Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260723APB_FTO_336058
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24260720230632116 26/07/2023 SANDHYA V 1613001008WL026771 SANDHYA V 00078 CNRB0002856 984 984 Processed 01/08/2023 4051550223 SANDHYA CANARA BANK(508532)
SubTotal 984 984
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24260720230632106 26/07/2023 Sheela. T 1613001008WL026771 Sheela. T 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550216 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24260720230632107 26/07/2023 AMBILY. K. P 1613001008WL026771 AMBILY. K. P 00089 CBIN0282871 984 984 Processed 01/08/2023 4050809556 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24260720230632108 26/07/2023 Omanayamma 1613001008WL026771 Omanayamma 00089 CBIN0282871 1312 1312 Processed 01/08/2023 4050809558 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/26
(Yeroor) 		1613001008NRG24260720230632109 26/07/2023 Presanna Kumari.C 1613001008WL026771 Presanna Kumari.C 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550225 PRASANNA KUMARI.C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24260720230632111 26/07/2023 Indira 1613001008WL026771 Indira 00089 CBIN0282871 984 984 Processed 01/08/2023 4051550217 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24260720230632112 26/07/2023 Shyla T 1613001008WL026771 Shyla T 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4050809555 Mrs. Shyla T INDIAN BANK(607105)
8 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24260720230632113 26/07/2023 LATHA. P 1613001008WL026771 LATHA. P 00089 CBIN0282871 984 984 Processed 01/08/2023 4050809557 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24260720230632114 26/07/2023 AMBILY. C 1613001008WL026771 AMBILY. C 00089 CBIN0282871 984 984 Processed 01/08/2023 4051550222 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24260720230632117 26/07/2023 RAJESWARY. O 1613001008WL026771 RAJESWARY. O 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550215 RAJESWARI MOHAN CANARA BANK(508532)
11 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24260720230632120 26/07/2023 Sreeja. V 1613001008WL026771 Sreeja. V 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550212 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24260720230632121 26/07/2023 K KOCHUPODICHI 1613001008WL026771 K KOCHUPODICHI 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550213 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24260720230632123 26/07/2023 SREEKALA P 1613001008WL026771 SREEKALA P 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550218 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24260720230632126 26/07/2023 OMANA. L 1613001008WL026771 OMANA. L 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550211 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24260720230632127 26/07/2023 MINI. I 1613001008WL026771 MINI. I 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550224 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24260720230632128 26/07/2023 T. SHALU 1613001008WL026771 T. SHALU 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4051550214 Mrs. Shalu T INDIAN BANK(607105)
17 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24260720230632129 26/07/2023 RADHAMANI. P 1613001008WL026771 RADHAMANI. P 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4050809559 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 23288 23288
18 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24260720230632103 26/07/2023 ANITHA KUMARY p 1613001008WL026771 ANITHA KUMARY p 00114 YESB0KLMDCB 1312 1312 Processed 01/08/2023 4050809553 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-009/558
(Yeroor) 		1613001008NRG24260720230632124 26/07/2023 PRAMOD N 1613001008WL026771 PRAMOD N 00114 YESB0KLMDCB 1640 1640 Processed 01/08/2023 4050809554 PRAMOD N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2952 2952
20 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24260720230632115 26/07/2023 Anandhavalli 1613001008WL026771 Anandhavalli 00176 IDIB000A146 1312 1312 Processed 01/08/2023 4051550229 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 1312 1312
21 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24260720230632110 26/07/2023 Meenakshi. P 1613001008WL026771 Meenakshi. P 00409 SIBL0000192 656 656 Processed 01/08/2023 4051550228 MEENAKSHI P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24260720230632118 26/07/2023 Subhadrabai 1613001008WL026771 Subhadrabai 00409 SIBL0000192 1312 1312 Processed 01/08/2023 4050809552 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24260720230632125 26/07/2023 SUBHASHINI 1613001008WL026771 SUBHASHINI 00409 SIBL0000192 1640 1640 Processed 01/08/2023 4051550227 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 3608 3608
24 Anchal KL-13-001-008-009/509
(Yeroor) 		1613001008NRG24260720230632119 26/07/2023 SALINI S 1613001008WL026771 SALINI S 00415 SBIN0017230 328 328 Processed 01/08/2023 4051550226 MS SALINI S STATE BANK OF INDIA(508548)
SubTotal 328 328
25 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24260720230632104 26/07/2023 PADMINI 1613001008WL026771 PADMINI 00415 SBIN0070245 1640 1640 Processed 01/08/2023 4051550221 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24260720230632105 26/07/2023 Bini O 1613001008WL026771 Bini O 00415 SBIN0070245 1640 1640 Processed 01/08/2023 4051550219 Mrs. Bini INDIAN BANK(607105)
27 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24260720230632122 26/07/2023 NALINI K 1613001008WL026771 NALINI K 00415 SBIN0070245 1640 1640 Processed 01/08/2023 4051550220 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 4920 4920
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260723APB_FTO_336058 Canara Bank CNRB0002856 ANCHAL 984
2 Anchal KL1613001008_260723APB_FTO_336058 Central Bank of India CBIN0282871 BHARATHIPURAM 23288
3 Anchal KL1613001008_260723APB_FTO_336058 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2952
4 Anchal KL1613001008_260723APB_FTO_336058 Indian Bank IDIB000A146 ANCHAL 1312
5 Anchal KL1613001008_260723APB_FTO_336058 South Indian Bank SIBL0000192 YEROOR 3608
6 Anchal KL1613001008_260723APB_FTO_336058 State Bank Of India SBIN0017230 ANCHAL 328
7 Anchal KL1613001008_260723APB_FTO_336058 State Bank Of India SBIN0070245 ANCHAL 4920

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