Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_588918
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-13-001-008-006/44
(Yeroor) 		1613001008NRG24131020231202725 13/10/2023 SURENDRAN PILLAI 1613001008WL050371 SURENDRAN PILLAI 00078 CNRB0002856 867 867 Processed 10/11/2023 7353205538 SURENDRAN PILLAI CANARA BANK(508532)
SubTotal 867 867
2 Anchal KL-13-001-008-006/101
(Yeroor) 		1613001008NRG24131020231202711 13/10/2023 Sasikala T. R 1613001008WL050371 Sasikala T. R 00089 CBIN0282871 1445 1445 Processed 10/11/2023 7353205532 Mrs. SASIKALA T R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/156
(Yeroor) 		1613001008NRG24131020231202715 13/10/2023 Swarn Amma 1613001008WL050371 Swarn Amma 00089 CBIN0282871 1445 1445 Processed 10/11/2023 7353205526 SWRNAMMA M FEDERAL BANK(607165)
4 Anchal KL-13-001-008-006/160
(Yeroor) 		1613001008NRG24131020231202717 13/10/2023 VALSALA J 1613001008WL050371 VALSALA J 00089 CBIN0282871 578 578 Processed 10/11/2023 7353205530 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/216
(Yeroor) 		1613001008NRG24131020231202719 13/10/2023 THAMARASHI R 1613001008WL050371 THAMARASHI R 00089 CBIN0282871 1445 1445 Processed 10/11/2023 7353205528 Mrs. THAMARASHI R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/33
(Yeroor) 		1613001008NRG24131020231202721 13/10/2023 Amminiamma M 1613001008WL050371 Amminiamma M 00089 CBIN0282871 1445 1445 Processed 10/11/2023 7353205529 Mrs. AMMINI AMMA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/38
(Yeroor) 		1613001008NRG24131020231202722 13/10/2023 Maniyamma Usha. C 1613001008WL050371 Maniyamma Usha. C 00089 CBIN0282871 867 867 Processed 10/11/2023 7353205527 USHA C SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-006/51
(Yeroor) 		1613001008NRG24131020231202728 13/10/2023 VASANTHY J 1613001008WL050371 VASANTHY J 00089 CBIN0282871 1445 1445 Processed 10/11/2023 7353205537 VASANTHI J UCO BANK(607066)
9 Anchal KL-13-001-008-006/59
(Yeroor) 		1613001008NRG24131020231202734 13/10/2023 BEENA R 1613001008WL050371 BEENA R 00089 CBIN0282871 1445 1445 Processed 10/11/2023 7353205531 Mrs. BEENA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/88
(Yeroor) 		1613001008NRG24131020231202737 13/10/2023 Subhadra K 1613001008WL050371 Subhadra K 00089 CBIN0282871 1156 1156 Processed 10/11/2023 7353205536 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/90
(Yeroor) 		1613001008NRG24131020231202738 13/10/2023 Anandamony 1613001008WL050371 Anandamony 00089 CBIN0282871 1156 1156 Processed 10/11/2023 7353205533 Mrs. ANANDAMONY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/91
(Yeroor) 		1613001008NRG24131020231202739 13/10/2023 Sumathy P 1613001008WL050371 Sumathy P 00089 CBIN0282871 1156 1156 Processed 10/11/2023 7353205535 SUMATHI CANARA BANK(508532)
13 Anchal KL-13-001-008-006/97
(Yeroor) 		1613001008NRG24131020231202740 13/10/2023 Beena S 1613001008WL050371 Beena S 00089 CBIN0282871 867 867 Processed 10/11/2023 7353205534 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 14450 14450
14 Anchal KL-13-001-008-006/506
(Yeroor) 		1613001008NRG24131020231202727 13/10/2023 SUJATHA 1613001008WL050371 SUJATHA 00127 FDRL0001032 1156 1156 Processed 10/11/2023 7353205519 SUJATHA A FEDERAL BANK(607165)
15 Anchal KL-13-001-008-006/516
(Yeroor) 		1613001008NRG24131020231202729 13/10/2023 Sheeba O 1613001008WL050371 Sheeba O 00127 FDRL0001032 1445 1445 Processed 10/11/2023 7353205520 SHEEBA O FEDERAL BANK(607165)
SubTotal 2601 2601
16 Anchal KL-13-001-008-006/572
(Yeroor) 		1613001008NRG24131020231202733 13/10/2023 SHEEJA 1613001008WL050371 SHEEJA 00176 IDIB000A146 1445 1445 Processed 10/11/2023 7353205542 Mrs. Sheeja INDIAN BANK(607105)
SubTotal 1445 1445
17 Anchal KL-13-001-008-006/108
(Yeroor) 		1613001008NRG24131020231202712 13/10/2023 Ushakumary. C 1613001008WL050371 Ushakumary. C 00409 SIBL0000192 1445 1445 Processed 10/11/2023 7353205514 USHAKUMARY C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/31
(Yeroor) 		1613001008NRG24131020231202720 13/10/2023 VENUGOPALAPILLAI 1613001008WL050371 VENUGOPALAPILLAI 00409 SIBL0000192 1156 1156 Processed 10/11/2023 7353205517 VENUGOPALAPILLAI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/43
(Yeroor) 		1613001008NRG24131020231202724 13/10/2023 Geetha. K 1613001008WL050371 Geetha. K 00409 SIBL0000192 867 867 Processed 10/11/2023 7353205513 GEETHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-006/52
(Yeroor) 		1613001008NRG24131020231202730 13/10/2023 Podichi C 1613001008WL050371 Podichi C 00409 SIBL0000192 867 867 Processed 10/11/2023 7353205512 PODICHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/562
(Yeroor) 		1613001008NRG24131020231202731 13/10/2023 SALINI P 1613001008WL050371 SALINI P 00409 SIBL0000192 1445 1445 Processed 10/11/2023 7353205516 SALINI P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/99
(Yeroor) 		1613001008NRG24131020231202741 13/10/2023 Prasanthakumari J 1613001008WL050371 Prasanthakumari J 00409 SIBL0000192 1156 1156 Processed 10/11/2023 7353205515 PRASANTHAKUMARI J SOUTH INDIAN BANK(607167)
SubTotal 6936 6936
23 Anchal KL-13-001-008-006/564
(Yeroor) 		1613001008NRG24131020231202732 13/10/2023 VIJAYA B 1613001008WL050371 VIJAYA B 00409 SIBL0000482 578 578 Processed 10/11/2023 7353205518 VIJAYA SOUTH INDIAN BANK(607167)
SubTotal 578 578
24 Anchal KL-13-001-008-015/310
(Yeroor) 		1613001008NRG24131020231202742 13/10/2023 GIRIJA 1613001008WL050371 GIRIJA 00415 SBIN0012880 1445 1445 Processed 10/11/2023 7353205539 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1445 1445
25 Anchal KL-13-001-008-006/502
(Yeroor) 		1613001008NRG24131020231202726 13/10/2023 THANKAMMA 1613001008WL050371 THANKAMMA 00415 SBIN0070245 1445 1445 Processed 10/11/2023 7353205541 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/595
(Yeroor) 		1613001008NRG24131020231202735 13/10/2023 SHAJAHAN M 1613001008WL050371 SHAJAHAN M 00415 SBIN0070245 1156 1156 Processed 10/11/2023 7353205540 Mr. SHAJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2601 2601
27 Anchal KL-13-001-008-006/135
(Yeroor) 		1613001008NRG24131020231202713 13/10/2023 Manju. V 1613001008WL050371 Manju. V 00462 UCBA0001489 1445 1445 Processed 10/11/2023 7353205522 MANJU V UCO BANK(607066)
28 Anchal KL-13-001-008-006/136
(Yeroor) 		1613001008NRG24131020231202714 13/10/2023 Vijayamma. S 1613001008WL050371 Vijayamma. S 00462 UCBA0001489 1445 1445 Processed 10/11/2023 7353205523 VIJAYAMMA S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-006/157
(Yeroor) 		1613001008NRG24131020231202716 13/10/2023 Lalitha. T 1613001008WL050371 Lalitha. T 00462 UCBA0001489 867 867 Processed 10/11/2023 7353205524 LALITHA T UCO BANK(607066)
30 Anchal KL-13-001-008-006/164
(Yeroor) 		1613001008NRG24131020231202718 13/10/2023 SUMATHY 1613001008WL050371 SUMATHY 00462 UCBA0001489 1445 1445 Processed 10/11/2023 7353205525 SUMATHI UCO BANK(607066)
31 Anchal KL-13-001-008-006/408
(Yeroor) 		1613001008NRG24131020231202723 13/10/2023 AMMINI THOMAS 1613001008WL050371 AMMINI THOMAS 00462 UCBA0001489 1445 1445 Processed 10/11/2023 7353205521 AMMINI THOMAS UCO BANK(607066)
32 Anchal KL-13-001-008-006/63
(Yeroor) 		1613001008NRG24131020231202736 13/10/2023 Ambily. R 1613001008WL050371 Ambily. R 00462 UCBA0001489 1156 1156 Processed 10/11/2023 7353205543 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 7803 7803
Total 38726 38726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_588918 Canara Bank CNRB0002856 ANCHAL 867
2 Anchal KL1613001008_131023APB_FTO_588918 Central Bank of India CBIN0282871 BHARATHIPURAM 14450
3 Anchal KL1613001008_131023APB_FTO_588918 Federal Bank FDRL0001032 ANCHAL 2601
4 Anchal KL1613001008_131023APB_FTO_588918 Indian Bank IDIB000A146 ANCHAL 1445
5 Anchal KL1613001008_131023APB_FTO_588918 South Indian Bank SIBL0000192 YEROOR 6936
6 Anchal KL1613001008_131023APB_FTO_588918 South Indian Bank SIBL0000482 ANCHAL 578
7 Anchal KL1613001008_131023APB_FTO_588918 State Bank Of India SBIN0012880 PANACHAVILA 1445
8 Anchal KL1613001008_131023APB_FTO_588918 State Bank Of India SBIN0070245 ANCHAL 2601
9 Anchal KL1613001008_131023APB_FTO_588918 UCO Bank UCBA0001489 ANCHAL 7803

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