Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300523APB_FTO_147566
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-13-001-008-006/145
(Yeroor) 		1613001008NRG24300520230270770 30/05/2023 RETNAMMA L 1613001008WL011244 RETNAMMA L 00089 CBIN0282871 1280 1280 Processed 01/06/2023 2017993807 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24300520230270771 30/05/2023 Geetha L 1613001008WL011244 Geetha L 00089 CBIN0282871 960 960 Processed 01/06/2023 2017993808 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24300520230270759 30/05/2023 Vimala 1613001008WL011244 Vimala 00089 CBIN0283444 960 960 Processed 01/06/2023 2017993809 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
4 Anchal KL-13-001-008-001/111
(Yeroor) 		1613001008NRG24300520230270743 30/05/2023 L. SUMATHYAMMA 1613001008WL011244 L. SUMATHYAMMA 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993831 Mrs. Sumathi Amma INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24300520230270745 30/05/2023 RADHAMANI.G 1613001008WL011244 RADHAMANI.G 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993819 Mrs. G RADHAMANI INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24300520230270746 30/05/2023 REMA DEVI. D 1613001008WL011244 REMA DEVI. D 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993811 Mrs. REMA DEVI D INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/340
(Yeroor) 		1613001008NRG24300520230270747 30/05/2023 D LATHA 1613001008WL011244 D LATHA 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993820 Mrs. Latha INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24300520230270748 30/05/2023 S SATHIBAI 1613001008WL011244 S SATHIBAI 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993833 Mrs. S SATHIBAI INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/39
(Yeroor) 		1613001008NRG24300520230270749 30/05/2023 S. SUDHARMMA 1613001008WL011244 S. SUDHARMMA 00176 IDIB000A146 960 960 Processed 01/06/2023 2017993829 Mrs. S SUDHARMMA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24300520230270750 30/05/2023 Rethi Devi G 1613001008WL011244 Rethi Devi G 00176 IDIB000A146 320 320 Processed 01/06/2023 2017993834 Mrs. RETHI DEVI G INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24300520230270751 30/05/2023 G Gopi Pillai 1613001008WL011244 G Gopi Pillai 00176 IDIB000A146 640 640 Processed 01/06/2023 2017993828 PUSHPA KUMARI E FEDERAL BANK(607165)
12 Anchal KL-13-001-008-001/46
(Yeroor) 		1613001008NRG24300520230270752 30/05/2023 VIJAYAKUMARY.Y 1613001008WL011244 VIJAYAKUMARY.Y 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993832 Mrs. Vijayakumari INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24300520230270753 30/05/2023 THANKAMMA.K 1613001008WL011244 THANKAMMA.K 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993812 THANKAMMA UCO BANK(607066)
14 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24300520230270754 30/05/2023 B. SUBHASHINI 1613001008WL011244 B. SUBHASHINI 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993813 Mrs. B SUBHASHINI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/54
(Yeroor) 		1613001008NRG24300520230270755 30/05/2023 OMANA L 1613001008WL011244 OMANA L 00176 IDIB000A146 960 960 Processed 01/06/2023 2017993821 OMANA L CANARA BANK(508532)
16 Anchal KL-13-001-008-001/573
(Yeroor) 		1613001008NRG24300520230270756 30/05/2023 Anitha 1613001008WL011244 Anitha 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993835 ANITHA S KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24300520230270757 30/05/2023 D. GANGADEVI AMMA 1613001008WL011244 D. GANGADEVI AMMA 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993814 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24300520230270758 30/05/2023 M. GEETHAKUMARI 1613001008WL011244 M. GEETHAKUMARI 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993830 Mrs. M GEETHAKUMARI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/71
(Yeroor) 		1613001008NRG24300520230270761 30/05/2023 M. SARASWATHY 1613001008WL011244 M. SARASWATHY 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993815 Mrs. Saraswathi Amma M INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24300520230270762 30/05/2023 S.LEENA 1613001008WL011244 S.LEENA 00176 IDIB000A146 640 640 Processed 01/06/2023 2017993822 Mrs. Leena S INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24300520230270763 30/05/2023 V.PRIJITHA KUMARY 1613001008WL011244 V.PRIJITHA KUMARY 00176 IDIB000A146 640 640 Processed 01/06/2023 2017993823 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/75
(Yeroor) 		1613001008NRG24300520230270764 30/05/2023 Divyasree P 1613001008WL011244 Divyasree P 00176 IDIB000A146 640 640 Processed 01/06/2023 2017993824 Mrs. DIVYASREE P INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/77
(Yeroor) 		1613001008NRG24300520230270765 30/05/2023 PRASANNA KUMARI 1613001008WL011244 PRASANNA KUMARI 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993825 Mrs. Prasanna Kumari PRASANNA KUMARI INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24300520230270766 30/05/2023 RETHNAMMA 1613001008WL011244 RETHNAMMA 00176 IDIB000A146 320 320 Processed 01/06/2023 2017993826 Mrs. J RATHENAMMA INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24300520230270767 30/05/2023 RADHAMANYAMMA 1613001008WL011244 RADHAMANYAMMA 00176 IDIB000A146 960 960 Processed 01/06/2023 2017993816 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/86
(Yeroor) 		1613001008NRG24300520230270768 30/05/2023 J SAJITHA 1613001008WL011244 J SAJITHA 00176 IDIB000A146 320 320 Processed 01/06/2023 2017993827 Mrs. Sajitha INDIAN BANK(607105)
27 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24300520230270769 30/05/2023 P. THANKAMANI 1613001008WL011244 P. THANKAMANI 00176 IDIB000A146 1280 1280 Processed 01/06/2023 2017993817 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 24320 24320
28 Anchal KL-13-001-008-001/610
(Yeroor) 		1613001008NRG24300520230270760 30/05/2023 BINDHU V 1613001008WL011244 BINDHU V 00415 SBIN0070074 960 960 Processed 01/06/2023 2017993810 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
29 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24300520230270744 30/05/2023 Ajitha S 1613001008WL011244 Ajitha S 00415 SBIN0070245 1280 1280 Processed 01/06/2023 2017993818 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 29760 29760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300523APB_FTO_147566 Central Bank of India CBIN0282871 BHARATHIPURAM 2240
2 Anchal KL1613001008_300523APB_FTO_147566 Central Bank of India CBIN0283444 ANCHAL 960
3 Anchal KL1613001008_300523APB_FTO_147566 Indian Bank IDIB000A146 anchal 24320
4 Anchal KL1613001008_300523APB_FTO_147566 State Bank Of India SBIN0070074 PARIPALLY 960
5 Anchal KL1613001008_300523APB_FTO_147566 State Bank Of India SBIN0070245 ANCHAL 1280

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