Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040423APB_FTO_11031
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-13-001-008-019/127
(Yeroor) 		1613001008NRG23040420232334997 04/04/2023 SAJEEV KUMAR K 1613001008WL091511 SAJEEV KUMAR K 00078 CNRB0014501 933 933 Processed 19/05/2023 1690388552 SAJEEV KUMAR KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG23040420232334996 04/04/2023 PUSHPAVATHI N 1613001008WL091511 PUSHPAVATHI N 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690388548 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG23040420232334999 04/04/2023 Radha. M 1613001008WL091511 Radha. M 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690388549 MS RADHA M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG23040420232335004 04/04/2023 RAJI 1613001008WL091511 RAJI 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690388553 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG23040420232335007 04/04/2023 Jayasree B 1613001008WL091511 Jayasree B 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690388551 MRS JAYASREE B STATE BANK OF INDIA(508548)
SubTotal 4976 4976
6 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG23040420232334998 04/04/2023 RAJANI 1613001008WL091511 RAJANI 00409 SIBL0000192 622 622 Processed 19/05/2023 1690388544 RAJANI . INDUSIND BANK(607189)
7 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG23040420232335001 04/04/2023 INDIRA K 1613001008WL091511 INDIRA K 00409 SIBL0000192 311 311 Processed 19/05/2023 1690388545 INDIRA K SOUTH INDIAN BANK(607167)
SubTotal 933 933
8 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG23040420232335000 04/04/2023 RAMANI.S 1613001008WL091511 RAMANI.S 00409 SIBL0000482 1244 1244 Processed 19/05/2023 1690388546 REMANI S SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
9 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG23040420232335002 04/04/2023 REMA 1613001008WL091511 REMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388550 MR REMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG23040420232335003 04/04/2023 GEETHA 1613001008WL091511 GEETHA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388554 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
11 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG23040420232335005 04/04/2023 ASHA 1613001008WL091511 ASHA 00462 UCBA0001489 311 311 Processed 19/05/2023 1690388547 ASHA S UCO BANK(607066)
SubTotal 311 311
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040423APB_FTO_11031 Canara Bank CNRB0014501 PUNALUR II 933
2 Anchal KL1613001008_040423APB_FTO_11031 Central Bank of India CBIN0282871 BHARATHIPURAM 4976
3 Anchal KL1613001008_040423APB_FTO_11031 South Indian Bank SIBL0000192 YEROOR 933
4 Anchal KL1613001008_040423APB_FTO_11031 South Indian Bank SIBL0000482 ANCHAL 1244
5 Anchal KL1613001008_040423APB_FTO_11031 State Bank Of India SBIN0007623 KARAVALOOR 2488
6 Anchal KL1613001008_040423APB_FTO_11031 UCO Bank UCBA0001489 ANCHAL 311

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