Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_423051
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-13-001-008-006/113
(Yeroor) 		1613001008NRG24190820230857686 19/08/2023 SARASWATHYA AMMA.K K 1613001008WL035107 SARASWATHYA AMMA.K K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437412 Mrs. SARASWATHYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/132
(Yeroor) 		1613001008NRG24190820230857687 19/08/2023 LATHA J 1613001008WL035107 LATHA J 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437403 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/161
(Yeroor) 		1613001008NRG24190820230857688 19/08/2023 Syamala G 1613001008WL035107 Syamala G 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437405 SYAMALA UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-008-006/233
(Yeroor) 		1613001008NRG24190820230857689 19/08/2023 OMANA 1613001008WL035107 OMANA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437419 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/269
(Yeroor) 		1613001008NRG24190820230857694 19/08/2023 TULASI L 1613001008WL035107 TULASI L 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437418 Mr. THULASI.L . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/27
(Yeroor) 		1613001008NRG24190820230857695 19/08/2023 SUMAKUMARY K 1613001008WL035107 SUMAKUMARY K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437409 SUMA KUMARI K DHANALAXMI BANK(607239)
7 Anchal KL-13-001-008-006/29
(Yeroor) 		1613001008NRG24190820230857697 19/08/2023 BABY SAROJAM 1613001008WL035107 BABY SAROJAM 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437406 Mrs. BABY SAROJAM G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/32
(Yeroor) 		1613001008NRG24190820230857698 19/08/2023 REMANI AMMA. P 1613001008WL035107 REMANI AMMA. P 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798437408 REMANI AMMA P FEDERAL BANK(607165)
9 Anchal KL-13-001-008-006/41
(Yeroor) 		1613001008NRG24190820230857699 19/08/2023 MURALEEDHARAN. P 1613001008WL035107 MURALEEDHARAN. P 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437404 Mr. MURALEEDHARAN . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/48
(Yeroor) 		1613001008NRG24190820230857701 19/08/2023 Sheela Murali 1613001008WL035107 Sheela Murali 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437410 Mrs. SHEELA T N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/53
(Yeroor) 		1613001008NRG24190820230857703 19/08/2023 RAMLATH S 1613001008WL035107 RAMLATH S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798437411 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/54
(Yeroor) 		1613001008NRG24190820230857705 19/08/2023 Sarada Vishwanathan 1613001008WL035107 Sarada Vishwanathan 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437407 MRS SARADA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-006/54
(Yeroor) 		1613001008NRG24190820230857706 19/08/2023 Viswanathan 1613001008WL035107 Viswanathan 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437413 Mr. VISWANATHAN . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/577
(Yeroor) 		1613001008NRG24190820230857711 19/08/2023 RAJI SANIL 1613001008WL035107 RAJI SANIL 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437420 RAJI SANIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-006/618
(Yeroor) 		1613001008NRG24190820230857713 19/08/2023 AMBILI K 1613001008WL035107 AMBILI K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437414 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/85
(Yeroor) 		1613001008NRG24190820230857715 19/08/2023 SUDHAMANIYAMMA 1613001008WL035107 SUDHAMANIYAMMA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798437402 SUDHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 25974 25974
17 Anchal KL-13-001-008-006/465
(Yeroor) 		1613001008NRG24190820230857700 19/08/2023 Saraswathy K 1613001008WL035107 Saraswathy K 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5798437401 SARASWATHY K FEDERAL BANK(607165)
18 Anchal KL-13-001-008-006/535
(Yeroor) 		1613001008NRG24190820230857704 19/08/2023 RAJAMMA L 1613001008WL035107 RAJAMMA L 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5798437400 RAJAMMA L FEDERAL BANK(607165)
SubTotal 3330 3330
19 Anchal KL-13-001-008-006/617
(Yeroor) 		1613001008NRG24190820230857712 19/08/2023 RADHAMANIYAMMA 1613001008WL035107 RADHAMANIYAMMA 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5798437417 Mr. Radhamaniyamma INDIAN BANK(607105)
SubTotal 1332 1332
20 Anchal KL-13-001-008-006/110
(Yeroor) 		1613001008NRG24190820230857685 19/08/2023 Jagada. P 1613001008WL035107 Jagada. P 00409 SIBL0000192 333 333 Processed 21/09/2023 5798437397 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-006/245
(Yeroor) 		1613001008NRG24190820230857690 19/08/2023 Vijayamma 1613001008WL035107 Vijayamma 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437392 MRS VIJAYAMM A K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-006/265
(Yeroor) 		1613001008NRG24190820230857691 19/08/2023 Sheela Devan 1613001008WL035107 Sheela Devan 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437391 SHEELA DEVAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/267
(Yeroor) 		1613001008NRG24190820230857692 19/08/2023 Manju Kumari 1613001008WL035107 Manju Kumari 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437393 MANJU KUMARI T SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/269
(Yeroor) 		1613001008NRG24190820230857693 19/08/2023 NARENDRAN D 1613001008WL035107 NARENDRAN D 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437396 NARENDRAN D SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/273
(Yeroor) 		1613001008NRG24190820230857696 19/08/2023 Jayalekha. J 1613001008WL035107 Jayalekha. J 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437395 Mrs. JAYALEKHA . INDIAN BANK(607105)
26 Anchal KL-13-001-008-006/481
(Yeroor) 		1613001008NRG24190820230857702 19/08/2023 Sindhu V 1613001008WL035107 Sindhu V 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437398 SINDHU V SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24190820230857708 19/08/2023 SUBHADRA 1613001008WL035107 SUBHADRA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798437399 SUBHADRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-006/55
(Yeroor) 		1613001008NRG24190820230857709 19/08/2023 Sajitha.A 1613001008WL035107 Sajitha.A 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798437394 SHAJITHA UNION BANK OF INDIA(508500)
SubTotal 13320 13320
29 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24190820230857707 19/08/2023 RAGHUNATHA PILLAI 1613001008WL035107 RAGHUNATHA PILLAI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798437421 MR RAGHUNATHA PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Anchal KL-13-001-008-006/632
(Yeroor) 		1613001008NRG24190820230857714 19/08/2023 LAILATH 1613001008WL035107 LAILATH 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5798437415 MRS LAILATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Anchal KL-13-001-008-006/569
(Yeroor) 		1613001008NRG24190820230857710 19/08/2023 LUBINA 1613001008WL035107 LUBINA 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5798437416 LUBINA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_423051 Central Bank of India CBIN0282871 BHARATHIPURAM 25974
2 Anchal KL1613001008_190823APB_FTO_423051 Federal Bank FDRL0001032 ANCHAL 3330
3 Anchal KL1613001008_190823APB_FTO_423051 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001008_190823APB_FTO_423051 South Indian Bank SIBL0000192 YEROOR 13320
5 Anchal KL1613001008_190823APB_FTO_423051 State Bank Of India SBIN0007623 KARAVALOOR 666
6 Anchal KL1613001008_190823APB_FTO_423051 State Bank Of India SBIN0070245 ANCHAL 1332
7 Anchal KL1613001008_190823APB_FTO_423051 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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