Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_524782
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-13-001-008-006/101
(Yeroor) 		1613001008NRG24270920231073032 27/09/2023 Sasikala T. R 1613001008WL044539 Sasikala T. R 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651967 Mrs. SASIKALA T R CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/156
(Yeroor) 		1613001008NRG24270920231073036 27/09/2023 Swarn Amma 1613001008WL044539 Swarn Amma 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7256651960 SWRNAMMA M FEDERAL BANK(607165)
3 Anchal KL-13-001-008-006/160
(Yeroor) 		1613001008NRG24270920231073038 27/09/2023 VALSALA J 1613001008WL044539 VALSALA J 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7256651965 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/216
(Yeroor) 		1613001008NRG24270920231073041 27/09/2023 THAMARASHI R 1613001008WL044539 THAMARASHI R 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651963 Mrs. THAMARASHI R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/30
(Yeroor) 		1613001008NRG24270920231073042 27/09/2023 SARASWATHY. G 1613001008WL044539 SARASWATHY. G 00089 CBIN0282871 650 650 Processed 09/11/2023 7256651971 Mrs. Saraswathy . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/33
(Yeroor) 		1613001008NRG24270920231073044 27/09/2023 Amminiamma M 1613001008WL044539 Amminiamma M 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651964 Mrs. AMMINI AMMA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/38
(Yeroor) 		1613001008NRG24270920231073045 27/09/2023 Maniyamma Usha. C 1613001008WL044539 Maniyamma Usha. C 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651962 USHA C SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-006/51
(Yeroor) 		1613001008NRG24270920231073050 27/09/2023 VASANTHY J 1613001008WL044539 VASANTHY J 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7256651973 VASANTHI J UCO BANK(607066)
9 Anchal KL-13-001-008-006/59
(Yeroor) 		1613001008NRG24270920231073055 27/09/2023 BEENA R 1613001008WL044539 BEENA R 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651966 Mrs. BEENA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/88
(Yeroor) 		1613001008NRG24270920231073058 27/09/2023 Subhadra K 1613001008WL044539 Subhadra K 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651972 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/90
(Yeroor) 		1613001008NRG24270920231073059 27/09/2023 Anandamony 1613001008WL044539 Anandamony 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651968 Mrs. ANANDAMONY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/91
(Yeroor) 		1613001008NRG24270920231073060 27/09/2023 Sumathy P 1613001008WL044539 Sumathy P 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256651970 SUMATHI CANARA BANK(508532)
13 Anchal KL-13-001-008-006/97
(Yeroor) 		1613001008NRG24270920231073061 27/09/2023 Beena S 1613001008WL044539 Beena S 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7256651969 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/26
(Yeroor) 		1613001008NRG24270920231073063 27/09/2023 Presanna Kumari.C 1613001008WL044539 Presanna Kumari.C 00089 CBIN0282871 325 325 Processed 09/11/2023 7256651961 PRASANNA KUMARI.C CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
15 Anchal KL-13-001-008-006/506
(Yeroor) 		1613001008NRG24270920231073049 27/09/2023 SUJATHA 1613001008WL044539 SUJATHA 00127 FDRL0001032 1300 1300 Processed 09/11/2023 7256651952 SUJATHA A FEDERAL BANK(607165)
16 Anchal KL-13-001-008-006/516
(Yeroor) 		1613001008NRG24270920231073051 27/09/2023 Sheeba O 1613001008WL044539 Sheeba O 00127 FDRL0001032 1950 1950 Processed 09/11/2023 7256651953 SHEEBA O FEDERAL BANK(607165)
SubTotal 3250 3250
17 Anchal KL-13-001-008-006/572
(Yeroor) 		1613001008NRG24270920231073054 27/09/2023 SHEEJA 1613001008WL044539 SHEEJA 00176 IDIB000A146 1950 1950 Processed 09/11/2023 7256651978 Mrs. Sheeja INDIAN BANK(607105)
SubTotal 1950 1950
18 Anchal KL-13-001-008-006/108
(Yeroor) 		1613001008NRG24270920231073033 27/09/2023 Ushakumary. C 1613001008WL044539 Ushakumary. C 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256651947 USHAKUMARY C SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/31
(Yeroor) 		1613001008NRG24270920231073043 27/09/2023 VENUGOPALAPILLAI 1613001008WL044539 VENUGOPALAPILLAI 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256651950 VENUGOPALAPILLAI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/466
(Yeroor) 		1613001008NRG24270920231073047 27/09/2023 Premalatha T 1613001008WL044539 Premalatha T 00409 SIBL0000192 325 325 Processed 09/11/2023 7256651949 PREMALATHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/52
(Yeroor) 		1613001008NRG24270920231073052 27/09/2023 Podichi C 1613001008WL044539 Podichi C 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256651946 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/99
(Yeroor) 		1613001008NRG24270920231073062 27/09/2023 Prasanthakumari J 1613001008WL044539 Prasanthakumari J 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256651948 PRASANTHAKUMARI J SOUTH INDIAN BANK(607167)
SubTotal 8125 8125
23 Anchal KL-13-001-008-006/564
(Yeroor) 		1613001008NRG24270920231073053 27/09/2023 VIJAYA B 1613001008WL044539 VIJAYA B 00409 SIBL0000482 1950 1950 Processed 09/11/2023 7256651951 VIJAYA SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
24 Anchal KL-13-001-008-015/310
(Yeroor) 		1613001008NRG24270920231073064 27/09/2023 GIRIJA 1613001008WL044539 GIRIJA 00415 SBIN0012880 1950 1950 Processed 10/11/2023 7256651974 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
25 Anchal KL-13-001-008-006/502
(Yeroor) 		1613001008NRG24270920231073048 27/09/2023 THANKAMMA 1613001008WL044539 THANKAMMA 00415 SBIN0070245 325 325 Processed 10/11/2023 7256651977 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/595
(Yeroor) 		1613001008NRG24270920231073056 27/09/2023 SHAJAHAN M 1613001008WL044539 SHAJAHAN M 00415 SBIN0070245 1300 1300 Processed 09/11/2023 7256651975 Mr. SHAJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
27 Anchal KL-13-001-008-006/135
(Yeroor) 		1613001008NRG24270920231073034 27/09/2023 Manju. V 1613001008WL044539 Manju. V 00462 UCBA0001489 1625 1625 Processed 09/11/2023 7256651956 MANJU V UCO BANK(607066)
28 Anchal KL-13-001-008-006/136
(Yeroor) 		1613001008NRG24270920231073035 27/09/2023 Vijayamma. S 1613001008WL044539 Vijayamma. S 00462 UCBA0001489 1625 1625 Processed 09/11/2023 7256651957 VIJAYAMMA S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-006/157
(Yeroor) 		1613001008NRG24270920231073037 27/09/2023 Lalitha. T 1613001008WL044539 Lalitha. T 00462 UCBA0001489 1625 1625 Processed 09/11/2023 7256651958 LALITHA T UCO BANK(607066)
30 Anchal KL-13-001-008-006/164
(Yeroor) 		1613001008NRG24270920231073039 27/09/2023 SUMATHY 1613001008WL044539 SUMATHY 00462 UCBA0001489 1950 1950 Processed 09/11/2023 7256651959 SUMATHI UCO BANK(607066)
31 Anchal KL-13-001-008-006/408
(Yeroor) 		1613001008NRG24270920231073046 27/09/2023 AMMINI THOMAS 1613001008WL044539 AMMINI THOMAS 00462 UCBA0001489 1950 1950 Processed 09/11/2023 7256651954 AMMINI THOMAS UCO BANK(607066)
32 Anchal KL-13-001-008-006/63
(Yeroor) 		1613001008NRG24270920231073057 27/09/2023 Ambily. R 1613001008WL044539 Ambily. R 00462 UCBA0001489 1950 1950 Processed 10/11/2023 7256651955 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 10725 10725
33 Anchal KL-13-001-008-006/181
(Yeroor) 		1613001008NRG24270920231073040 27/09/2023 GEETHA S 1613001008WL044539 GEETHA S 00657 KLGB0040564 325 325 Processed 09/11/2023 7256651976 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 325 325
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_524782 Central Bank of India CBIN0282871 BHARATHIPURAM 22100
2 Anchal KL1613001008_270923APB_FTO_524782 Federal Bank FDRL0001032 ANCHAL 3250
3 Anchal KL1613001008_270923APB_FTO_524782 Indian Bank IDIB000A146 ANCHAL 1950
4 Anchal KL1613001008_270923APB_FTO_524782 South Indian Bank SIBL0000192 YEROOR 8125
5 Anchal KL1613001008_270923APB_FTO_524782 South Indian Bank SIBL0000482 ANCHAL 1950
6 Anchal KL1613001008_270923APB_FTO_524782 State Bank Of India SBIN0012880 PANACHAVILA 1950
7 Anchal KL1613001008_270923APB_FTO_524782 State Bank Of India SBIN0070245 ANCHAL 1625
8 Anchal KL1613001008_270923APB_FTO_524782 UCO Bank UCBA0001489 ANCHAL 10725
9 Anchal KL1613001008_270923APB_FTO_524782 Kerala Gramin Bank KLGB0040564 ANCHAL 325

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