Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_191223FTO_854622
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24191220231718469 19/12/2023 CHEMPAKA KUTTY 1613001WL0073944 CHEMPAKA KUTTY 00078 CNRB0002856 1938 1938 Processed 12/03/2024 1682251688 CHEMPAKA KUTTY ()
2 Anchal KL-13-001-008-005/129
(Yeroor) 		1613001008NRG24191220231718470 19/12/2023 CHEMPAKA KUTTY 1613001WL0073944 CHEMPAKA KUTTY 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1682251689 CHEMPAKA KUTTY ()
SubTotal 3258 3258
3 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24191220231718464 19/12/2023 PARAMESWARI 1613001WL0073944 PARAMESWARI 00078 CNRB0014508 1974 1974 Processed 12/03/2024 1682251690 PARAMESWARI ()
4 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24191220231718465 19/12/2023 PARAMESWARI 1613001WL0073944 PARAMESWARI 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1682251691 PARAMESWARI ()
5 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24191220231718466 19/12/2023 Asha 1613001WL0073944 Asha 00078 CNRB0014508 1998 1998 Processed 12/03/2024 1682251692 Asha ()
6 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24191220231718467 19/12/2023 Asha 1613001WL0073944 Asha 00078 CNRB0014508 993 993 Processed 12/03/2024 1682251694 Asha ()
7 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24191220231718480 19/12/2023 Asha 1613001WL0073944 Asha 00078 CNRB0014508 1998 1998 Processed 12/03/2024 1682251693 Asha ()
8 Anchal KL-13-001-008-007/5
(Yeroor) 		1613001008NRG24191220231718471 19/12/2023 N RAJENDRAN 1613001WL0073944 N RAJENDRAN 00078 CNRB0014508 2331 2331 Processed 12/03/2024 1682251698 N RAJENDRAN ()
9 Anchal KL-13-001-008-007/5
(Yeroor) 		1613001008NRG24191220231718472 19/12/2023 N RAJENDRAN 1613001WL0073944 N RAJENDRAN 00078 CNRB0014508 2331 2331 Processed 12/03/2024 1682251697 N RAJENDRAN ()
10 Anchal KL-13-001-008-007/5
(Yeroor) 		1613001008NRG24191220231718473 19/12/2023 N RAJENDRAN 1613001WL0073944 N RAJENDRAN 00078 CNRB0014508 2331 2331 Processed 12/03/2024 1682251696 N RAJENDRAN ()
SubTotal 15276 15276
11 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24191220231718478 19/12/2023 SUNITHA L 1613001WL0073944 SUNITHA L 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682251702 SUNITHA L ()
12 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24191220231718479 19/12/2023 SUNITHA L 1613001WL0073944 SUNITHA L 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1682251704 SUNITHA L ()
13 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24191220231718468 19/12/2023 SUNITHA L 1613001WL0073944 SUNITHA L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1682251703 SUNITHA L ()
SubTotal 4995 4995
14 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24191220231718477 19/12/2023 NATARAJAN PILLAI K 1613001WL0073944 NATARAJAN PILLAI K 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1682251695 NATARAJAN PILLAI K ()
SubTotal 1980 1980
15 Anchal KL-13-001-008-018/649
(Yeroor) 		1613001008NRG24191220231718474 19/12/2023 PREMA KUMARY S 1613001WL0073944 PREMA KUMARY S 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1682251701 MRS PREMA KUMARY S ()
16 Anchal KL-13-001-008-018/649
(Yeroor) 		1613001008NRG24191220231718475 19/12/2023 PREMA KUMARY S 1613001WL0073944 PREMA KUMARY S 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1682251700 MRS PREMA KUMARY S ()
17 Anchal KL-13-001-008-018/649
(Yeroor) 		1613001008NRG24191220231718476 19/12/2023 PREMA KUMARY S 1613001WL0073944 PREMA KUMARY S 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1682251699 MRS PREMA KUMARY S ()
SubTotal 6993 6993
Total 32502 32502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_191223FTO_854622 Canara Bank CNRB0002856 ANCHAL 3258
2 Anchal KL1613001008_191223FTO_854622 Canara Bank CNRB0014508 PUNALUR 15276
3 Anchal KL1613001008_191223FTO_854622 Federal Bank FDRL0001263 EDAMON 4995
4 Anchal KL1613001008_191223FTO_854622 South Indian Bank SIBL0000192 YEROOR 1980
5 Anchal KL1613001008_191223FTO_854622 State Bank Of India SBIN0070245 ANCHAL 6993

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