Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_130723APB_FTO_297938
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24130720230547954 13/07/2023 GEETHA KUMARY 1613001008WL023068 GEETHA KUMARY 00078 CNRB0002856 1956 1956 Processed 20/07/2023 3601995537 GEETHA KUMARY CANARA BANK(508532)
SubTotal 1956 1956
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24130720230547936 13/07/2023 LATHIKA 1613001008WL023068 LATHIKA 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995535 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24130720230547937 13/07/2023 Reena Jacob 1613001008WL023068 Reena Jacob 00089 CBIN0282871 1304 1304 Processed 20/07/2023 3601995539 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/112
(Yeroor) 		1613001008NRG24130720230547938 13/07/2023 Suguna Bhai 1613001008WL023068 Suguna Bhai 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995543 Mrs. SUGUNA BHAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24130720230547939 13/07/2023 Thara S 1613001008WL023068 Thara S 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995544 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24130720230547941 13/07/2023 Syamala Kumari 1613001008WL023068 Syamala Kumari 00089 CBIN0282871 1630 1630 Processed 20/07/2023 3601995541 SYAMALA KUMARI K UCO BANK(607066)
7 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24130720230547942 13/07/2023 JESSY LOOKOSE K 1613001008WL023068 JESSY LOOKOSE K 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995536 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24130720230547943 13/07/2023 Jayasree V 1613001008WL023068 Jayasree V 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995540 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24130720230547944 13/07/2023 Susamma 1613001008WL023068 Susamma 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995533 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/34
(Yeroor) 		1613001008NRG24130720230547945 13/07/2023 Mariyamma James 1613001008WL023068 Mariyamma James 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995538 Mrs. MARIYAMMA JAMES CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/39
(Yeroor) 		1613001008NRG24130720230547946 13/07/2023 Subhadra J 1613001008WL023068 Subhadra J 00089 CBIN0282871 1630 1630 Processed 20/07/2023 3601995534 MRS SUBHADRA WO SURENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24130720230547947 13/07/2023 Vijayan P 1613001008WL023068 Vijayan P 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601995546 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-017/45
(Yeroor) 		1613001008NRG24130720230547948 13/07/2023 Sheeja Murugan 1613001008WL023068 Sheeja Murugan 00089 CBIN0282871 1630 1630 Processed 20/07/2023 3601995545 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24130720230547957 13/07/2023 VENI M 1613001008WL023068 VENI M 00089 CBIN0282871 978 978 Processed 20/07/2023 3601995542 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 22820 22820
15 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24130720230547955 13/07/2023 PHILIP 1613001008WL023068 PHILIP 00127 FDRL0001032 1956 1956 Processed 20/07/2023 3601995532 PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
16 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24130720230547940 13/07/2023 Santhakumari.S 1613001008WL023068 Santhakumari.S 00409 SIBL0000192 1304 1304 Processed 21/07/2023 3601995529 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24130720230547952 13/07/2023 SHEENA 1613001008WL023068 SHEENA 00409 SIBL0000192 1956 1956 Processed 21/07/2023 3601995530 SHEENA G SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24130720230547953 13/07/2023 Lalitha 1613001008WL023068 Lalitha 00409 SIBL0000192 1956 1956 Processed 21/07/2023 3601995531 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 5216 5216
19 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24130720230547935 13/07/2023 SREELATHA B 1613001008WL023068 SREELATHA B 00415 SBIN0012880 1630 1630 Processed 20/07/2023 3601995549 SREELATHAB STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-017/458
(Yeroor) 		1613001008NRG24130720230547949 13/07/2023 SYAMALA 1613001008WL023068 SYAMALA 00415 SBIN0012880 1956 1956 Processed 20/07/2023 3601995547 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24130720230547950 13/07/2023 Sakunthala 1613001008WL023068 Sakunthala 00415 SBIN0012880 1630 1630 Processed 20/07/2023 3601995551 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24130720230547951 13/07/2023 Vilasini 1613001008WL023068 Vilasini 00415 SBIN0012880 1956 1956 Processed 20/07/2023 3601995548 VILASINI STATE BANK OF INDIA(508548)
SubTotal 7172 7172
23 Anchal KL-13-001-008-017/612
(Yeroor) 		1613001008NRG24130720230547956 13/07/2023 KARTHIKEYAN 1613001008WL023068 KARTHIKEYAN 00415 SBIN0017230 1956 1956 Processed 20/07/2023 3601995550 KARTHIKEYAN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
Total 41076 41076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_130723APB_FTO_297938 Canara Bank CNRB0002856 ANCHAL 1956
2 Anchal KL1613001008_130723APB_FTO_297938 Central Bank of India CBIN0282871 BHARATHIPURAM 20864
3 Anchal KL1613001008_130723APB_FTO_297938 Central Bank of India CBIN0282871 Kanjuvayal 1956
4 Anchal KL1613001008_130723APB_FTO_297938 Federal Bank FDRL0001032 ANCHAL 1956
5 Anchal KL1613001008_130723APB_FTO_297938 South Indian Bank SIBL0000192 YEROOR 5216
6 Anchal KL1613001008_130723APB_FTO_297938 State Bank Of India SBIN0012880 PANACHAVILA 7172
7 Anchal KL1613001008_130723APB_FTO_297938 State Bank Of India SBIN0017230 ANCHAL 1956

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