Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_051223APB_FTO_789006
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-13-001-008-001/618
(Yeroor) 		1613001008NRG24051220231622316 05/12/2023 SOBHANA L 1613001008WL069253 SOBHANA L 00078 CNRB0002856 650 650 Processed 01/01/2024 9008213155 SOBHANA L CANARA BANK(508532)
2 Anchal KL-13-001-008-002/562
(Yeroor) 		1613001008NRG24051220231622330 05/12/2023 Selvi VP 1613001008WL069253 Selvi VP 00078 CNRB0002856 1300 1300 Processed 01/01/2024 9008213156 SELVI V P CANARA BANK(508532)
3 Anchal KL-13-001-008-002/609
(Yeroor) 		1613001008NRG24051220231622331 05/12/2023 Sreenandana S R Rajimol JR 1613001008WL069253 Sreenandana S R Rajimol JR 00078 CNRB0002856 975 975 Processed 02/01/2024 9008213154 RAJIMOL J R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2925 2925
4 Anchal KL-13-001-008-002/10
(Yeroor) 		1613001008NRG24051220231622319 05/12/2023 RAJAMMA KRISHNANKUTTY 1613001008WL069253 RAJAMMA KRISHNANKUTTY 00089 CBIN0282871 650 650 Processed 01/01/2024 9008213150 Mrs. RAJAMMA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/19
(Yeroor) 		1613001008NRG24051220231622322 05/12/2023 RAHELAMMA T 1613001008WL069253 RAHELAMMA T 00089 CBIN0282871 1300 1300 Processed 01/01/2024 9008213153 RAHELAMMA T CANARA BANK(508532)
6 Anchal KL-13-001-008-002/226
(Yeroor) 		1613001008NRG24051220231622323 05/12/2023 MONEYAMMA M 1613001008WL069253 MONEYAMMA M 00089 CBIN0282871 1300 1300 Processed 01/01/2024 9008213152 Mrs. MANIAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/25
(Yeroor) 		1613001008NRG24051220231622324 05/12/2023 AMBILI MOHAN 1613001008WL069253 AMBILI MOHAN 00089 CBIN0282871 1300 1300 Processed 01/01/2024 9008213158 Mrs. AMBILY MOHANAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/28
(Yeroor) 		1613001008NRG24051220231622325 05/12/2023 S.Syamala 1613001008WL069253 S.Syamala 00089 CBIN0282871 325 325 Processed 01/01/2024 9008213157 Mrs. S SYAMALA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/296
(Yeroor) 		1613001008NRG24051220231622326 05/12/2023 Rajamma Rajappan 1613001008WL069253 Rajamma Rajappan 00089 CBIN0282871 1300 1300 Processed 01/01/2024 9008213151 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-002/450
(Yeroor) 		1613001008NRG24051220231622328 05/12/2023 Minimol Suresh 1613001008WL069253 Minimol Suresh 00089 CBIN0282871 975 975 Processed 01/01/2024 9008213160 Mrs. MINIMOL SURESH CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/92
(Yeroor) 		1613001008NRG24051220231622336 05/12/2023 Rajamma.M 1613001008WL069253 Rajamma.M 00089 CBIN0282871 1300 1300 Processed 01/01/2024 9008213149 RAJAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 8450 8450
12 Anchal KL-13-001-008-002/755
(Yeroor) 		1613001008NRG24051220231622334 05/12/2023 SAJITHA BEEVI 1613001008WL069253 SAJITHA BEEVI 00089 CBIN0283444 1300 1300 Processed 01/01/2024 9008213164 Mrs. SAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
13 Anchal KL-13-001-008-003/466
(Yeroor) 		1613001008NRG24051220231622335 05/12/2023 RENJU A K 1613001008WL069253 RENJU A K 00103 KSBK0001167 650 650 Processed 02/01/2024 9008213146 RENJU A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
14 Anchal KL-13-001-008-001/638
(Yeroor) 		1613001008NRG24051220231622318 05/12/2023 SINDHUMOL 1613001008WL069253 SINDHUMOL 00176 IDIB000A146 650 650 Processed 01/01/2024 9008213165 Mr. Sindhumol INDIAN BANK(607105)
SubTotal 650 650
15 Anchal KL-13-001-008-002/149
(Yeroor) 		1613001008NRG24051220231622320 05/12/2023 Jalaja 1613001008WL069253 Jalaja 00409 SIBL0000192 1300 1300 Processed 01/01/2024 9008213145 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
16 Anchal KL-13-001-008-002/666
(Yeroor) 		1613001008NRG24051220231622332 05/12/2023 Binitha 1613001008WL069253 Binitha 00415 SBIN0007623 1300 1300 Processed 01/01/2024 9008213148 MRS BINITHA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
17 Anchal KL-13-001-008-002/176
(Yeroor) 		1613001008NRG24051220231622321 05/12/2023 SATHI T S 1613001008WL069253 SATHI T S 00415 SBIN0070245 1300 1300 Processed 01/01/2024 9008213161 MRS SATHY T S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24051220231622327 05/12/2023 ISHA UMMAL 1613001008WL069253 ISHA UMMAL 00415 SBIN0070245 1300 1300 Processed 01/01/2024 9008213159 MRS ISHA UMMAL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/458
(Yeroor) 		1613001008NRG24051220231622329 05/12/2023 SABEENA A 1613001008WL069253 SABEENA A 00415 SBIN0070245 1300 1300 Processed 01/01/2024 9008213162 MRS SABEENA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/671
(Yeroor) 		1613001008NRG24051220231622333 05/12/2023 Anzy S 1613001008WL069253 Anzy S 00415 SBIN0070245 1300 1300 Processed 01/01/2024 9008213163 ANZY S UCO BANK(607066)
SubTotal 5200 5200
21 Anchal KL-13-001-008-001/621
(Yeroor) 		1613001008NRG24051220231622317 05/12/2023 VASANTHA 1613001008WL069253 VASANTHA 00462 UCBA0001489 1300 1300 Processed 01/01/2024 9008213147 VASANTHA UCO BANK(607066)
SubTotal 1300 1300
Total 23075 23075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_051223APB_FTO_789006 Canara Bank CNRB0002856 ANCHAL 2925
2 Anchal KL1613001008_051223APB_FTO_789006 Central Bank of India CBIN0282871 BHARATHIPURAM 7150
3 Anchal KL1613001008_051223APB_FTO_789006 Central Bank of India CBIN0282871 Kanjuvayal 1300
4 Anchal KL1613001008_051223APB_FTO_789006 Central Bank of India CBIN0283444 ANCHAL 1300
5 Anchal KL1613001008_051223APB_FTO_789006 Co-Operative Bank KSBK0001167 YEROOR 650
6 Anchal KL1613001008_051223APB_FTO_789006 Indian Bank IDIB000A146 ANCHAL 650
7 Anchal KL1613001008_051223APB_FTO_789006 South Indian Bank SIBL0000192 YEROOR 1300
8 Anchal KL1613001008_051223APB_FTO_789006 State Bank Of India SBIN0007623 KARAVALOOR 1300
9 Anchal KL1613001008_051223APB_FTO_789006 State Bank Of India SBIN0070245 ANCHAL 5200
10 Anchal KL1613001008_051223APB_FTO_789006 UCO Bank UCBA0001489 ANCHAL 1300

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