Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_892915
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-13-001-005-007/3127
(Yeroor) 		1613001008NRG24301220231775419 30/12/2023 SALINI 1613001008WL076896 SALINI 00078 CNRB0001099 666 666 Processed 13/03/2024 1741678224 SALINI CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-008/102
(Yeroor) 		1613001008NRG24301220231775421 30/12/2023 SANTHAMMA 1613001008WL076896 SANTHAMMA 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678228 Mrs. SA NTHAMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/131
(Yeroor) 		1613001008NRG24301220231775422 30/12/2023 CHELLAMMA 1613001008WL076896 CHELLAMMA 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678229 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/139
(Yeroor) 		1613001008NRG24301220231775425 30/12/2023 RADHAMONY R 1613001008WL076896 RADHAMONY R 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678226 Mrs. RADHAMONY AMMA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/155
(Yeroor) 		1613001008NRG24301220231775427 30/12/2023 Bindhu 1613001008WL076896 Bindhu 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678238 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-008/261
(Yeroor) 		1613001008NRG24301220231775432 30/12/2023 SINDHU RAJAN 1613001008WL076896 SINDHU RAJAN 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678233 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG24301220231775435 30/12/2023 PRASANNA G 1613001008WL076896 PRASANNA G 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678232 PRASANNA UCO BANK(607066)
8 Anchal KL-13-001-008-008/32
(Yeroor) 		1613001008NRG24301220231775436 30/12/2023 Raji 1613001008WL076896 Raji 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678230 Mrs. RAJI W/O SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/43
(Yeroor) 		1613001008NRG24301220231775439 30/12/2023 RAJAMMA. L 1613001008WL076896 RAJAMMA. L 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678227 RAJAMMA L CANARA BANK(508532)
10 Anchal KL-13-001-008-008/495
(Yeroor) 		1613001008NRG24301220231775442 30/12/2023 Ajitha 1613001008WL076896 Ajitha 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678236 Mrs. AJITHA DEVARAJAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG24301220231775449 30/12/2023 Radhamani yamma A 1613001008WL076896 Radhamani yamma A 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678231 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/96
(Yeroor) 		1613001008NRG24301220231775454 30/12/2023 LEELA AMMA 1613001008WL076896 LEELA AMMA 00089 CBIN0282871 666 666 Processed 13/03/2024 1741678234 Mrs. LEELA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
13 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG24301220231775452 30/12/2023 Selvaraj Subbayya 1613001008WL076896 Selvaraj Subbayya 00176 IDIB000A146 666 666 Processed 13/03/2024 1741678239 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 666 666
14 Anchal KL-13-001-008-008/100
(Yeroor) 		1613001008NRG24301220231775420 30/12/2023 Sudharmma.S 1613001008WL076896 Sudharmma.S 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678210 SUDHARMMA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-008/138
(Yeroor) 		1613001008NRG24301220231775424 30/12/2023 Sarala. D 1613001008WL076896 Sarala. D 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678211 SARALA D SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-008/143
(Yeroor) 		1613001008NRG24301220231775426 30/12/2023 Arifa Beevi 1613001008WL076896 Arifa Beevi 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678208 ARIFA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG24301220231775428 30/12/2023 Leela 1613001008WL076896 Leela 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678213 LEELAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG24301220231775429 30/12/2023 Radhamaniyamma J 1613001008WL076896 Radhamaniyamma J 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678218 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/219
(Yeroor) 		1613001008NRG24301220231775430 30/12/2023 Gowri 1613001008WL076896 Gowri 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678212 GOWRI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG24301220231775431 30/12/2023 Prasantha.G 1613001008WL076896 Prasantha.G 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678214 PRASANTHA G SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG24301220231775433 30/12/2023 Sabeena. U 1613001008WL076896 Sabeena. U 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678217 SABEENA U SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG24301220231775434 30/12/2023 Sakunthala Babu 1613001008WL076896 Sakunthala Babu 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678215 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/34
(Yeroor) 		1613001008NRG24301220231775437 30/12/2023 Remya 1613001008WL076896 Remya 00409 SIBL0000192 333 333 Processed 13/03/2024 1741678209 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-008/413
(Yeroor) 		1613001008NRG24301220231775438 30/12/2023 Syamala Amma 1613001008WL076896 Syamala Amma 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678219 SYAMALA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/481
(Yeroor) 		1613001008NRG24301220231775440 30/12/2023 Jayasree R 1613001008WL076896 Jayasree R 00409 SIBL0000192 333 333 Processed 13/03/2024 1741678223 JAYASREE R SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/503
(Yeroor) 		1613001008NRG24301220231775444 30/12/2023 Swapna Kumary 1613001008WL076896 Swapna Kumary 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678220 SWAPNA KUMARI S CANARA BANK(508532)
27 Anchal KL-13-001-008-008/555
(Yeroor) 		1613001008NRG24301220231775448 30/12/2023 Sreedevi 1613001008WL076896 Sreedevi 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678216 SREEDEVI S SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG24301220231775451 30/12/2023 SABOORA BEEVI 1613001008WL076896 SABOORA BEEVI 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678222 SABOORA BEEVI SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG24301220231775455 30/12/2023 Ishabeevi 1613001008WL076896 Ishabeevi 00409 SIBL0000192 666 666 Processed 13/03/2024 1741678221 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 9990 9990
30 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG24301220231775441 30/12/2023 Bindhu 1613001008WL076896 Bindhu 00415 SBIN0007623 666 666 Processed 13/03/2024 1741678225 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Anchal KL-13-001-008-008/496
(Yeroor) 		1613001008NRG24301220231775443 30/12/2023 Lalitha K 1613001008WL076896 Lalitha K 00415 SBIN0012880 333 333 Processed 13/03/2024 1741678235 MRS LALITHA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-008/611
(Yeroor) 		1613001008NRG24301220231775450 30/12/2023 SHYLAJA 1613001008WL076896 SHYLAJA 00415 SBIN0012880 666 666 Processed 13/03/2024 1741678237 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
33 Anchal KL-13-001-008-008/132
(Yeroor) 		1613001008NRG24301220231775423 30/12/2023 Thankamani 1613001008WL076896 Thankamani 00415 SBIN0070245 666 666 Processed 13/03/2024 1741678244 MS THANKAMANI WO NADARAJA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-008/509
(Yeroor) 		1613001008NRG24301220231775445 30/12/2023 Aswathy B 1613001008WL076896 Aswathy B 00415 SBIN0070245 666 666 Processed 13/03/2024 1741678240 MRS ASWATHY B WO ANIL KUMAR N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG24301220231775446 30/12/2023 Sreevally 1613001008WL076896 Sreevally 00415 SBIN0070245 666 666 Processed 13/03/2024 1741678241 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-008/538
(Yeroor) 		1613001008NRG24301220231775447 30/12/2023 Vaijayanthi I 1613001008WL076896 Vaijayanthi I 00415 SBIN0070245 666 666 Processed 13/03/2024 1741678242 MRS VAIJAYANTHI I STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG24301220231775453 30/12/2023 Rajamma S 1613001008WL076896 Rajamma S 00415 SBIN0070245 666 666 Processed 13/03/2024 1741678243 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_892915 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001008_301223APB_FTO_892915 Central Bank of India CBIN0282871 BHARATHIPURAM 7326
3 Anchal KL1613001008_301223APB_FTO_892915 Indian Bank IDIB000A146 ANCHAL 666
4 Anchal KL1613001008_301223APB_FTO_892915 South Indian Bank SIBL0000192 YEROOR 9990
5 Anchal KL1613001008_301223APB_FTO_892915 State Bank Of India SBIN0007623 KARAVALOOR 666
6 Anchal KL1613001008_301223APB_FTO_892915 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Anchal KL1613001008_301223APB_FTO_892915 State Bank Of India SBIN0070245 ANCHAL 3330

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