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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_263269
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-13-001-008-008/612
(Yeroor) 		1613001008NRG24030720230492785 03/07/2023 ANITHAKUMARI S 1613001008WL020558 ANITHAKUMARI S 00078 CNRB0002856 1665 1665 Processed 11/07/2023 3325893896 ANITHAKUMARI S CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-006/22
(Yeroor) 		1613001008NRG24030720230492782 03/07/2023 BABY 1613001008WL020558 BABY 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893907 Mrs. BABY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/23
(Yeroor) 		1613001008NRG24030720230492787 03/07/2023 ANANDAVALLY O 1613001008WL020558 ANANDAVALLY O 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3325893895 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-009/54
(Yeroor) 		1613001008NRG24030720230492798 03/07/2023 S.Lalitha 1613001008WL020558 S.Lalitha 00089 CBIN0282871 666 666 Processed 13/07/2023 3325893894 Ms. LALITHA.S. . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/63
(Yeroor) 		1613001008NRG24030720230492802 03/07/2023 GEETH. O 1613001008WL020558 GEETH. O 00089 CBIN0282871 1665 1665 Processed 11/07/2023 3325893897 Mrs. Geetha O INDIAN BANK(607105)
6 Anchal KL-13-001-008-009/84
(Yeroor) 		1613001008NRG24030720230492803 03/07/2023 Mini kumaryamma P 1613001008WL020558 Mini kumaryamma P 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3325893899 Mrs. P MINIKUMARY INDIAN BANK(607105)
7 Anchal KL-13-001-008-010/123
(Yeroor) 		1613001008NRG24030720230492804 03/07/2023 Rema. G. S 1613001008WL020558 Rema. G. S 00089 CBIN0282871 666 666 Processed 11/07/2023 3325893893 Mrs. RAMA G S INDIAN BANK(607105)
SubTotal 8991 8991
8 Anchal KL-13-001-008-009/61
(Yeroor) 		1613001008NRG24030720230492801 03/07/2023 VANAJAKSHI 1613001008WL020558 VANAJAKSHI 00127 FDRL0001032 1998 1998 Processed 11/07/2023 3325893909 Mrs. VANAJAKSHI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
9 Anchal KL-13-001-008-006/237
(Yeroor) 		1613001008NRG24030720230492783 03/07/2023 SOBHANA KUMARY 1613001008WL020558 SOBHANA KUMARY 00176 IDIB000A146 1665 1665 Processed 11/07/2023 3325893904 Mrs. Sobhana Kumary INDIAN BANK(607105)
SubTotal 1665 1665
10 Anchal KL-13-001-008-006/185
(Yeroor) 		1613001008NRG24030720230492781 03/07/2023 USHAKUMARY 1613001008WL020558 USHAKUMARY 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3325893890 USHAKUMARI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-009/485
(Yeroor) 		1613001008NRG24030720230492790 03/07/2023 Omanayamma 1613001008WL020558 Omanayamma 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3325893888 OMANAYAMMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-009/490
(Yeroor) 		1613001008NRG24030720230492791 03/07/2023 SUJATHA 1613001008WL020558 SUJATHA 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3325893889 SUJATHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-009/538
(Yeroor) 		1613001008NRG24030720230492797 03/07/2023 SUBHADRAMMA 1613001008WL020558 SUBHADRAMMA 00409 SIBL0000192 1665 1665 Processed 11/07/2023 3325893887 SUBHADRAMMA SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
14 Anchal KL-13-001-008-009/227
(Yeroor) 		1613001008NRG24030720230492786 03/07/2023 REMADEVI T 1613001008WL020558 REMADEVI T 00409 SIBL0000482 1998 1998 Processed 11/07/2023 3325893891 MRS REMADEVI T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Anchal KL-13-001-008-009/553
(Yeroor) 		1613001008NRG24030720230492799 03/07/2023 ARJUNAN PILLAI 1613001008WL020558 ARJUNAN PILLAI 00415 SBIN0007623 1998 1998 Processed 11/07/2023 3325893901 ARJUNAN PILLAI R CANARA BANK(508532)
SubTotal 1998 1998
16 Anchal KL-13-001-008-009/236
(Yeroor) 		1613001008NRG24030720230492788 03/07/2023 USHA KUMARY 1613001008WL020558 USHA KUMARY 00415 SBIN0012880 1998 1998 Processed 11/07/2023 3325893898 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-009/496
(Yeroor) 		1613001008NRG24030720230492792 03/07/2023 MALLIKA 1613001008WL020558 MALLIKA 00415 SBIN0012880 666 666 Processed 11/07/2023 3325893900 MS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Anchal KL-13-001-008-006/597
(Yeroor) 		1613001008NRG24030720230492784 03/07/2023 MANJU JAYAN 1613001008WL020558 MANJU JAYAN 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3325893903 MRS MANJU JAYAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-009/253
(Yeroor) 		1613001008NRG24030720230492789 03/07/2023 Ajitha Venugopal 1613001008WL020558 Ajitha Venugopal 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3325893902 MRS AJITHA VENUGOPAL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24030720230492794 03/07/2023 AMMINI 1613001008WL020558 AMMINI 00415 SBIN0070245 1332 1332 Processed 11/07/2023 3325893906 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-009/517
(Yeroor) 		1613001008NRG24030720230492795 03/07/2023 CHANDRAMATHI K 1613001008WL020558 CHANDRAMATHI K 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3325893905 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-009/574
(Yeroor) 		1613001008NRG24030720230492800 03/07/2023 REKHA 1613001008WL020558 REKHA 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3325893892 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
23 Anchal KL-13-001-008-009/522
(Yeroor) 		1613001008NRG24030720230492796 03/07/2023 SYAMALAKUMARI 1613001008WL020558 SYAMALAKUMARI 00462 UCBA0001489 333 333 Processed 11/07/2023 3325893908 SYAMALA KUMARI L FEDERAL BANK(607165)
SubTotal 333 333
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_263269 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_030723APB_FTO_263269 Central Bank of India CBIN0282871 BHARATHIPURAM 8991
3 Anchal KL1613001008_030723APB_FTO_263269 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_030723APB_FTO_263269 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001008_030723APB_FTO_263269 South Indian Bank SIBL0000192 YEROOR 7659
6 Anchal KL1613001008_030723APB_FTO_263269 South Indian Bank SIBL0000482 ANCHAL 1998
7 Anchal KL1613001008_030723APB_FTO_263269 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Anchal KL1613001008_030723APB_FTO_263269 State Bank Of India SBIN0012880 PANACHAVILA 2664
9 Anchal KL1613001008_030723APB_FTO_263269 State Bank Of India SBIN0070245 ANCHAL 8991
10 Anchal KL1613001008_030723APB_FTO_263269 UCO Bank UCBA0001489 ANCHAL 333

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