Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310723APB_FTO_346909
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-13-001-008-005/520
(Yeroor) 		1613001008NRG24310720230669690 31/07/2023 Mevi Vijayan 1613001008WL027996 Mevi Vijayan 00078 CNRB0002856 1650 1650 Processed 04/08/2023 4173463448 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24310720230669691 31/07/2023 Sujina J 1613001008WL027996 Sujina J 00078 CNRB0002856 1650 1650 Processed 04/08/2023 4173463449 AADHINADH M FEDERAL BANK(607165)
3 Anchal KL-13-001-008-006/12
(Yeroor) 		1613001008NRG24310720230669696 31/07/2023 MARYKUTTY 1613001008WL027996 MARYKUTTY 00078 CNRB0002856 660 660 Processed 04/08/2023 4173463447 Mrs. MARY T KUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
4 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24310720230669674 31/07/2023 MANJU. S 1613001008WL027996 MANJU. S 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173463455 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24310720230669676 31/07/2023 Sheeba P 1613001008WL027996 Sheeba P 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173463456 Mrs. SHEEBA P INDIAN BANK(607105)
6 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24310720230669677 31/07/2023 SINDHU. P 1613001008WL027996 SINDHU. P 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173463451 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24310720230669678 31/07/2023 Sheela. C 1613001008WL027996 Sheela. C 00089 CBIN0282871 1320 1320 Processed 04/08/2023 4173463452 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24310720230669680 31/07/2023 SANTHOSH THANKAPPAN 1613001008WL027996 SANTHOSH THANKAPPAN 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173463454 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24310720230669684 31/07/2023 VIJAYAMMA. N 1613001008WL027996 VIJAYAMMA. N 00089 CBIN0282871 1320 1320 Processed 04/08/2023 4173463453 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG24310720230669685 31/07/2023 OMANA. T. R 1613001008WL027996 OMANA. T. R 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173463450 Mrs. OMANA TR CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24310720230669689 31/07/2023 Saramma P 1613001008WL027996 Saramma P 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173463457 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24310720230669697 31/07/2023 Shyla. J 1613001008WL027996 Shyla. J 00089 CBIN0282871 660 660 Processed 04/08/2023 4173463446 Mrs. SHYLA J CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
13 Anchal KL-13-001-008-006/467
(Yeroor) 		1613001008NRG24310720230669699 31/07/2023 JHON G 1613001008WL027996 JHON G 00127 FDRL0001032 990 990 Processed 04/08/2023 4173463443 JOHN G FEDERAL BANK(607165)
SubTotal 990 990
14 Anchal KL-13-001-008-006/537
(Yeroor) 		1613001008NRG24310720230669700 31/07/2023 MINI MOL 1613001008WL027996 MINI MOL 00176 IDIB000A146 660 660 Processed 04/08/2023 4173463458 Mrs. MiniMol S INDIAN BANK(607105)
SubTotal 660 660
15 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24310720230669681 31/07/2023 Tomarrow. A 1613001008WL027996 Tomarrow. A 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463436 TOMAROW A SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/238
(Yeroor) 		1613001008NRG24310720230669682 31/07/2023 Vijayakumary.K.N 1613001008WL027996 Vijayakumary.K.N 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463435 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24310720230669686 31/07/2023 Daliamma Babu 1613001008WL027996 Daliamma Babu 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463438 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24310720230669688 31/07/2023 Thankamani 1613001008WL027996 Thankamani 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463440 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24310720230669694 31/07/2023 SUDHAMANI 1613001008WL027996 SUDHAMANI 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463439 SUDHAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24310720230669695 31/07/2023 Deepa 1613001008WL027996 Deepa 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463437 DEEPA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24310720230669698 31/07/2023 Vasanthi.K 1613001008WL027996 Vasanthi.K 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173463434 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24310720230669701 31/07/2023 JINCY MOL K 1613001008WL027996 JINCY MOL K 00409 SIBL0000192 660 660 Processed 04/08/2023 4173463441 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 12210 12210
23 Anchal KL-13-001-008-005/272
(Yeroor) 		1613001008NRG24310720230669683 31/07/2023 Sini B 1613001008WL027996 Sini B 00409 SIBL0000482 660 660 Processed 04/08/2023 4173463442 SINI B KERALA GRAMIN BANK(607476)
SubTotal 660 660
24 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24310720230669687 31/07/2023 Biji Mol 1613001008WL027996 Biji Mol 00415 SBIN0070245 1650 1650 Processed 04/08/2023 4173463460 MRS BIJI MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24310720230669692 31/07/2023 SHEELA KUMARY 1613001008WL027996 SHEELA KUMARY 00415 SBIN0070245 1650 1650 Processed 04/08/2023 4173463461 Mrs. Sheela Kumary INDIAN BANK(607105)
26 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24310720230669693 31/07/2023 Sudarsanan Prabhakaran 1613001008WL027996 Sudarsanan Prabhakaran 00415 SBIN0070245 1650 1650 Processed 04/08/2023 4173463459 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
27 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24310720230669675 31/07/2023 SHEELA KUMARY 1613001008WL027996 SHEELA KUMARY 00462 UCBA0001489 1650 1650 Processed 04/08/2023 4173463445 Mrs. SHEELA S INDIAN BANK(607105)
28 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24310720230669679 31/07/2023 Sobhana. K 1613001008WL027996 Sobhana. K 00462 UCBA0001489 1650 1650 Processed 04/08/2023 4173463444 SOBHANA K UNION BANK OF INDIA(508500)
SubTotal 3300 3300
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310723APB_FTO_346909 Canara Bank CNRB0002856 ANCHAL 3960
2 Anchal KL1613001008_310723APB_FTO_346909 Central Bank of India CBIN0282871 BHARATHIPURAM 11550
3 Anchal KL1613001008_310723APB_FTO_346909 Central Bank of India CBIN0282871 Kanjuvayal 1650
4 Anchal KL1613001008_310723APB_FTO_346909 Federal Bank FDRL0001032 ANCHAL 990
5 Anchal KL1613001008_310723APB_FTO_346909 Indian Bank IDIB000A146 ANCHAL 660
6 Anchal KL1613001008_310723APB_FTO_346909 South Indian Bank SIBL0000192 YEROOR 12210
7 Anchal KL1613001008_310723APB_FTO_346909 South Indian Bank SIBL0000482 ANCHAL 660
8 Anchal KL1613001008_310723APB_FTO_346909 State Bank Of India SBIN0070245 ANCHAL 4950
9 Anchal KL1613001008_310723APB_FTO_346909 UCO Bank UCBA0001489 anchal 3300

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