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

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_827610
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-13-001-008-001/618
(Yeroor) 		1613001008NRG24131220231681181 13/12/2023 SOBHANA L 1613001008WL072125 SOBHANA L 00078 CNRB0002856 650 650 Processed 12/03/2024 1674369673 SOBHANA L CANARA BANK(508532)
2 Anchal KL-13-001-008-002/562
(Yeroor) 		1613001008NRG24131220231681197 13/12/2023 Selvi VP 1613001008WL072125 Selvi VP 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1674369674 SELVI V P CANARA BANK(508532)
3 Anchal KL-13-001-008-002/609
(Yeroor) 		1613001008NRG24131220231681198 13/12/2023 Sreenandana S R Rajimol JR 1613001008WL072125 Sreenandana S R Rajimol JR 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1674369672 RAJIMOL J R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4550 4550
4 Anchal KL-13-001-008-002/10
(Yeroor) 		1613001008NRG24131220231681184 13/12/2023 RAJAMMA KRISHNANKUTTY 1613001008WL072125 RAJAMMA KRISHNANKUTTY 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1674369668 Mrs. RAJAMMA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/19
(Yeroor) 		1613001008NRG24131220231681187 13/12/2023 RAHELAMMA T 1613001008WL072125 RAHELAMMA T 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1674369671 RAHELAMMA T CANARA BANK(508532)
6 Anchal KL-13-001-008-002/226
(Yeroor) 		1613001008NRG24131220231681188 13/12/2023 MONEYAMMA M 1613001008WL072125 MONEYAMMA M 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1674369670 Mrs. MANIAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/25
(Yeroor) 		1613001008NRG24131220231681190 13/12/2023 AMBILI MOHAN 1613001008WL072125 AMBILI MOHAN 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1674369676 Mrs. AMBILY MOHANAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/28
(Yeroor) 		1613001008NRG24131220231681191 13/12/2023 S.Syamala 1613001008WL072125 S.Syamala 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1674369675 Mrs. S SYAMALA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/296
(Yeroor) 		1613001008NRG24131220231681192 13/12/2023 Rajamma Rajappan 1613001008WL072125 Rajamma Rajappan 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1674369669 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-002/450
(Yeroor) 		1613001008NRG24131220231681194 13/12/2023 Minimol Suresh 1613001008WL072125 Minimol Suresh 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1674369678 Mrs. MINIMOL SURESH CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/92
(Yeroor) 		1613001008NRG24131220231681203 13/12/2023 Rajamma.M 1613001008WL072125 Rajamma.M 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1674369667 RAJAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 13000 13000
12 Anchal KL-13-001-008-002/755
(Yeroor) 		1613001008NRG24131220231681201 13/12/2023 SAJITHA BEEVI 1613001008WL072125 SAJITHA BEEVI 00089 CBIN0283444 1950 1950 Processed 12/03/2024 1674369677 Mrs. SAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
13 Anchal KL-13-001-008-003/466
(Yeroor) 		1613001008NRG24131220231681202 13/12/2023 RENJU A K 1613001008WL072125 RENJU A K 00103 KSBK0001167 325 325 Processed 12/03/2024 1674369662 RENJU A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 325 325
14 Anchal KL-13-001-008-001/638
(Yeroor) 		1613001008NRG24131220231681183 13/12/2023 SINDHUMOL 1613001008WL072125 SINDHUMOL 00176 IDIB000A146 1300 1300 Processed 12/03/2024 1674369683 Mr. Sindhumol INDIAN BANK(607105)
SubTotal 1300 1300
15 Anchal KL-13-001-008-002/149
(Yeroor) 		1613001008NRG24131220231681185 13/12/2023 Jalaja 1613001008WL072125 Jalaja 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1674369661 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
16 Anchal KL-13-001-008-002/244
(Yeroor) 		1613001008NRG24131220231681189 13/12/2023 Kusalakumari 1613001008WL072125 Kusalakumari 00415 SBIN0007623 1300 1300 Processed 12/03/2024 1674369664 KUSALAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/561
(Yeroor) 		1613001008NRG24131220231681196 13/12/2023 Vijayamma 1613001008WL072125 Vijayamma 00415 SBIN0007623 1300 1300 Processed 12/03/2024 1674369665 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/666
(Yeroor) 		1613001008NRG24131220231681199 13/12/2023 Binitha 1613001008WL072125 Binitha 00415 SBIN0007623 1950 1950 Processed 12/03/2024 1674369666 MRS BINITHA STATE BANK OF INDIA(508548)
SubTotal 4550 4550
19 Anchal KL-13-001-008-002/176
(Yeroor) 		1613001008NRG24131220231681186 13/12/2023 SATHI T S 1613001008WL072125 SATHI T S 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1674369679 MRS SATHY T S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24131220231681193 13/12/2023 ISHA UMMAL 1613001008WL072125 ISHA UMMAL 00415 SBIN0070245 975 975 Processed 12/03/2024 1674369680 MRS ISHA UMMAL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/458
(Yeroor) 		1613001008NRG24131220231681195 13/12/2023 SABEENA A 1613001008WL072125 SABEENA A 00415 SBIN0070245 975 975 Processed 12/03/2024 1674369681 MRS SABEENA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/671
(Yeroor) 		1613001008NRG24131220231681200 13/12/2023 Anzy S 1613001008WL072125 Anzy S 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1674369682 ANZY S UCO BANK(607066)
SubTotal 5200 5200
23 Anchal KL-13-001-008-001/621
(Yeroor) 		1613001008NRG24131220231681182 13/12/2023 VASANTHA 1613001008WL072125 VASANTHA 00462 UCBA0001489 325 325 Processed 12/03/2024 1674369663 VASANTHA UCO BANK(607066)
SubTotal 325 325
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_827610 Canara Bank CNRB0002856 ANCHAL 4550
2 Anchal KL1613001008_131223APB_FTO_827610 Central Bank of India CBIN0282871 BHARATHIPURAM 11375
3 Anchal KL1613001008_131223APB_FTO_827610 Central Bank of India CBIN0282871 Kanjuvayal 1625
4 Anchal KL1613001008_131223APB_FTO_827610 Central Bank of India CBIN0283444 ANCHAL 1950
5 Anchal KL1613001008_131223APB_FTO_827610 Co-Operative Bank KSBK0001167 YEROOR 325
6 Anchal KL1613001008_131223APB_FTO_827610 Indian Bank IDIB000A146 ANCHAL 1300
7 Anchal KL1613001008_131223APB_FTO_827610 South Indian Bank SIBL0000192 YEROOR 1950
8 Anchal KL1613001008_131223APB_FTO_827610 State Bank Of India SBIN0007623 KARAVALOOR 4550
9 Anchal KL1613001008_131223APB_FTO_827610 State Bank Of India SBIN0070245 ANCHAL 5200
10 Anchal KL1613001008_131223APB_FTO_827610 UCO Bank UCBA0001489 ANCHAL 325

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