Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437079
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-13-001-008-017/485
(Yeroor) 		1613001008NRG24230820230899082 23/08/2023 Sindhu K 1613001008WL036651 Sindhu K 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797225614 SINDHU K CANARA BANK(508532)
2 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24230820230899084 23/08/2023 Salini R 1613001008WL036651 Salini R 00078 CNRB0002856 999 999 Processed 21/09/2023 5797225617 SALINI R CANARA BANK(508532)
3 Anchal KL-13-001-008-017/550
(Yeroor) 		1613001008NRG24230820230899089 23/08/2023 SATHYAN 1613001008WL036651 SATHYAN 00078 CNRB0002856 999 999 Processed 21/09/2023 5797225616 SATHYAN CANARA BANK(508532)
4 Anchal KL-13-001-008-018/631
(Yeroor) 		1613001008NRG24230820230899101 23/08/2023 Preetha RS 1613001008WL036651 Preetha RS 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5797225615 PREETHA SHIBU CANARA BANK(508532)
SubTotal 4995 4995
5 Anchal KL-13-001-008-006/140
(Yeroor) 		1613001008NRG24230820230899077 23/08/2023 LAILA PRAKASH 1613001008WL036651 LAILA PRAKASH 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797225618 Mrs. LAILA PRAKASH G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/490
(Yeroor) 		1613001008NRG24230820230899085 23/08/2023 Radha L 1613001008WL036651 Radha L 00089 CBIN0282871 999 999 Processed 21/09/2023 5797225621 Mrs. RADHA L INDIAN BANK(607105)
SubTotal 2997 2997
7 Anchal KL-13-001-008-017/531
(Yeroor) 		1613001008NRG24230820230899087 23/08/2023 Sarasamma T 1613001008WL036651 Sarasamma T 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5797225620 Mr. SARASAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/589
(Yeroor) 		1613001008NRG24230820230899092 23/08/2023 Sindhu S 1613001008WL036651 Sindhu S 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5797225619 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
9 Anchal KL-13-001-008-017/588
(Yeroor) 		1613001008NRG24230820230899091 23/08/2023 Sheeja Jayachandran 1613001008WL036651 Sheeja Jayachandran 00127 FDRL0001032 666 666 Processed 21/09/2023 5797225611 SHEEJA JAYACHANDRAN FEDERAL BANK(607165)
10 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24230820230899094 23/08/2023 Celine 1613001008WL036651 Celine 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5797225612 CELINE . FEDERAL BANK(607165)
11 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24230820230899093 23/08/2023 Kunjappy Y 1613001008WL036651 Kunjappy Y 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5797225613 KUNJAPPY SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-018/608
(Yeroor) 		1613001008NRG24230820230899100 23/08/2023 BINDHU S 1613001008WL036651 BINDHU S 00127 FDRL0001032 999 999 Processed 21/09/2023 5797225610 BINDHU S FEDERAL BANK(607165)
SubTotal 4329 4329
13 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24230820230899083 23/08/2023 Usha L 1613001008WL036651 Usha L 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5797225623 Mrs. Usha INDIAN BANK(607105)
14 Anchal KL-13-001-008-017/516
(Yeroor) 		1613001008NRG24230820230899086 23/08/2023 SUMA 1613001008WL036651 SUMA 00176 IDIB000A146 333 333 Processed 21/09/2023 5797225624 Mrs. Suma INDIAN BANK(607105)
15 Anchal KL-13-001-008-017/544
(Yeroor) 		1613001008NRG24230820230899088 23/08/2023 Ponni M 1613001008WL036651 Ponni M 00176 IDIB000A146 999 999 Processed 21/09/2023 5797225622 Ms. PONNI M INDIAN BANK(607105)
16 Anchal KL-13-001-008-017/553
(Yeroor) 		1613001008NRG24230820230899090 23/08/2023 Remya R 1613001008WL036651 Remya R 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5797225628 REMYA R SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-018/536
(Yeroor) 		1613001008NRG24230820230899097 23/08/2023 KUNJUMOL R 1613001008WL036651 KUNJUMOL R 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5797225625 KUNJUMOL UCO BANK(607066)
SubTotal 5994 5994
18 Anchal KL-13-001-008-017/138
(Yeroor) 		1613001008NRG24230820230899079 23/08/2023 Sreelatha.J 1613001008WL036651 Sreelatha.J 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797225605 SREELATHA J SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/215
(Yeroor) 		1613001008NRG24230820230899080 23/08/2023 Devakiyamma 1613001008WL036651 Devakiyamma 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797225606 Mrs. Devakiyamma K INDIAN BANK(607105)
20 Anchal KL-13-001-008-017/234
(Yeroor) 		1613001008NRG24230820230899081 23/08/2023 RAJAMMA.L 1613001008WL036651 RAJAMMA.L 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797225607 RAJAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/626
(Yeroor) 		1613001008NRG24230820230899095 23/08/2023 Kusumam Prasad K 1613001008WL036651 Kusumam Prasad K 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797225604 KUSUMAM SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/632
(Yeroor) 		1613001008NRG24230820230899096 23/08/2023 VASANTHA 1613001008WL036651 VASANTHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797225609 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-018/606
(Yeroor) 		1613001008NRG24230820230899099 23/08/2023 Sandhya R 1613001008WL036651 Sandhya R 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797225608 SANDHYA R SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
24 Anchal KL-13-001-008-014/575
(Yeroor) 		1613001008NRG24230820230899078 23/08/2023 Salini Chandran 1613001008WL036651 Salini Chandran 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797225627 MRS SALINI CHANDRAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-018/605
(Yeroor) 		1613001008NRG24230820230899098 23/08/2023 SARITHAKUMARI T S 1613001008WL036651 SARITHAKUMARI T S 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797225626 MRS SARITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_437079 Canara Bank CNRB0002856 ANCHAL 4995
2 Anchal KL1613001008_230823APB_FTO_437079 Central Bank of India CBIN0282871 BHARATHIPURAM 2997
3 Anchal KL1613001008_230823APB_FTO_437079 Central Bank of India CBIN0283444 ANCHAL 3996
4 Anchal KL1613001008_230823APB_FTO_437079 Federal Bank FDRL0001032 ANCHAL 4329
5 Anchal KL1613001008_230823APB_FTO_437079 Indian Bank IDIB000A146 ANCHAL 5994
6 Anchal KL1613001008_230823APB_FTO_437079 South Indian Bank SIBL0000192 YEROOR 10656
7 Anchal KL1613001008_230823APB_FTO_437079 State Bank Of India SBIN0070245 ANCHAL 3663

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