326 326 Processed 20/05/2023 1750178814 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24120520230159849 12/05/2023 Indira 1613001008WL006672 Indira 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178826 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24120520230159850 12/05/2023 Shyla T 1613001008WL006672 Shyla T 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178808 Mrs. Shyla T INDIAN BANK(607105)
8 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24120520230159851 12/05/2023 LATHA. P 1613001008WL006672 LATHA. P 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178813 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24120520230159852 12/05/2023 AMBILY. C 1613001008WL006672 AMBILY. C 00089 CBIN0282871 978 978 Processed 20/05/2023 1750178822 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24120520230159855 12/05/2023 RAJESWARY. O 1613001008WL006672 RAJESWARY. O 00089 CBIN0282871 326 326 Processed 20/05/2023 1750178821 RAJESWARI MOHAN CANARA BANK(508532)
11 Anchal KL-13-001-008-009/50
(Yeroor) 		1613001008NRG24120520230159858 12/05/2023 THANKAMANI. R 1613001008WL006672 THANKAMANI. R 00089 CBIN0282871 1304 1304 Processed 20/05/2023 1750178810 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/54
(Yeroor) 		1613001008NRG24120520230159862 12/05/2023 S.Lalitha 1613001008WL006672 S.Lalitha 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178809 Ms. LALITHA.S. . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24120520230159863 12/05/2023 SREEKALA P 1613001008WL006672 SREEKALA P 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178827 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/63
(Yeroor) 		1613001008NRG24120520230159866 12/05/2023 GEETH. O 1613001008WL006672 GEETH. O 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178819 Mrs. Geetha O INDIAN BANK(607105)
15 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24120520230159867 12/05/2023 OMANA. L 1613001008WL006672 OMANA. L 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178817 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24120520230159868 12/05/2023 MINI. I 1613001008WL006672 MINI. I 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178812 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24120520230159869 12/05/2023 T. SHALU 1613001008WL006672 T. SHALU 00089 CBIN0282871 652 652 Processed 20/05/2023 1750178820 Mrs. Shalu T INDIAN BANK(607105)
18 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24120520230159870 12/05/2023 RADHAMANI. P 1613001008WL006672 RADHAMANI. P 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178816 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-009/84
(Yeroor) 		1613001008NRG24120520230159871 12/05/2023 Mini kumaryamma P 1613001008WL006672 Mini kumaryamma P 00089 CBIN0282871 1630 1630 Processed 20/05/2023 1750178825 Mrs. P MINIKUMARY INDIAN BANK(607105)
SubTotal 23798 23798
20 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24120520230159838 12/05/2023 ANITHA KUMARY p 1613001008WL006672 ANITHA KUMARY p 00114 YESB0KLMDCB 1304 1304 Processed 20/05/2023 1750178803 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1304 1304
21 Anchal KL-13-001-008-009/61
(Yeroor) 		1613001008NRG24120520230159865 12/05/2023 VANAJAKSHI 1613001008WL006672 VANAJAKSHI 00127 FDRL0001032 1630 1630 Processed 20/05/2023 1750178805 Mrs. VANAJAKSHI AMMA INDIAN BANK(607105)
SubTotal 1630 1630
22 Anchal KL-13-001-008-006/237
(Yeroor) 		1613001008NRG24120520230159837 12/05/2023 SOBHANA KUMARY 1613001008WL006672 SOBHANA KUMARY 00176 IDIB000A146 978 978 Processed 20/05/2023 1750178830 Mrs. SOBHANA KUMARY INDIAN BANK(607105)
23 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24120520230159853 12/05/2023 Anandhavalli 1613001008WL006672 Anandhavalli 00176 IDIB000A146 1304 1304 Processed 20/05/2023 1750178833 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 2282 2282
24 Anchal KL-13-001-008-006/185
(Yeroor) 		1613001008NRG24120520230159836 12/05/2023 USHAKUMARY 1613001008WL006672 USHAKUMARY 00409 SIBL0000192 978 978 Processed 20/05/2023 1750178802 USHAKUMARI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24120520230159848 12/05/2023 Meenakshi. P 1613001008WL006672 Meenakshi. P 00409 SIBL0000192 978 978 Processed 20/05/2023 1750178798 MEENAKSHI P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-009/485
(Yeroor) 		1613001008NRG24120520230159856 12/05/2023 Omanayamma 1613001008WL006672 Omanayamma 00409 SIBL0000192 1630 1630 Processed 20/05/2023 1750178800 OMANAYAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-009/490
(Yeroor) 		1613001008NRG24120520230159857 12/05/2023 SUJATHA 1613001008WL006672 SUJATHA 00409 SIBL0000192 1630 1630 Processed 20/05/2023 1750178801 SUJATHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-009/538
(Yeroor) 		1613001008NRG24120520230159861 12/05/2023 SUBHADRAMMA 1613001008WL006672 SUBHADRAMMA 00409 SIBL0000192 1630 1630 Processed 20/05/2023 1750178799 SUBHADRAMMA SOUTH INDIAN BANK(607167)
SubTotal 6846 6846
29 Anchal KL-13-001-008-009/227
(Yeroor) 		1613001008NRG24120520230159843 12/05/2023 REMADEVI T 1613001008WL006672 REMADEVI T 00409 SIBL0000482 1630 1630 Processed 20/05/2023 1750178804 MRS REMADEVI T STATE BANK OF INDIA(508548)
SubTotal 1630 1630
30 Anchal KL-13-001-008-009/236
(Yeroor) 		1613001008NRG24120520230159845 12/05/2023 USHA KUMARY 1613001008WL006672 USHA KUMARY 00415 SBIN0012880 326 326 Processed 20/05/2023 1750178824 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 326 326
31 Anchal KL-13-001-008-009/509
(Yeroor) 		1613001008NRG24120520230159859 12/05/2023 SALINI S 1613001008WL006672 SALINI S 00415 SBIN0017230 1304 1304 Processed 20/05/2023 1750178807 MS SALINI S STATE BANK OF INDIA(508548)
SubTotal 1304 1304
32 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24120520230159839 12/05/2023 PADMINI 1613001008WL006672 PADMINI 00415 SBIN0070245 1630 1630 Processed 20/05/2023 1750178832 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24120520230159840 12/05/2023 Bini O 1613001008WL006672 Bini O 00415 SBIN0070245 652 652 Processed 20/05/2023 1750178829 Mrs. Bini INDIAN BANK(607105)
34 Anchal KL-13-001-008-009/253
(Yeroor) 		1613001008NRG24120520230159847 12/05/2023 Ajitha Venugopal 1613001008WL006672 Ajitha Venugopal 00415 SBIN0070245 1630 1630 Processed 20/05/2023 1750178828 MRS AJITHA VENUGOPAL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24120520230159860 12/05/2023 NALINI K 1613001008WL006672 NALINI K 00415 SBIN0070245 1630 1630 Processed 20/05/2023 1750178831 MS NALINI K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-009/574
(Yeroor) 		1613001008NRG24120520230159864 12/05/2023 REKHA 1613001008WL006672 REKHA 00415 SBIN0070245 326 326 Processed 20/05/2023 1750178806 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 5868 5868
Total 45314 45314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120523APB_FTO_89054 Canara Bank CNRB0002856 ANCHAL 326
2 Anchal KL1613001008_120523APB_FTO_89054 Central Bank of India CBIN0282871 BHARATHIPURAM 23798
3 Anchal KL1613001008_120523APB_FTO_89054 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1304
4 Anchal KL1613001008_120523APB_FTO_89054 Federal Bank FDRL0001032 ANCHAL 1630
5 Anchal KL1613001008_120523APB_FTO_89054 Indian Bank IDIB000A146 ANCHAL 2282
6 Anchal KL1613001008_120523APB_FTO_89054 South Indian Bank SIBL0000192 YEROOR 6846
7 Anchal KL1613001008_120523APB_FTO_89054 South Indian Bank SIBL0000482 ANCHAL 1630
8 Anchal KL1613001008_120523APB_FTO_89054 State Bank Of India SBIN0012880 PANACHAVILA 326
9 Anchal KL1613001008_120523APB_FTO_89054 State Bank Of India SBIN0017230 ANCHAL 1304
10 Anchal KL1613001008_120523APB_FTO_89054 State Bank Of India SBIN0070245 ANCHAL 5868

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