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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200224APB_FTO_1066362
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24200220242095853 20/02/2024 Padmini P 1613001008WL093312 Padmini P 00078 CNRB0002856 2303 2303 Processed 13/04/2024 2894542978 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 2303 2303
2 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24200220242095857 20/02/2024 Sindhu K S 1613001008WL093312 Sindhu K S 00089 CBIN0282871 2303 2303 Processed 12/04/2024 2894542975 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24200220242095862 20/02/2024 Valsala 1613001008WL093312 Valsala 00089 CBIN0282871 1974 1974 Processed 12/04/2024 2894542972 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24200220242095863 20/02/2024 Omana P 1613001008WL093312 Omana P 00089 CBIN0282871 1974 1974 Processed 12/04/2024 2894542971 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24200220242095864 20/02/2024 K VAMAKSHI 1613001008WL093312 K VAMAKSHI 00089 CBIN0282871 1645 1645 Processed 12/04/2024 2894542973 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
SubTotal 7896 7896
6 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24200220242095872 20/02/2024 AJITHA 1613001008WL093312 AJITHA 00127 FDRL0001032 1974 1974 Processed 12/04/2024 2894542966 AJITHA . FEDERAL BANK(607165)
7 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24200220242095875 20/02/2024 Bindhu 1613001008WL093312 Bindhu 00127 FDRL0001032 2303 2303 Processed 12/04/2024 2894542967 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 4277 4277
8 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24200220242095877 20/02/2024 Divya Rani 1613001008WL093312 Divya Rani 00176 IDIB000A146 1974 1974 Processed 12/04/2024 2894542977 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1974 1974
9 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24200220242095854 20/02/2024 Shaila. R 1613001008WL093312 Shaila. R 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542950 SHAILA R SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24200220242095855 20/02/2024 Vijayamma 1613001008WL093312 Vijayamma 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542953 VIJAYAMMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24200220242095856 20/02/2024 Bindhu Ajayan 1613001008WL093312 Bindhu Ajayan 00409 SIBL0000192 1316 1316 Processed 12/04/2024 2894542957 BINDHU SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24200220242095858 20/02/2024 Lalitha T 1613001008WL093312 Lalitha T 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542979 LALITHA. T UCO BANK(607066)
13 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24200220242095859 20/02/2024 Girija 1613001008WL093312 Girija 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542962 GIRIJA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24200220242095861 20/02/2024 SARASWATHY AMMA 1613001008WL093312 SARASWATHY AMMA 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542951 SARASWATHY UCO BANK(607066)
15 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24200220242095865 20/02/2024 Girija Kumari 1613001008WL093312 Girija Kumari 00409 SIBL0000192 1316 1316 Processed 12/04/2024 2894542956 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24200220242095866 20/02/2024 Rahelamma PA 1613001008WL093312 Rahelamma PA 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542960 RAHELAMMA P A SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24200220242095867 20/02/2024 Asha 1613001008WL093312 Asha 00409 SIBL0000192 658 658 Processed 12/04/2024 2894542963 ASHA A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24200220242095868 20/02/2024 ELSY JOY 1613001008WL093312 ELSY JOY 00409 SIBL0000192 987 987 Processed 12/04/2024 2894542964 ELSY JOY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24200220242095869 20/02/2024 LEKSHMIKUTTY P 1613001008WL093312 LEKSHMIKUTTY P 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542959 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24200220242095870 20/02/2024 Priya M R 1613001008WL093312 Priya M R 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542958 PRIYA M R SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24200220242095871 20/02/2024 Indira 1613001008WL093312 Indira 00409 SIBL0000192 1974 1974 Processed 12/04/2024 2894542961 INDIRA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24200220242095876 20/02/2024 sheeja 1613001008WL093312 sheeja 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542965 SHEEJA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24200220242095878 20/02/2024 SARALA 1613001008WL093312 SARALA 00409 SIBL0000192 2303 2303 Processed 13/04/2024 2894542954 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24200220242095879 20/02/2024 SHEEJA 1613001008WL093312 SHEEJA 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542952 SHEEJA C SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24200220242095882 20/02/2024 BIJI SKHARIYA 1613001008WL093312 BIJI SKHARIYA 00409 SIBL0000192 2303 2303 Processed 12/04/2024 2894542955 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 33887 33887
26 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24200220242095881 20/02/2024 REMYA G 1613001008WL093312 REMYA G 00415 SBIN0007623 2303 2303 Processed 13/04/2024 2894542974 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 2303 2303
27 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24200220242095873 20/02/2024 Manju S 1613001008WL093312 Manju S 00415 SBIN0017230 1974 1974 Processed 13/04/2024 2894542969 MS MANJU S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24200220242095874 20/02/2024 BEENA M 1613001008WL093312 BEENA M 00415 SBIN0017230 658 658 Processed 13/04/2024 2894542970 MR BEENA M STATE BANK OF INDIA(508548)
SubTotal 2632 2632
29 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24200220242095880 20/02/2024 ANITHA 1613001008WL093312 ANITHA 00415 SBIN0070245 1645 1645 Processed 13/04/2024 2894542976 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
30 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24200220242095860 20/02/2024 Sunitha.S 1613001008WL093312 Sunitha.S 00462 UCBA0001489 2303 2303 Processed 12/04/2024 2894542968 SUNITHA S UCO BANK(607066)
SubTotal 2303 2303
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200224APB_FTO_1066362 Canara Bank CNRB0002856 ANCHAL 2303
2 Anchal KL1613001008_200224APB_FTO_1066362 Central Bank of India CBIN0282871 BHARATHIPURAM 7896
3 Anchal KL1613001008_200224APB_FTO_1066362 Federal Bank FDRL0001032 ANCHAL 4277
4 Anchal KL1613001008_200224APB_FTO_1066362 Indian Bank IDIB000A146 ANCHAL 1974
5 Anchal KL1613001008_200224APB_FTO_1066362 South Indian Bank SIBL0000192 YEROOR 33887
6 Anchal KL1613001008_200224APB_FTO_1066362 State Bank Of India SBIN0007623 KARAVALOOR 2303
7 Anchal KL1613001008_200224APB_FTO_1066362 State Bank Of India SBIN0017230 ANCHAL 2632
8 Anchal KL1613001008_200224APB_FTO_1066362 State Bank Of India SBIN0070245 ANCHAL 1645
9 Anchal KL1613001008_200224APB_FTO_1066362 UCO Bank UCBA0001489 anchal 2303

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