Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_143113
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-13-001-008-016/120
(Yeroor) 		1613001008NRG24290520230262069 29/05/2023 PANKAJAKSHI. K 1613001008WL010873 PANKAJAKSHI. K 00089 CBIN0282871 1986 1986 Processed 01/06/2023 2001932744 PANKAJAKSHI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24290520230262070 29/05/2023 Bhavani. A 1613001008WL010873 Bhavani. A 00089 CBIN0282871 993 993 Processed 01/06/2023 2001932748 BHAVANI UCO BANK(607066)
3 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24290520230262072 29/05/2023 Valsala 1613001008WL010873 Valsala 00089 CBIN0282871 1986 1986 Processed 01/06/2023 2001932746 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24290520230262073 29/05/2023 Omana P 1613001008WL010873 Omana P 00089 CBIN0282871 1986 1986 Processed 01/06/2023 2001932741 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24290520230262074 29/05/2023 K VAMAKSHI 1613001008WL010873 K VAMAKSHI 00089 CBIN0282871 1986 1986 Processed 01/06/2023 2001932749 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/61
(Yeroor) 		1613001008NRG24290520230262081 29/05/2023 T.G. Ushakumary 1613001008WL010873 T.G. Ushakumary 00089 CBIN0282871 662 662 Processed 01/06/2023 2001932745 Mrs. USHAKUMARI T G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24290520230262082 29/05/2023 SOMALATHA 1613001008WL010873 SOMALATHA 00089 CBIN0282871 993 993 Processed 01/06/2023 2001932753 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24290520230262086 29/05/2023 Sunitha S 1613001008WL010873 Sunitha S 00089 CBIN0282871 993 993 Processed 01/06/2023 2001932747 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 11585 11585
9 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24290520230262080 29/05/2023 AJITHA 1613001008WL010873 AJITHA 00127 FDRL0001032 1324 1324 Processed 01/06/2023 2001932742 AJITHA . FEDERAL BANK(607165)
SubTotal 1324 1324
10 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24290520230262075 29/05/2023 Girija Kumari 1613001008WL010873 Girija Kumari 00409 SIBL0000192 993 993 Processed 01/06/2023 2001932736 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24290520230262076 29/05/2023 Asha 1613001008WL010873 Asha 00409 SIBL0000192 1986 1986 Processed 01/06/2023 2001932738 ASHA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/487
(Yeroor) 		1613001008NRG24290520230262077 29/05/2023 LATHI 1613001008WL010873 LATHI 00409 SIBL0000192 993 993 Processed 01/06/2023 2001932740 LATHI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24290520230262078 29/05/2023 SELIN MOHAN 1613001008WL010873 SELIN MOHAN 00409 SIBL0000192 1986 1986 Processed 01/06/2023 2001932735 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24290520230262079 29/05/2023 SANTHA 1613001008WL010873 SANTHA 00409 SIBL0000192 1655 1655 Processed 01/06/2023 2001932739 SANTHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24290520230262083 29/05/2023 Kousalya 1613001008WL010873 Kousalya 00409 SIBL0000192 993 993 Processed 01/06/2023 2001932737 KAUSALYA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/86
(Yeroor) 		1613001008NRG24290520230262085 29/05/2023 PADMINI O 1613001008WL010873 PADMINI O 00409 SIBL0000192 662 662 Processed 01/06/2023 2001932734 PADMINI SOUTH INDIAN BANK(607167)
SubTotal 9268 9268
17 Anchal KL-13-001-008-016/109
(Yeroor) 		1613001008NRG24290520230262068 29/05/2023 Sunitha 1613001008WL010873 Sunitha 00415 SBIN0012880 331 331 Processed 01/06/2023 2001932751 MS SUNITHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24290520230262071 29/05/2023 RAGINI 1613001008WL010873 RAGINI 00415 SBIN0012880 1655 1655 Processed 01/06/2023 2001932750 MRS RAGINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24290520230262087 29/05/2023 Preetha 1613001008WL010873 Preetha 00415 SBIN0012880 1324 1324 Processed 01/06/2023 2001932752 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
20 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24290520230262084 29/05/2023 JALAJA J 1613001008WL010873 JALAJA J 00462 UCBA0001489 1655 1655 Processed 01/06/2023 2001932743 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 27142 27142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_143113 Central Bank of India CBIN0282871 BHARATHIPURAM 11585
2 Anchal KL1613001008_290523APB_FTO_143113 Federal Bank FDRL0001032 ANCHAL 1324
3 Anchal KL1613001008_290523APB_FTO_143113 South Indian Bank SIBL0000192 YEROOR 9268
4 Anchal KL1613001008_290523APB_FTO_143113 State Bank Of India SBIN0012880 PANACHAVILA 3310
5 Anchal KL1613001008_290523APB_FTO_143113 UCO Bank UCBA0001489 ANCHAL 1655

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