Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423APB_FTO_10003
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-13-001-008-019/136
(Yeroor) 		1613001008NRG23030420232334308 03/04/2023 Rajina Mol R 1613001008WL091477 Rajina Mol R 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690504418 RAJINA MOL R CANARA BANK(508532)
SubTotal 1244 1244
2 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG23030420232334302 03/04/2023 Shylaja K 1613001008WL091477 Shylaja K 00089 CBIN0282871 933 933 Processed 19/05/2023 1690504413 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG23030420232334303 03/04/2023 Rajamma.B 1613001008WL091477 Rajamma.B 00089 CBIN0282871 622 622 Processed 19/05/2023 1690504414 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG23030420232334304 03/04/2023 Geethakumary.K 1613001008WL091477 Geethakumary.K 00089 CBIN0282871 311 311 Processed 19/05/2023 1690504415 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/2
(Yeroor) 		1613001008NRG23030420232334310 03/04/2023 SUBHASHINI P 1613001008WL091477 SUBHASHINI P 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690504419 SUBHASHINI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG23030420232334311 03/04/2023 Sahadevan N 1613001008WL091477 Sahadevan N 00089 CBIN0282871 311 311 Processed 19/05/2023 1690504416 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG23030420232334319 03/04/2023 SUBHASH BABU 1613001008WL091477 SUBHASH BABU 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690504412 MR SUBASH BABU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG23030420232334325 03/04/2023 SATHY.N 1613001008WL091477 SATHY.N 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690504420 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
SubTotal 5909 5909
9 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG23030420232334305 03/04/2023 K VALSALA DAS 1613001008WL091477 K VALSALA DAS 00127 FDRL0001032 1244 1244 Processed 19/05/2023 1690504407 VALSALA DAS. K FEDERAL BANK(607165)
10 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG23030420232334309 03/04/2023 SUDHAMANI 1613001008WL091477 SUDHAMANI 00127 FDRL0001032 1244 1244 Processed 19/05/2023 1690504408 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
11 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG23030420232334321 03/04/2023 THULASI. B 1613001008WL091477 THULASI. B 00127 FDRL0001032 622 622 Processed 19/05/2023 1690504406 THULASI B FEDERAL BANK(607165)
12 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG23030420232334322 03/04/2023 SIJA Y 1613001008WL091477 SIJA Y 00127 FDRL0001032 933 933 Processed 19/05/2023 1690504411 SIJA Y CANARA BANK(508532)
SubTotal 4043 4043
13 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG23030420232334306 03/04/2023 Sindhu Suji 1613001008WL091477 Sindhu Suji 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690504399 SINDHU SUJI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG23030420232334307 03/04/2023 Mini.D 1613001008WL091477 Mini.D 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690504397 MINI D SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG23030420232334312 03/04/2023 Sheelakumary.V.T 1613001008WL091477 Sheelakumary.V.T 00409 SIBL0000192 933 933 Processed 19/05/2023 1690504398 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG23030420232334313 03/04/2023 VIJAYAKUMARI K 1613001008WL091477 VIJAYAKUMARI K 00409 SIBL0000192 622 622 Processed 19/05/2023 1690504409 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG23030420232334315 03/04/2023 Sobhana.S 1613001008WL091477 Sobhana.S 00409 SIBL0000192 933 933 Processed 19/05/2023 1690504401 SOBHANA S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG23030420232334317 03/04/2023 Jayasree 1613001008WL091477 Jayasree 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690504403 JAYASREE SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG23030420232334318 03/04/2023 BHANUMATHI P K 1613001008WL091477 BHANUMATHI P K 00409 SIBL0000192 933 933 Processed 19/05/2023 1690504404 BHANUMATHI P K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG23030420232334320 03/04/2023 BINUKUMARY 1613001008WL091477 BINUKUMARY 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690504410 BINU KUMARI B SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG23030420232334323 03/04/2023 LATHA.C.R 1613001008WL091477 LATHA.C.R 00409 SIBL0000192 311 311 Processed 19/05/2023 1690504400 LATHA C R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG23030420232334326 03/04/2023 Rajendhran 1613001008WL091477 Rajendhran 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690504405 RAJENDRAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG23030420232334327 03/04/2023 USHA.P 1613001008WL091477 USHA.P 00409 SIBL0000192 311 311 Processed 19/05/2023 1690504402 USHA P SOUTH INDIAN BANK(607167)
SubTotal 10263 10263
24 Anchal KL-13-001-008-019/27
(Yeroor) 		1613001008NRG23030420232334316 03/04/2023 AMBILI 1613001008WL091477 AMBILI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690504421 AMBILI O FEDERAL BANK(607165)
SubTotal 311 311
25 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG23030420232334324 03/04/2023 ANITHA 1613001008WL091477 ANITHA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690504422 ANITHA STATE BANK OF INDIA(508548)
SubTotal 933 933
26 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG23030420232334329 03/04/2023 DEEPAKUMARI 1613001008WL091477 DEEPAKUMARI 00415 SBIN0017230 933 933 Processed 19/05/2023 1690504423 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
27 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG23030420232334301 03/04/2023 Padmavathi Amma. L 1613001008WL091477 Padmavathi Amma. L 00415 SBIN0070245 933 933 Processed 19/05/2023 1690504424 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG23030420232334328 03/04/2023 SUNDARESAN K 1613001008WL091477 SUNDARESAN K 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690504417 SUNDARESAN K CANARA BANK(508532)
SubTotal 2177 2177
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030423APB_FTO_10003 Canara Bank CNRB0002856 ANCHAL 1244
2 Anchal KL1613001008_030423APB_FTO_10003 Central Bank of India CBIN0282871 BHARATHIPURAM 3421
3 Anchal KL1613001008_030423APB_FTO_10003 Central Bank of India CBIN0282871 Kanjuvayal 2488
4 Anchal KL1613001008_030423APB_FTO_10003 Federal Bank FDRL0001032 ANCHAL 4043
5 Anchal KL1613001008_030423APB_FTO_10003 South Indian Bank SIBL0000192 YEROOR 10263
6 Anchal KL1613001008_030423APB_FTO_10003 State Bank Of India SBIN0007623 KARAVALOOR 311
7 Anchal KL1613001008_030423APB_FTO_10003 State Bank Of India SBIN0012880 PANACHAVILA 933
8 Anchal KL1613001008_030423APB_FTO_10003 State Bank Of India SBIN0017230 ANCHAL 933
9 Anchal KL1613001008_030423APB_FTO_10003 State Bank Of India SBIN0070245 ANCHAL 2177

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