Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:54:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200523APB_FTO_114197
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24200520230205262 20/05/2023 RANI 1613001008WL008478 RANI 00078 CNRB0002856 666 666 Processed 25/05/2023 1856718048 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24200520230205264 20/05/2023 LISSY. R 1613001008WL008478 LISSY. R 00078 CNRB0002856 999 999 Processed 25/05/2023 1856718047 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24200520230205273 20/05/2023 SALVAM 1613001008WL008478 SALVAM 00078 CNRB0002856 999 999 Processed 25/05/2023 1856718049 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24200520230205282 20/05/2023 PUSHPAVATHY SARASAMMA 1613001008WL008478 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1332 1332 Processed 25/05/2023 1856718058 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24200520230205286 20/05/2023 SARASWATHY AMMA. L 1613001008WL008478 SARASWATHY AMMA. L 00078 CNRB0002856 1665 1665 Processed 25/05/2023 1856718054 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 5661 5661
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24200520230205259 20/05/2023 GEETHA KUMARI 1613001008WL008478 GEETHA KUMARI 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856718056 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24200520230205266 20/05/2023 Chandralekha. B 1613001008WL008478 Chandralekha. B 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1856718043 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24200520230205269 20/05/2023 USHA.T 1613001008WL008478 USHA.T 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856718044 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24200520230205280 20/05/2023 Ramani K 1613001008WL008478 Ramani K 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856718059 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24200520230205281 20/05/2023 PANKAJAKSHI 1613001008WL008478 PANKAJAKSHI 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856718046 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24200520230205285 20/05/2023 UMAIBA.N 1613001008WL008478 UMAIBA.N 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1856718055 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
12 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24200520230205274 20/05/2023 Rukhiyabeevi 1613001008WL008478 Rukhiyabeevi 00127 FDRL0001032 1665 1665 Processed 25/05/2023 1856718053 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24200520230205278 20/05/2023 Ushakumari B 1613001008WL008478 Ushakumari B 00127 FDRL0001032 1998 1998 Processed 25/05/2023 1856718042 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3663 3663
14 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24200520230205270 20/05/2023 Jancy.S 1613001008WL008478 Jancy.S 00176 IDIB000A146 1998 1998 Processed 25/05/2023 1856718045 Mrs. S JANCY INDIAN BANK(607105)
15 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24200520230205283 20/05/2023 Aswathy A Nair 1613001008WL008478 Aswathy A Nair 00176 IDIB000A146 1665 1665 Processed 25/05/2023 1856718057 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 3663 3663
16 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24200520230205260 20/05/2023 Devaki 1613001008WL008478 Devaki 00409 SIBL0000192 1665 1665 Processed 25/05/2023 1856718033 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24200520230205261 20/05/2023 Sasikalakumari K 1613001008WL008478 Sasikalakumari K 00409 SIBL0000192 1665 1665 Processed 25/05/2023 1856718035 SASIKALA CANARA BANK(508532)
18 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24200520230205263 20/05/2023 Pushpalatha.L 1613001008WL008478 Pushpalatha.L 00409 SIBL0000192 666 666 Processed 25/05/2023 1856718037 PUSHPALATHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/15
(Yeroor) 		1613001008NRG24200520230205265 20/05/2023 THANKAMANI. K 1613001008WL008478 THANKAMANI. K 00409 SIBL0000192 333 333 Processed 25/05/2023 1856718034 THANKAMANI K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24200520230205267 20/05/2023 Naseemabeevi 1613001008WL008478 Naseemabeevi 00409 SIBL0000192 1665 1665 Processed 25/05/2023 1856718036 Mrs. Naseema Beevi S S INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24200520230205268 20/05/2023 Sasikala 1613001008WL008478 Sasikala 00409 SIBL0000192 1998 1998 Processed 25/05/2023 1856718038 SASIKALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24200520230205276 20/05/2023 AIDA 1613001008WL008478 AIDA 00409 SIBL0000192 666 666 Processed 25/05/2023 1856718040 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24200520230205277 20/05/2023 ESAKKIYAMMA 1613001008WL008478 ESAKKIYAMMA 00409 SIBL0000192 1665 1665 Processed 25/05/2023 1856718041 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24200520230205279 20/05/2023 Sarasamma 1613001008WL008478 Sarasamma 00409 SIBL0000192 1332 1332 Processed 25/05/2023 1856718039 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
25 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24200520230205275 20/05/2023 OMANA M 1613001008WL008478 OMANA M 00415 SBIN0070245 1998 1998 Processed 25/05/2023 1856718051 Mrs. OMANAYAMMA . INDIAN BANK(607105)
26 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24200520230205284 20/05/2023 Shamla Beevi 1613001008WL008478 Shamla Beevi 00415 SBIN0070245 999 999 Processed 25/05/2023 1856718060 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24200520230205271 20/05/2023 UMARANI 1613001008WL008478 UMARANI 00462 UCBA0001489 1998 1998 Processed 25/05/2023 1856718052 UMA RANI UCO BANK(607066)
28 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24200520230205272 20/05/2023 SUMATHIKUTTIYAMMA 1613001008WL008478 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1998 1998 Processed 25/05/2023 1856718050 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3996 3996
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200523APB_FTO_114197 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001008_200523APB_FTO_114197 Central Bank of India CBIN0282871 BHARATHIPURAM 9324
3 Anchal KL1613001008_200523APB_FTO_114197 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_200523APB_FTO_114197 Federal Bank FDRL0001032 ANCHAL 3663
5 Anchal KL1613001008_200523APB_FTO_114197 Indian Bank IDIB000A146 anchal 3663
6 Anchal KL1613001008_200523APB_FTO_114197 South Indian Bank SIBL0000192 YEROOR 11655
7 Anchal KL1613001008_200523APB_FTO_114197 State Bank Of India SBIN0070245 ANCHAL 2997
8 Anchal KL1613001008_200523APB_FTO_114197 UCO Bank UCBA0001489 ANCHAL 3996

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