Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110523APB_FTO_83720
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-13-001-008-008/115
(Yeroor) 		1613001008NRG24110520230150897 11/05/2023 SYAMALA AMMA 1613001008WL006252 SYAMALA AMMA 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208560 Mrs. SHYAMALA AMMA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/163
(Yeroor) 		1613001008NRG24110520230150898 11/05/2023 Shyni B 1613001008WL006252 Shyni B 00089 CBIN0282871 999 999 Processed 20/05/2023 1750208556 Mrs. SHYNI B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/168
(Yeroor) 		1613001008NRG24110520230150899 11/05/2023 Anandavalli 1613001008WL006252 Anandavalli 00089 CBIN0282871 999 999 Processed 20/05/2023 1750208551 Mrs. ANANDAVALLI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/172
(Yeroor) 		1613001008NRG24110520230150900 11/05/2023 Mini Biju 1613001008WL006252 Mini Biju 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208550 MINI BIJU FEDERAL BANK(607165)
5 Anchal KL-13-001-008-008/184
(Yeroor) 		1613001008NRG24110520230150901 11/05/2023 DEEPA SANTHOSH 1613001008WL006252 DEEPA SANTHOSH 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208553 DEEPA S SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-008/49
(Yeroor) 		1613001008NRG24110520230150904 11/05/2023 MANJU KISHOR 1613001008WL006252 MANJU KISHOR 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208561 MANJU KISHOR CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/50
(Yeroor) 		1613001008NRG24110520230150905 11/05/2023 JOLLY 1613001008WL006252 JOLLY 00089 CBIN0282871 1665 1665 Processed 20/05/2023 1750208554 Mrs. V JOLLY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/51
(Yeroor) 		1613001008NRG24110520230150906 11/05/2023 SUJALATHA.S 1613001008WL006252 SUJALATHA.S 00089 CBIN0282871 333 333 Processed 20/05/2023 1750208549 Mrs. SUJALATHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/52
(Yeroor) 		1613001008NRG24110520230150907 11/05/2023 SAROJINI.K 1613001008WL006252 SAROJINI.K 00089 CBIN0282871 1332 1332 Processed 20/05/2023 1750208552 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/543
(Yeroor) 		1613001008NRG24110520230150908 11/05/2023 Saritha 1613001008WL006252 Saritha 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208557 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/55
(Yeroor) 		1613001008NRG24110520230150909 11/05/2023 SANTHA.K 1613001008WL006252 SANTHA.K 00089 CBIN0282871 999 999 Processed 20/05/2023 1750208546 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/58
(Yeroor) 		1613001008NRG24110520230150910 11/05/2023 Anitha Kumary.P 1613001008WL006252 Anitha Kumary.P 00089 CBIN0282871 1665 1665 Processed 20/05/2023 1750208548 Mrs. ANITHA KUMARY P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/61
(Yeroor) 		1613001008NRG24110520230150912 11/05/2023 THANKAMANY 1613001008WL006252 THANKAMANY 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208559 Mrs. THANKAMANY . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/64
(Yeroor) 		1613001008NRG24110520230150913 11/05/2023 Geetha.S 1613001008WL006252 Geetha.S 00089 CBIN0282871 999 999 Processed 20/05/2023 1750208547 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/65
(Yeroor) 		1613001008NRG24110520230150914 11/05/2023 Sheena Aravind 1613001008WL006252 Sheena Aravind 00089 CBIN0282871 999 999 Processed 20/05/2023 1750208543 Mrs. PUSPA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/70
(Yeroor) 		1613001008NRG24110520230150915 11/05/2023 Sunitha S 1613001008WL006252 Sunitha S 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208544 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/73
(Yeroor) 		1613001008NRG24110520230150916 11/05/2023 LEENA.V 1613001008WL006252 LEENA.V 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208545 Mrs. LEENA V CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/79
(Yeroor) 		1613001008NRG24110520230150917 11/05/2023 Preetha S 1613001008WL006252 Preetha S 00089 CBIN0282871 1998 1998 Processed 20/05/2023 1750208555 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 27972 27972
19 Anchal KL-13-001-008-006/621
(Yeroor) 		1613001008NRG24110520230150896 11/05/2023 SAVITHA V 1613001008WL006252 SAVITHA V 00127 FDRL0001032 666 666 Processed 20/05/2023 1750208542 SAVITHA V FEDERAL BANK(607165)
SubTotal 666 666
20 Anchal KL-13-001-008-008/599
(Yeroor) 		1613001008NRG24110520230150911 11/05/2023 Sheela 1613001008WL006252 Sheela 00176 IDIB000A146 999 999 Processed 20/05/2023 1750208558 Mr. Sheela INDIAN BANK(607105)
SubTotal 999 999
21 Anchal KL-13-001-008-008/193
(Yeroor) 		1613001008NRG24110520230150902 11/05/2023 Prabhavathy 1613001008WL006252 Prabhavathy 00409 SIBL0000192 1998 1998 Processed 20/05/2023 1750208540 PRABHA UCO BANK(607066)
22 Anchal KL-13-001-008-008/404
(Yeroor) 		1613001008NRG24110520230150903 11/05/2023 VIJAYAMMA 1613001008WL006252 VIJAYAMMA 00409 SIBL0000192 999 999 Processed 20/05/2023 1750208541 VIJAYAMMA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110523APB_FTO_83720 Central Bank of India CBIN0282871 BHARATHIPURAM 26973
2 Anchal KL1613001008_110523APB_FTO_83720 Central Bank of India CBIN0282871 Kanjuvayal 999
3 Anchal KL1613001008_110523APB_FTO_83720 Federal Bank FDRL0001032 ANCHAL 666
4 Anchal KL1613001008_110523APB_FTO_83720 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001008_110523APB_FTO_83720 South Indian Bank SIBL0000192 YEROOR 2997

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