Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_231694
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-13-001-001-005/4064
(Yeroor) 		1613001008NRG24230620230425080 23/06/2023 SYAMALA 1613001008WL017743 SYAMALA 00078 CNRB0002856 999 999 Processed 30/06/2023 2865873256 SYAMALA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24230620230425081 23/06/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL017743 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2865873254 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/115
(Yeroor) 		1613001008NRG24230620230425083 23/06/2023 PRASANNA S 1613001008WL017743 PRASANNA S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873248 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24230620230425086 23/06/2023 PRAKASH 1613001008WL017743 PRAKASH 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873266 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24230620230425085 23/06/2023 REMA D 1613001008WL017743 REMA D 00089 CBIN0282871 666 666 Processed 30/06/2023 2865873252 MRS RAMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-010/121
(Yeroor) 		1613001008NRG24230620230425087 23/06/2023 Rudrani 1613001008WL017743 Rudrani 00089 CBIN0282871 999 999 Processed 30/06/2023 2865873262 Mrs. RUDRANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24230620230425088 23/06/2023 AMBILILEKHA 1613001008WL017743 AMBILILEKHA 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873261 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/170
(Yeroor) 		1613001008NRG24230620230425089 23/06/2023 SHYLAJA P 1613001008WL017743 SHYLAJA P 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2865873247 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24230620230425090 23/06/2023 Saralamma 1613001008WL017743 Saralamma 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873260 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/188
(Yeroor) 		1613001008NRG24230620230425091 23/06/2023 BIndu Kumary P S 1613001008WL017743 BIndu Kumary P S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873259 Mrs. BINDU KUMARY P S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/195
(Yeroor) 		1613001008NRG24230620230425092 23/06/2023 SINDHU. D 1613001008WL017743 SINDHU. D 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873250 SINDHU D CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/459
(Yeroor) 		1613001008NRG24230620230425094 23/06/2023 Bindumol 1613001008WL017743 Bindumol 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2865873270 BINDUMOL S UCO BANK(607066)
13 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24230620230425096 23/06/2023 Meenakshy K 1613001008WL017743 Meenakshy K 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873249 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-010/481
(Yeroor) 		1613001008NRG24230620230425097 23/06/2023 Suma Suresh 1613001008WL017743 Suma Suresh 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873263 Mrs. SUMA SURESH CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24230620230425098 23/06/2023 JITHA MOL 1613001008WL017743 JITHA MOL 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873265 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/500
(Yeroor) 		1613001008NRG24230620230425099 23/06/2023 KANAKAMMA 1613001008WL017743 KANAKAMMA 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2865873251 MRS KANAKAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-010/521
(Yeroor) 		1613001008NRG24230620230425102 23/06/2023 PRASANNAN 1613001008WL017743 PRASANNAN 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873267 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24230620230425103 23/06/2023 VASANTHA. R 1613001008WL017743 VASANTHA. R 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2865873253 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24230620230425106 23/06/2023 LEELAMMAKUTTY 1613001008WL017743 LEELAMMAKUTTY 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873258 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/83
(Yeroor) 		1613001008NRG24230620230425107 23/06/2023 OMANA. R 1613001008WL017743 OMANA. R 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865873255 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24230620230425108 23/06/2023 SYAMALA. G 1613001008WL017743 SYAMALA. G 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2865873257 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 34632 34632
22 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24230620230425093 23/06/2023 PONNAMMA K 1613001008WL017743 PONNAMMA K 00127 FDRL0001032 333 333 Processed 30/06/2023 2865873272 PONNAMMA K FEDERAL BANK(607165)
SubTotal 333 333
23 Anchal KL-13-001-008-010/518
(Yeroor) 		1613001008NRG24230620230425101 23/06/2023 AMBILY 1613001008WL017743 AMBILY 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865873269 Mrs. Ambily INDIAN BANK(607105)
SubTotal 1332 1332
24 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24230620230425100 23/06/2023 VALSALA B 1613001008WL017743 VALSALA B 00177 IOBA0001155 1998 1998 Processed 30/06/2023 2865873271 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24230620230425104 23/06/2023 VASANTHA J 1613001008WL017743 VASANTHA J 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2865873245 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
26 Anchal KL-13-001-008-010/468
(Yeroor) 		1613001008NRG24230620230425095 23/06/2023 Biny D 1613001008WL017743 Biny D 00415 SBIN0007623 1998 1998 Processed 30/06/2023 2865873246 MRS BINY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Anchal KL-13-001-008-010/115
(Yeroor) 		1613001008NRG24230620230425084 23/06/2023 SHIJU S 1613001008WL017743 SHIJU S 00415 SBIN0070245 1998 1998 Processed 30/06/2023 2865873264 SHIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24230620230425105 23/06/2023 AJITHA KUMARI V M 1613001008WL017743 AJITHA KUMARI V M 00415 SBIN0070323 1998 1998 Processed 30/06/2023 2865873268 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623APB_FTO_231694 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_230623APB_FTO_231694 Central Bank of India CBIN0282871 BHARATHIPURAM 25974
3 Anchal KL1613001008_230623APB_FTO_231694 Central Bank of India CBIN0282871 Kanjuvayal 8658
4 Anchal KL1613001008_230623APB_FTO_231694 Federal Bank FDRL0001032 ANCHAL 333
5 Anchal KL1613001008_230623APB_FTO_231694 Indian Bank IDIB000I003 ITTIVA 1332
6 Anchal KL1613001008_230623APB_FTO_231694 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Anchal KL1613001008_230623APB_FTO_231694 South Indian Bank SIBL0000192 YEROOR 1998
8 Anchal KL1613001008_230623APB_FTO_231694 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_230623APB_FTO_231694 State Bank Of India SBIN0070245 ANCHAL 1998
10 Anchal KL1613001008_230623APB_FTO_231694 State Bank Of India SBIN0070323 THENMALA 1998

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