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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523APB_FTO_130125
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-13-001-008-006/113
(Yeroor) 		1613001008NRG24250520230234192 25/05/2023 SARASWATHYA AMMA.K K 1613001008WL009782 SARASWATHYA AMMA.K K 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796514 Mrs. SARASWATHYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/132
(Yeroor) 		1613001008NRG24250520230234194 25/05/2023 LATHA J 1613001008WL009782 LATHA J 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796512 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/161
(Yeroor) 		1613001008NRG24250520230234195 25/05/2023 Syamala G 1613001008WL009782 Syamala G 00089 CBIN0282871 333 333 Processed 30/05/2023 1943796511 SYAMALA UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-008-006/233
(Yeroor) 		1613001008NRG24250520230234196 25/05/2023 OMANA 1613001008WL009782 OMANA 00089 CBIN0282871 1665 1665 Processed 30/05/2023 1943796519 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/269
(Yeroor) 		1613001008NRG24250520230234200 25/05/2023 TULASI L 1613001008WL009782 TULASI L 00089 CBIN0282871 1332 1332 Processed 30/05/2023 1943796507 Mr. THULASI.L . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/27
(Yeroor) 		1613001008NRG24250520230234201 25/05/2023 SUMAKUMARY K 1613001008WL009782 SUMAKUMARY K 00089 CBIN0282871 1665 1665 Processed 30/05/2023 1943796516 SUMAKUMARY K DHANALAXMI BANK(607239)
7 Anchal KL-13-001-008-006/29
(Yeroor) 		1613001008NRG24250520230234203 25/05/2023 BABY SAROJAM 1613001008WL009782 BABY SAROJAM 00089 CBIN0282871 1665 1665 Processed 30/05/2023 1943796508 Mrs. BABY SAROJAM G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/32
(Yeroor) 		1613001008NRG24250520230234204 25/05/2023 REMANI AMMA. P 1613001008WL009782 REMANI AMMA. P 00089 CBIN0282871 1332 1332 Processed 30/05/2023 1943796517 REMANI AMMA P FEDERAL BANK(607165)
9 Anchal KL-13-001-008-006/41
(Yeroor) 		1613001008NRG24250520230234205 25/05/2023 MURALEEDHARAN. P 1613001008WL009782 MURALEEDHARAN. P 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796515 Mr. MURALEEDHARAN . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/48
(Yeroor) 		1613001008NRG24250520230234207 25/05/2023 Sheela Murali 1613001008WL009782 Sheela Murali 00089 CBIN0282871 1332 1332 Processed 30/05/2023 1943796509 Mrs. SHEELA T N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/512
(Yeroor) 		1613001008NRG24250520230234209 25/05/2023 ARIFABEEVI 1613001008WL009782 ARIFABEEVI 00089 CBIN0282871 1665 1665 Processed 30/05/2023 1943796520 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/53
(Yeroor) 		1613001008NRG24250520230234211 25/05/2023 RAMLATH S 1613001008WL009782 RAMLATH S 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796513 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/54
(Yeroor) 		1613001008NRG24250520230234212 25/05/2023 Sarada Vishwanathan 1613001008WL009782 Sarada Vishwanathan 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796510 MRS SARADA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-006/54
(Yeroor) 		1613001008NRG24250520230234213 25/05/2023 Viswanathan 1613001008WL009782 Viswanathan 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796523 Mr. VISWANATHAN . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/577
(Yeroor) 		1613001008NRG24250520230234218 25/05/2023 RAJI SANIL 1613001008WL009782 RAJI SANIL 00089 CBIN0282871 1332 1332 Processed 30/05/2023 1943796522 RAJI SANIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-006/618
(Yeroor) 		1613001008NRG24250520230234219 25/05/2023 AMBILI K 1613001008WL009782 AMBILI K 00089 CBIN0282871 1332 1332 Processed 30/05/2023 1943796521 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-006/85
(Yeroor) 		1613001008NRG24250520230234221 25/05/2023 SUDHAMANIYAMMA 1613001008WL009782 SUDHAMANIYAMMA 00089 CBIN0282871 1665 1665 Processed 30/05/2023 1943796518 SUDHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 27306 27306
18 Anchal KL-13-001-008-006/114
(Yeroor) 		1613001008NRG24250520230234193 25/05/2023 RATNAMANI AMMA S 1613001008WL009782 RATNAMANI AMMA S 00127 FDRL0001032 1332 1332 Processed 30/05/2023 1943796505 RATNAMANI AMMA S FEDERAL BANK(607165)
19 Anchal KL-13-001-008-006/465
(Yeroor) 		1613001008NRG24250520230234206 25/05/2023 Saraswathy K 1613001008WL009782 Saraswathy K 00127 FDRL0001032 1998 1998 Processed 30/05/2023 1943796506 SARASWATHY K FEDERAL BANK(607165)
SubTotal 3330 3330
20 Anchal KL-13-001-008-006/110
(Yeroor) 		1613001008NRG24250520230234191 25/05/2023 Jagada. P 1613001008WL009782 Jagada. P 00409 SIBL0000192 333 333 Processed 30/05/2023 1943796502 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-006/245
(Yeroor) 		1613001008NRG24250520230234197 25/05/2023 Vijayamma 1613001008WL009782 Vijayamma 00409 SIBL0000192 1332 1332 Processed 30/05/2023 1943796496 MRS VIJAYAMM A K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-006/267
(Yeroor) 		1613001008NRG24250520230234198 25/05/2023 Manju Kumari 1613001008WL009782 Manju Kumari 00409 SIBL0000192 1332 1332 Processed 30/05/2023 1943796498 MANJU KUMARI T SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/269
(Yeroor) 		1613001008NRG24250520230234199 25/05/2023 NARENDRAN D 1613001008WL009782 NARENDRAN D 00409 SIBL0000192 1332 1332 Processed 30/05/2023 1943796501 NARENDRAN D SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/273
(Yeroor) 		1613001008NRG24250520230234202 25/05/2023 Jayalekha. J 1613001008WL009782 Jayalekha. J 00409 SIBL0000192 1332 1332 Processed 30/05/2023 1943796500 Mrs. JAYALEKHA . INDIAN BANK(607105)
25 Anchal KL-13-001-008-006/481
(Yeroor) 		1613001008NRG24250520230234208 25/05/2023 Sindhu V 1613001008WL009782 Sindhu V 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796503 SINDHU V SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-006/52
(Yeroor) 		1613001008NRG24250520230234210 25/05/2023 Podichi C 1613001008WL009782 Podichi C 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796497 PODICHI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24250520230234215 25/05/2023 SUBHADRA 1613001008WL009782 SUBHADRA 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796504 SUBHADRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-006/55
(Yeroor) 		1613001008NRG24250520230234216 25/05/2023 Sajitha.A 1613001008WL009782 Sajitha.A 00409 SIBL0000192 999 999 Processed 30/05/2023 1943796499 SHAJITHA UNION BANK OF INDIA(508500)
SubTotal 12654 12654
29 Anchal KL-13-001-008-006/632
(Yeroor) 		1613001008NRG24250520230234220 25/05/2023 LAILATH 1613001008WL009782 LAILATH 00415 SBIN0070245 1665 1665 Processed 30/05/2023 1943796524 MRS LAILATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Anchal KL-13-001-008-006/569
(Yeroor) 		1613001008NRG24250520230234217 25/05/2023 LUBINA 1613001008WL009782 LUBINA 00468 UBIN0568520 1332 1332 Processed 30/05/2023 1943796525 LUBINA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250523APB_FTO_130125 Central Bank of India CBIN0282871 BHARATHIPURAM 27306
2 Anchal KL1613001008_250523APB_FTO_130125 Federal Bank FDRL0001032 ANCHAL 3330
3 Anchal KL1613001008_250523APB_FTO_130125 South Indian Bank SIBL0000192 YEROOR 12654
4 Anchal KL1613001008_250523APB_FTO_130125 State Bank Of India SBIN0070245 ANCHAL 1665
5 Anchal KL1613001008_250523APB_FTO_130125 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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