Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_893145
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24301220231775751 30/12/2023 GEETHA KUMARY 1613001008WL076913 GEETHA KUMARY 00078 CNRB0002856 1665 1665 Processed 13/03/2024 1741687659 GEETHA KUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24301220231775731 30/12/2023 LATHIKA 1613001008WL076913 LATHIKA 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687657 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/102
(Yeroor) 		1613001008NRG24301220231775732 30/12/2023 Sheela T S 1613001008WL076913 Sheela T S 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687662 Mrs. SHEELA T S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24301220231775733 30/12/2023 Reena Jacob 1613001008WL076913 Reena Jacob 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687660 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24301220231775734 30/12/2023 Thara S 1613001008WL076913 Thara S 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687667 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/25
(Yeroor) 		1613001008NRG24301220231775736 30/12/2023 Ushakumari N O 1613001008WL076913 Ushakumari N O 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687664 USHA KUMARI N O KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24301220231775737 30/12/2023 Syamala Kumari 1613001008WL076913 Syamala Kumari 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687663 SYAMALA KUMARI K UCO BANK(607066)
8 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24301220231775738 30/12/2023 JESSY LOOKOSE K 1613001008WL076913 JESSY LOOKOSE K 00089 CBIN0282871 999 999 Processed 13/03/2024 1741687658 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24301220231775739 30/12/2023 Jayasree V 1613001008WL076913 Jayasree V 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687661 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24301220231775740 30/12/2023 Susamma 1613001008WL076913 Susamma 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687655 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/39
(Yeroor) 		1613001008NRG24301220231775741 30/12/2023 Subhadra J 1613001008WL076913 Subhadra J 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687656 MRS SUBHADRA WO SURENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24301220231775743 30/12/2023 Vijayan P 1613001008WL076913 Vijayan P 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687673 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-017/44
(Yeroor) 		1613001008NRG24301220231775744 30/12/2023 Lisa P 1613001008WL076913 Lisa P 00089 CBIN0282871 1332 1332 Processed 13/03/2024 1741687666 Mrs. LISA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/45
(Yeroor) 		1613001008NRG24301220231775745 30/12/2023 Sheeja Murugan 1613001008WL076913 Sheeja Murugan 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741687668 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24301220231775754 30/12/2023 VENI M 1613001008WL076913 VENI M 00089 CBIN0282871 666 666 Processed 13/03/2024 1741687665 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 21312 21312
16 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24301220231775752 30/12/2023 PHILIP 1613001008WL076913 PHILIP 00127 FDRL0001032 1665 1665 Processed 13/03/2024 1741687653 PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24301220231775735 30/12/2023 Santhakumari.S 1613001008WL076913 Santhakumari.S 00409 SIBL0000192 1332 1332 Processed 13/03/2024 1741687649 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/424
(Yeroor) 		1613001008NRG24301220231775742 30/12/2023 Thankamani 1613001008WL076913 Thankamani 00409 SIBL0000192 1665 1665 Processed 13/03/2024 1741687651 THANKAMANI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24301220231775749 30/12/2023 SHEENA 1613001008WL076913 SHEENA 00409 SIBL0000192 1665 1665 Processed 13/03/2024 1741687650 SHEENA G SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24301220231775750 30/12/2023 Lalitha 1613001008WL076913 Lalitha 00409 SIBL0000192 999 999 Processed 13/03/2024 1741687652 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
21 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24301220231775730 30/12/2023 SREELATHA B 1613001008WL076913 SREELATHA B 00415 SBIN0012880 999 999 Processed 13/03/2024 1741687670 SREELATHAB STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-017/458
(Yeroor) 		1613001008NRG24301220231775746 30/12/2023 SYAMALA 1613001008WL076913 SYAMALA 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741687669 MRS SYAMALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24301220231775747 30/12/2023 Sakunthala 1613001008WL076913 Sakunthala 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741687671 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24301220231775748 30/12/2023 Vilasini 1613001008WL076913 Vilasini 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741687672 VILASINI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Anchal KL-13-001-008-017/612
(Yeroor) 		1613001008NRG24301220231775753 30/12/2023 KARTHIKEYAN 1613001008WL076913 KARTHIKEYAN 00415 SBIN0017230 1665 1665 Processed 13/03/2024 1741687654 KARTHIKEYAN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_893145 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_301223APB_FTO_893145 Central Bank of India CBIN0282871 BHARATHIPURAM 19647
3 Anchal KL1613001008_301223APB_FTO_893145 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_301223APB_FTO_893145 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_301223APB_FTO_893145 South Indian Bank SIBL0000192 YEROOR 5661
6 Anchal KL1613001008_301223APB_FTO_893145 State Bank Of India SBIN0012880 PANACHAVILA 5328
7 Anchal KL1613001008_301223APB_FTO_893145 State Bank Of India SBIN0017230 ANCHAL 1665

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