Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423APB_FTO_8071
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-13-001-008-010/605
(Yeroor) 		1613001008NRG23030420232332580 03/04/2023 SUSHAMAYAMMA 1613001008WL091411 SUSHAMAYAMMA 00089 CBIN0282871 622 622 Processed 19/05/2023 1690493716 Mrs. Sushamayamma INDIAN BANK(607105)
2 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG23030420232332587 03/04/2023 ANANDAM S 1613001008WL091411 ANANDAM S 00089 CBIN0282871 622 622 Processed 19/05/2023 1690493713 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
3 Anchal KL-13-001-008-015/336
(Yeroor) 		1613001008NRG23030420232332590 03/04/2023 BINDU K 1613001008WL091411 BINDU K 00176 IDIB000A146 933 933 Processed 19/05/2023 1690493719 Mrs. BINDU . K INDIAN BANK(607105)
SubTotal 933 933
4 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG23030420232332582 03/04/2023 Sushamma 1613001008WL091411 Sushamma 00409 SIBL0000192 311 311 Processed 19/05/2023 1690493710 MRS SUSHAMA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG23030420232332583 03/04/2023 Sathi.S 1613001008WL091411 Sathi.S 00409 SIBL0000192 933 933 Processed 19/05/2023 1690493711 SATHI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG23030420232332584 03/04/2023 BINDHU 1613001008WL091411 BINDHU 00409 SIBL0000192 933 933 Processed 19/05/2023 1690493708 BINDHU . INDUSIND BANK(607189)
7 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG23030420232332585 03/04/2023 Beena Mol 1613001008WL091411 Beena Mol 00409 SIBL0000192 933 933 Processed 19/05/2023 1690493714 BEENA MOL SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG23030420232332586 03/04/2023 SHEELA 1613001008WL091411 SHEELA 00409 SIBL0000192 933 933 Processed 19/05/2023 1690493715 SHEELA CANARA BANK(508532)
9 Anchal KL-13-001-008-015/334
(Yeroor) 		1613001008NRG23030420232332589 03/04/2023 PUSHPAMANI D 1613001008WL091411 PUSHPAMANI D 00409 SIBL0000192 933 933 Processed 19/05/2023 1690493709 PUSHPAMANI D SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG23030420232332591 03/04/2023 SREEDEVI 1613001008WL091411 SREEDEVI 00409 SIBL0000192 933 933 Processed 19/05/2023 1690493712 SREEDEVI SOUTH INDIAN BANK(607167)
SubTotal 5909 5909
11 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG23030420232332592 03/04/2023 SYAMALA B 1613001008WL091411 SYAMALA B 00415 SBIN0012880 933 933 Processed 19/05/2023 1690493717 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 933 933
12 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG23030420232332588 03/04/2023 BINDU S 1613001008WL091411 BINDU S 00415 SBIN0017230 933 933 Processed 19/05/2023 1690493718 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030423APB_FTO_8071 Central Bank of India CBIN0282871 BHARATHIPURAM 1244
2 Anchal KL1613001008_030423APB_FTO_8071 Indian Bank IDIB000A146 ANCHAL 933
3 Anchal KL1613001008_030423APB_FTO_8071 South Indian Bank SIBL0000192 YEROOR 5909
4 Anchal KL1613001008_030423APB_FTO_8071 State Bank Of India SBIN0012880 PANACHAVILA 933
5 Anchal KL1613001008_030423APB_FTO_8071 State Bank Of India SBIN0017230 ANCHAL 933

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