Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_423116
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24190820230857751 19/08/2023 GOPALAKRISHNAN 1613001008WL035114 GOPALAKRISHNAN 00078 CNRB0001099 1950 1950 Processed 21/09/2023 5794893783 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1950 1950
2 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24190820230857752 19/08/2023 Jagathamma 1613001008WL035114 Jagathamma 00078 CNRB0002856 1950 1950 Processed 21/09/2023 5794893789 JAGATHAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24190820230857757 19/08/2023 Rajina Mol R 1613001008WL035114 Rajina Mol R 00078 CNRB0002856 1950 1950 Processed 21/09/2023 5794893790 RAJINA MOL R CANARA BANK(508532)
SubTotal 3900 3900
4 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24190820230857750 19/08/2023 Shylaja 1613001008WL035114 Shylaja 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893782 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24190820230857759 19/08/2023 Sahadevan N 1613001008WL035114 Sahadevan N 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893784 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24190820230857762 19/08/2023 SYAMALA.P 1613001008WL035114 SYAMALA.P 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893785 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24190820230857763 19/08/2023 Geetha Kumary S 1613001008WL035114 Geetha Kumary S 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893786 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24190820230857768 19/08/2023 SUBHASH BABU 1613001008WL035114 SUBHASH BABU 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5794893781 MR SUBASH BABU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24190820230857771 19/08/2023 Rajani.V 1613001008WL035114 Rajani.V 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893787 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24190820230857773 19/08/2023 SATHY.N 1613001008WL035114 SATHY.N 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893795 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24190820230857780 19/08/2023 SYAMALA B 1613001008WL035114 SYAMALA B 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5794893798 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24190820230857781 19/08/2023 SARASWATHY AMMA J 1613001008WL035114 SARASWATHY AMMA J 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893797 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24190820230857783 19/08/2023 Indhira Bhai B 1613001008WL035114 Indhira Bhai B 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5794893794 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 18525 18525
14 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24190820230857753 19/08/2023 K VALSALA DAS 1613001008WL035114 K VALSALA DAS 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5794893791 VALSALA DAS. K FEDERAL BANK(607165)
15 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG24190820230857758 19/08/2023 SUDHAMANI 1613001008WL035114 SUDHAMANI 00127 FDRL0001032 975 975 Processed 21/09/2023 5794893796 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
16 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24190820230857761 19/08/2023 Biji B Krishnan 1613001008WL035114 Biji B Krishnan 00127 FDRL0001032 1625 1625 Processed 21/09/2023 5794893792 BIJI B FEDERAL BANK(607165)
17 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24190820230857770 19/08/2023 THULASI. B 1613001008WL035114 THULASI. B 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5794893780 THULASI B FEDERAL BANK(607165)
SubTotal 6500 6500
18 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24190820230857782 19/08/2023 RAJENDRAN NAIR 1613001008WL035114 RAJENDRAN NAIR 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5794893803 Mr. Rajendran Nair INDIAN BANK(607105)
SubTotal 1950 1950
19 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24190820230857775 19/08/2023 AMBIKA 1613001008WL035114 AMBIKA 00176 IDIB000A155 1625 1625 Processed 21/09/2023 5794893801 Mrs. AMBIKA . INDIAN BANK(607105)
20 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24190820230857774 19/08/2023 PRABHAKARAN M K 1613001008WL035114 PRABHAKARAN M K 00176 IDIB000A155 1950 1950 Processed 21/09/2023 5794893800 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 3575 3575
21 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG24190820230857754 19/08/2023 Sindhu Suji 1613001008WL035114 Sindhu Suji 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5794893772 SINDHU SUJI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24190820230857755 19/08/2023 Mini.D 1613001008WL035114 Mini.D 00409 SIBL0000192 975 975 Processed 21/09/2023 5794893770 MINI D SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24190820230857760 19/08/2023 Sheelakumary.V.T 1613001008WL035114 Sheelakumary.V.T 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5794893771 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24190820230857764 19/08/2023 Sobhana.S 1613001008WL035114 Sobhana.S 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5794893774 SOBHANA S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24190820230857765 19/08/2023 Jayasree 1613001008WL035114 Jayasree 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5794893778 JAYASREE SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24190820230857766 19/08/2023 CHANDRAMATHY 1613001008WL035114 CHANDRAMATHY 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5794893776 CHANDRAMATHY SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG24190820230857767 19/08/2023 BHANUMATHI P K 1613001008WL035114 BHANUMATHI P K 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5794893775 BHANUMATHI P K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24190820230857769 19/08/2023 BINUKUMARY 1613001008WL035114 BINUKUMARY 00409 SIBL0000192 975 975 Processed 21/09/2023 5794893779 BINU KUMARI B SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24190820230857772 19/08/2023 LATHA.C.R 1613001008WL035114 LATHA.C.R 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5794893773 LATHA C R SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24190820230857777 19/08/2023 USHA.P 1613001008WL035114 USHA.P 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5794893777 USHA P SOUTH INDIAN BANK(607167)
SubTotal 16575 16575
31 Anchal KL-13-001-008-019/13
(Yeroor) 		1613001008NRG24190820230857756 19/08/2023 Ushakumari 1613001008WL035114 Ushakumari 00415 SBIN0007623 975 975 Processed 21/09/2023 5794893793 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-019/636
(Yeroor) 		1613001008NRG24190820230857776 19/08/2023 ATHIRA 1613001008WL035114 ATHIRA 00415 SBIN0007623 325 325 Processed 21/09/2023 5794893802 MISS ATHIRA M STATE BANK OF INDIA(508548)
SubTotal 1300 1300
33 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24190820230857779 19/08/2023 DEEPAKUMARI 1613001008WL035114 DEEPAKUMARI 00415 SBIN0017230 1950 1950 Processed 21/09/2023 5794893799 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
34 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG24190820230857778 19/08/2023 SUNDARESAN K 1613001008WL035114 SUNDARESAN K 00415 SBIN0070245 975 975 Processed 21/09/2023 5794893788 SUNDARESAN K CANARA BANK(508532)
SubTotal 975 975
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_423116 Canara Bank CNRB0001099 PUNALUR 1950
2 Anchal KL1613001008_190823APB_FTO_423116 Canara Bank CNRB0002856 ANCHAL 3900
3 Anchal KL1613001008_190823APB_FTO_423116 Central Bank of India CBIN0282871 BHARATHIPURAM 15275
4 Anchal KL1613001008_190823APB_FTO_423116 Central Bank of India CBIN0282871 Kanjuvayal 3250
5 Anchal KL1613001008_190823APB_FTO_423116 Federal Bank FDRL0001032 ANCHAL 6500
6 Anchal KL1613001008_190823APB_FTO_423116 Indian Bank IDIB000A146 ANCHAL 1950
7 Anchal KL1613001008_190823APB_FTO_423116 Indian Bank IDIB000A155 AYOOR 3575
8 Anchal KL1613001008_190823APB_FTO_423116 South Indian Bank SIBL0000192 YEROOR 16575
9 Anchal KL1613001008_190823APB_FTO_423116 State Bank Of India SBIN0007623 KARAVALOOR 1300
10 Anchal KL1613001008_190823APB_FTO_423116 State Bank Of India SBIN0017230 ANCHAL 1950
11 Anchal KL1613001008_190823APB_FTO_423116 State Bank Of India SBIN0070245 ANCHAL 975

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