Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_311023APB_FTO_651367
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-13-001-008-012/129
(Yeroor) 		1613001008NRG24311020231343387 31/10/2023 Valsala 1613001008WL056982 Valsala 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8022776521 Ms. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/220
(Yeroor) 		1613001008NRG24311020231343392 31/10/2023 Safiya.M 1613001008WL056982 Safiya.M 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8022776518 Mrs. SAFIYA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/34
(Yeroor) 		1613001008NRG24311020231343397 31/10/2023 NAIJA N 1613001008WL056982 NAIJA N 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8022776527 Miss. NAIJA N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/549
(Yeroor) 		1613001008NRG24311020231343401 31/10/2023 THULASI 1613001008WL056982 THULASI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8022776528 Mr. THULASI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/612
(Yeroor) 		1613001008NRG24311020231343402 31/10/2023 SUBHASHINI 1613001008WL056982 SUBHASHINI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8022776526 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
6 Anchal KL-13-001-008-010/594
(Yeroor) 		1613001008NRG24311020231343386 31/10/2023 Rama 1613001008WL056982 Rama 00176 IDIB000A146 1650 1650 Processed 27/11/2023 8022776529 Mrs. Rama INDIAN BANK(607105)
SubTotal 1650 1650
7 Anchal KL-13-001-008-012/156
(Yeroor) 		1613001008NRG24311020231343388 31/10/2023 Sobha Surendran 1613001008WL056982 Sobha Surendran 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8022776512 SOBHA SURENDRAN SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-012/160
(Yeroor) 		1613001008NRG24311020231343389 31/10/2023 Santha K 1613001008WL056982 Santha K 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776516 SANTHA K SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-012/197
(Yeroor) 		1613001008NRG24311020231343390 31/10/2023 NASEEMA A 1613001008WL056982 NASEEMA A 00409 SIBL0000192 660 660 Processed 27/11/2023 8022776511 NAZEEMA A SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/209
(Yeroor) 		1613001008NRG24311020231343391 31/10/2023 Laila 1613001008WL056982 Laila 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776517 LAILA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-012/257
(Yeroor) 		1613001008NRG24311020231343393 31/10/2023 Sujatha 1613001008WL056982 Sujatha 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776513 SUJATHA K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-012/265
(Yeroor) 		1613001008NRG24311020231343394 31/10/2023 MINIMOL.M 1613001008WL056982 MINIMOL.M 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776515 MINI MOL SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-012/30
(Yeroor) 		1613001008NRG24311020231343395 31/10/2023 SARALA.L 1613001008WL056982 SARALA.L 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776520 SARALA S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/31
(Yeroor) 		1613001008NRG24311020231343396 31/10/2023 LAKSHMIKUTTY.L 1613001008WL056982 LAKSHMIKUTTY.L 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776514 LAKSHMIKUTTY L SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/484
(Yeroor) 		1613001008NRG24311020231343398 31/10/2023 PUSHPAMANI 1613001008WL056982 PUSHPAMANI 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776523 PUSHPAMANI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/496
(Yeroor) 		1613001008NRG24311020231343399 31/10/2023 Valsala 1613001008WL056982 Valsala 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776519 VALSALA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/500
(Yeroor) 		1613001008NRG24311020231343400 31/10/2023 RATNAMMA V 1613001008WL056982 RATNAMMA V 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776510 RATHNAMMA CANARA BANK(508532)
18 Anchal KL-13-001-008-012/630
(Yeroor) 		1613001008NRG24311020231343404 31/10/2023 ANITHA KUMARI 1613001008WL056982 ANITHA KUMARI 00409 SIBL0000192 990 990 Processed 27/11/2023 8022776524 Mrs. ANITHA KUMARI INDIAN BANK(607105)
19 Anchal KL-13-001-008-015/257
(Yeroor) 		1613001008NRG24311020231343405 31/10/2023 RAHUMATH BEEVI 1613001008WL056982 RAHUMATH BEEVI 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022776522 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
SubTotal 19470 19470
20 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24311020231343403 31/10/2023 SHEEBA 1613001008WL056982 SHEEBA 00691 IPOS0000001 1650 1650 Processed 27/11/2023 8022776525 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 30690 30690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_311023APB_FTO_651367 Central Bank of India CBIN0282871 BHARATHIPURAM 7920
2 Anchal KL1613001008_311023APB_FTO_651367 Indian Bank IDIB000A146 ANCHAL 1650
3 Anchal KL1613001008_311023APB_FTO_651367 South Indian Bank SIBL0000192 YEROOR 19470
4 Anchal KL1613001008_311023APB_FTO_651367 India Post Payments Bank IPOS0000001 KOLLAM 1650

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