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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200523APB_FTO_111856
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-13-001-008-010/122
(Yeroor) 		1613001008NRG24200520230201325 20/05/2023 OMANA 1613001008WL008334 OMANA 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796531 Mrs. OMANA PRASAD CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-010/13
(Yeroor) 		1613001008NRG24200520230201326 20/05/2023 Valsamma Thomus 1613001008WL008334 Valsamma Thomus 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796523 Mrs. VALSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/148
(Yeroor) 		1613001008NRG24200520230201327 20/05/2023 Omanayamma. G 1613001008WL008334 Omanayamma. G 00089 CBIN0282871 1332 1332 Processed 25/05/2023 1860796525 Mrs. OMANA AMMA.S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/208
(Yeroor) 		1613001008NRG24200520230201328 20/05/2023 USHA R 1613001008WL008334 USHA R 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796532 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/28
(Yeroor) 		1613001008NRG24200520230201329 20/05/2023 KAMALAKSHI. S 1613001008WL008334 KAMALAKSHI. S 00089 CBIN0282871 999 999 Processed 25/05/2023 1860796527 Mrs. KAMALAKSHI S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/327
(Yeroor) 		1613001008NRG24200520230201330 20/05/2023 Leela K 1613001008WL008334 Leela K 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1860796533 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/33
(Yeroor) 		1613001008NRG24200520230201333 20/05/2023 VILASINI AMMA. G 1613001008WL008334 VILASINI AMMA. G 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796529 Mrs. VILASINI YAMMA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/332
(Yeroor) 		1613001008NRG24200520230201334 20/05/2023 SUNU JACOB 1613001008WL008334 SUNU JACOB 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1860796526 SUNU JACOB FEDERAL BANK(607165)
9 Anchal KL-13-001-008-010/464
(Yeroor) 		1613001008NRG24200520230201337 20/05/2023 USHA 1613001008WL008334 USHA 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796541 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/475
(Yeroor) 		1613001008NRG24200520230201338 20/05/2023 LALITHA 1613001008WL008334 LALITHA 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796535 Mrs. LALITHA T CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24200520230201340 20/05/2023 PRAMEELA KUMARY 1613001008WL008334 PRAMEELA KUMARY 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796542 Mrs. PRAMEELA KUMARY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24200520230201339 20/05/2023 SUKUMARA KURUP 1613001008WL008334 SUKUMARA KURUP 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796534 Mr. SUKUMARA KURUP CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/495
(Yeroor) 		1613001008NRG24200520230201341 20/05/2023 THANKAMANI 1613001008WL008334 THANKAMANI 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796536 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/514
(Yeroor) 		1613001008NRG24200520230201342 20/05/2023 OMANA B 1613001008WL008334 OMANA B 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796528 OMANA.B . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/53
(Yeroor) 		1613001008NRG24200520230201343 20/05/2023 VALSALAMMA. S 1613001008WL008334 VALSALAMMA. S 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1860796524 VALSALAMMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-010/535
(Yeroor) 		1613001008NRG24200520230201344 20/05/2023 AKHILA G 1613001008WL008334 AKHILA G 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796543 Mrs. AKHILA G CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/556
(Yeroor) 		1613001008NRG24200520230201346 20/05/2023 SUJA 1613001008WL008334 SUJA 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796544 Mrs. SUJA BABU CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/613
(Yeroor) 		1613001008NRG24200520230201348 20/05/2023 PRASANNA 1613001008WL008334 PRASANNA 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1860796540 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/9
(Yeroor) 		1613001008NRG24200520230201350 20/05/2023 CHANDRIKA MOHAN 1613001008WL008334 CHANDRIKA MOHAN 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1860796530 Mrs. CHANDRIKA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 34965 34965
20 Anchal KL-13-001-008-010/663
(Yeroor) 		1613001008NRG24200520230201349 20/05/2023 ABINRAJ J R 1613001008WL008334 ABINRAJ J R 00415 SBIN0070245 1665 1665 Processed 25/05/2023 1860796539 MR ABINRAJ R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Anchal KL-13-001-008-010/553
(Yeroor) 		1613001008NRG24200520230201345 20/05/2023 AMMINI 1613001008WL008334 AMMINI 00415 SBIN0070323 1998 1998 Processed 25/05/2023 1860796538 MRS AMMINI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Anchal KL-13-001-008-010/569
(Yeroor) 		1613001008NRG24200520230201347 20/05/2023 MERCY BABYKUTY 1613001008WL008334 MERCY BABYKUTY 00415 SBIN0070731 666 666 Processed 25/05/2023 1860796537 MRS MERCY BABYKUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200523APB_FTO_111856 Central Bank of India CBIN0282871 BHARATHIPURAM 32967
2 Anchal KL1613001008_200523APB_FTO_111856 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_200523APB_FTO_111856 State Bank Of India SBIN0070245 ANCHAL 1665
4 Anchal KL1613001008_200523APB_FTO_111856 State Bank Of India SBIN0070323 THENMALA 1998
5 Anchal KL1613001008_200523APB_FTO_111856 State Bank Of India SBIN0070731 KULATHUPUZHA 666

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