Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201223APB_FTO_858533
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-13-001-008-002/430
(Yeroor) 		1613001008NRG24201220231731373 20/12/2023 SARITHA V 1613001008WL074500 SARITHA V 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1679405550 SARITHA V CANARA BANK(508532)
2 Anchal KL-13-001-008-002/446
(Yeroor) 		1613001008NRG24201220231731374 20/12/2023 Prasannakumary J 1613001008WL074500 Prasannakumary J 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1679405549 PRASANNAKUMARI CANARA BANK(508532)
3 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24201220231731377 20/12/2023 Jalachandra AS 1613001008WL074500 Jalachandra AS 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1679405564 JALACHANDRA A S CANARA BANK(508532)
SubTotal 3960 3960
4 Anchal KL-13-001-008-002/124
(Yeroor) 		1613001008NRG24201220231731361 20/12/2023 Suvarnakumary.C 1613001008WL074500 Suvarnakumary.C 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679405547 Mrs. SUVARNAKUMARI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/30
(Yeroor) 		1613001008NRG24201220231731369 20/12/2023 LALITHAMMA K 1613001008WL074500 LALITHAMMA K 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679405548 Mrs. LALITHA AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24201220231731381 20/12/2023 Aleyamma M 1613001008WL074500 Aleyamma M 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679405551 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24201220231731383 20/12/2023 SUJA CHANDRA BAU 1613001008WL074500 SUJA CHANDRA BAU 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679405546 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24201220231731384 20/12/2023 VIJAYAMMA P 1613001008WL074500 VIJAYAMMA P 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679405545 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
9 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24201220231731366 20/12/2023 Raju 1613001008WL074500 Raju 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1679405562 Mr. Raju INDIAN BANK(607105)
SubTotal 1320 1320
10 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24201220231731364 20/12/2023 S. Thomas 1613001008WL074500 S. Thomas 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679405540 THOMAS S SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24201220231731372 20/12/2023 Sakunthala 1613001008WL074500 Sakunthala 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679405541 SAKUNTHALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-002/616
(Alayamon) 		1613001008NRG24201220231731378 20/12/2023 Pennamma 1613001008WL074500 Pennamma 00409 SIBL0000192 330 330 Processed 12/03/2024 1679405542 PENNAMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24201220231731382 20/12/2023 Asha M 1613001008WL074500 Asha M 00409 SIBL0000192 990 990 Processed 12/03/2024 1679405543 ASHA M SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
14 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24201220231731375 20/12/2023 Sulochana 1613001008WL074500 Sulochana 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679405553 MS SULOCHANA P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24201220231731376 20/12/2023 Sreevalli 1613001008WL074500 Sreevalli 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679405552 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
16 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24201220231731360 20/12/2023 PANCHAMI NARAYANAN 1613001008WL074500 PANCHAMI NARAYANAN 00415 SBIN0070245 990 990 Processed 12/03/2024 1679405561 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/138
(Yeroor) 		1613001008NRG24201220231731362 20/12/2023 Janamma 1613001008WL074500 Janamma 00415 SBIN0070245 990 990 Processed 12/03/2024 1679405557 MRS JANAMMA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/21
(Yeroor) 		1613001008NRG24201220231731363 20/12/2023 THULASIBHAI 1613001008WL074500 THULASIBHAI 00415 SBIN0070245 330 330 Processed 12/03/2024 1679405558 MRS THULASIBAI WO SETHUNADHAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24201220231731365 20/12/2023 USHA. K 1613001008WL074500 USHA. K 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679405555 MRS USHA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24201220231731367 20/12/2023 SHEELA. K 1613001008WL074500 SHEELA. K 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679405556 MRS SHEELA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24201220231731368 20/12/2023 JULY VARGHESE 1613001008WL074500 JULY VARGHESE 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679405559 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG24201220231731370 20/12/2023 LUKOSE. G 1613001008WL074500 LUKOSE. G 00415 SBIN0070245 660 660 Processed 12/03/2024 1679405563 MR LUKOSE G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24201220231731371 20/12/2023 KAMALAMMA. L 1613001008WL074500 KAMALAMMA. L 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679405560 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
SubTotal 8250 8250
24 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24201220231731380 20/12/2023 Ammini G 1613001008WL074500 Ammini G 00462 UCBA0001489 660 660 Processed 12/03/2024 1679405544 AMMINI G UCO BANK(607066)
SubTotal 660 660
25 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24201220231731379 20/12/2023 Sreedevi S 1613001008WL074500 Sreedevi S 00657 KLGB0040564 1320 1320 Processed 12/03/2024 1679405554 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201223APB_FTO_858533 Canara Bank CNRB0002856 ANCHAL 3960
2 Anchal KL1613001008_201223APB_FTO_858533 Central Bank of India CBIN0282871 BHARATHIPURAM 6600
3 Anchal KL1613001008_201223APB_FTO_858533 Indian Bank IDIB000A146 ANCHAL 1320
4 Anchal KL1613001008_201223APB_FTO_858533 South Indian Bank SIBL0000192 YEROOR 3960
5 Anchal KL1613001008_201223APB_FTO_858533 State Bank Of India SBIN0007623 KARAVALOOR 2640
6 Anchal KL1613001008_201223APB_FTO_858533 State Bank Of India SBIN0070245 ANCHAL 8250
7 Anchal KL1613001008_201223APB_FTO_858533 UCO Bank UCBA0001489 ANCHAL 660
8 Anchal KL1613001008_201223APB_FTO_858533 Kerala Gramin Bank KLGB0040564 ANCHAL 1320

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