Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030623APB_FTO_164022
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-13-001-008-005/118
(Yeroor) 		1613001008NRG24030620230299678 03/06/2023 PRASANNA KUMARY. N. K 1613001008WL012465 PRASANNA KUMARY. N. K 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2386770172 PRASANNA KUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/219
(Yeroor) 		1613001008NRG24030620230299688 03/06/2023 PUSHPAKUMARY. L 1613001008WL012465 PUSHPAKUMARY. L 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2386770148 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24030620230299680 03/06/2023 ANNABHAGYAM. D 1613001008WL012465 ANNABHAGYAM. D 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2386770149 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-005/144
(Yeroor) 		1613001008NRG24030620230299682 03/06/2023 SUMATHY MADHAVAN 1613001008WL012465 SUMATHY MADHAVAN 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2386770159 SUMATHY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-005/149
(Yeroor) 		1613001008NRG24030620230299684 03/06/2023 SANTHA KUMARY 1613001008WL012465 SANTHA KUMARY 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2386770150 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24030620230299686 03/06/2023 P. G. Padmakumary 1613001008WL012465 P. G. Padmakumary 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2386770151 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/39
(Yeroor) 		1613001008NRG24030620230299695 03/06/2023 SARASAMMA 1613001008WL012465 SARASAMMA 00089 CBIN0282871 333 333 Processed 10/06/2023 2386770157 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24030620230299698 03/06/2023 CHITHRALEKHA. J 1613001008WL012465 CHITHRALEKHA. J 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2386770158 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/13
(Yeroor) 		1613001008NRG24030620230299704 03/06/2023 ABUBEKKAR. M 1613001008WL012465 ABUBEKKAR. M 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2386770160 Ms. ABOOBEKAR . CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
10 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24030620230299697 03/06/2023 Sumathi P 1613001008WL012465 Sumathi P 00127 FDRL0001032 1998 1998 Processed 10/06/2023 2386770146 SUMATHI P FEDERAL BANK(607165)
11 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24030620230299705 03/06/2023 Sasikala 1613001008WL012465 Sasikala 00127 FDRL0001032 1998 1998 Processed 10/06/2023 2386770145 SASIKALA R FEDERAL BANK(607165)
SubTotal 3996 3996
12 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24030620230299683 03/06/2023 P. RADHA 1613001008WL012465 P. RADHA 00176 IDIB000A146 1665 1665 Processed 10/06/2023 2386770154 Mrs. P RADHA INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24030620230299687 03/06/2023 RAJI R 1613001008WL012465 RAJI R 00176 IDIB000A146 999 999 Processed 10/06/2023 2386770155 Mrs. RAJI R INDIAN BANK(607105)
14 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24030620230299702 03/06/2023 N SARASWATHY 1613001008WL012465 N SARASWATHY 00176 IDIB000A146 1998 1998 Processed 10/06/2023 2386770170 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 4662 4662
15 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24030620230299677 03/06/2023 P Devaki 1613001008WL012465 P Devaki 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2386770169 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24030620230299679 03/06/2023 Radhamani. T. K 1613001008WL012465 Radhamani. T. K 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2386770168 RADHAMANI T K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24030620230299681 03/06/2023 Annamma.V.G 1613001008WL012465 Annamma.V.G 00409 SIBL0000192 666 666 Processed 10/06/2023 2386770165 V G ANNAMMA CANARA BANK(508532)
18 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24030620230299689 03/06/2023 Saraswathy. L 1613001008WL012465 Saraswathy. L 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2386770144 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-005/261
(Yeroor) 		1613001008NRG24030620230299690 03/06/2023 Sharafuneesa beevi 1613001008WL012465 Sharafuneesa beevi 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2386770164 SHARAFUNEESA BEEVI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24030620230299694 03/06/2023 Subaida. R 1613001008WL012465 Subaida. R 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2386770166 SUBAIDA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24030620230299696 03/06/2023 SUJATHA 1613001008WL012465 SUJATHA 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2386770163 SUJATHA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24030620230299703 03/06/2023 Anandavally 1613001008WL012465 Anandavally 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2386770167 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
23 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24030620230299691 03/06/2023 Manuja monachan 1613001008WL012465 Manuja monachan 00415 SBIN0070245 333 333 Processed 10/06/2023 2386770171 MRS MANUJA MONACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/271
(Yeroor) 		1613001008NRG24030620230299692 03/06/2023 NISHA JOHN 1613001008WL012465 NISHA JOHN 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2386770152 MRS NISHA JOHN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24030620230299699 03/06/2023 RENJU S 1613001008WL012465 RENJU S 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2386770153 RENJU S KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24030620230299700 03/06/2023 Shija Prakash 1613001008WL012465 Shija Prakash 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2386770156 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
27 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24030620230299685 03/06/2023 Sheeja. S 1613001008WL012465 Sheeja. S 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2386770161 SHEEJA S UCO BANK(607066)
28 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24030620230299693 03/06/2023 Ajitha. S 1613001008WL012465 Ajitha. S 00462 UCBA0001489 999 999 Processed 10/06/2023 2386770162 AJITHA S UCO BANK(607066)
29 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24030620230299701 03/06/2023 SARITHA 1613001008WL012465 SARITHA 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2386770147 SARITHA UCO BANK(607066)
SubTotal 4995 4995
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030623APB_FTO_164022 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001008_030623APB_FTO_164022 Central Bank of India CBIN0282871 BHARATHIPURAM 6993
3 Anchal KL1613001008_030623APB_FTO_164022 Central Bank of India CBIN0282871 Kanjuvayal 3663
4 Anchal KL1613001008_030623APB_FTO_164022 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001008_030623APB_FTO_164022 Indian Bank IDIB000A146 ANCHAL 4662
6 Anchal KL1613001008_030623APB_FTO_164022 South Indian Bank SIBL0000192 YEROOR 12654
7 Anchal KL1613001008_030623APB_FTO_164022 State Bank Of India SBIN0070245 ANCHAL 5661
8 Anchal KL1613001008_030623APB_FTO_164022 UCO Bank UCBA0001489 anchal 4995

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