Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211223APB_FTO_861375
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-13-001-008-005/520
(Yeroor) 		1613001008NRG24211220231735639 21/12/2023 Mevi Vijayan 1613001008WL074684 Mevi Vijayan 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1679385746 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24211220231735640 21/12/2023 Sujina J 1613001008WL074684 Sujina J 00078 CNRB0002856 1950 1950 Processed 12/03/2024 1679385744 AADHINADH M FEDERAL BANK(607165)
SubTotal 3900 3900
3 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24211220231735622 21/12/2023 MANJU. S 1613001008WL074684 MANJU. S 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679385748 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24211220231735624 21/12/2023 Sheeba P 1613001008WL074684 Sheeba P 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679385749 Mrs. SHEEBA P INDIAN BANK(607105)
5 Anchal KL-13-001-008-005/147
(Yeroor) 		1613001008NRG24211220231735625 21/12/2023 RADHA MANI. G 1613001008WL074684 RADHA MANI. G 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679385750 Mrs. RADHA MANI G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24211220231735626 21/12/2023 SINDHU. P 1613001008WL074684 SINDHU. P 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1679385737 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24211220231735627 21/12/2023 Sheela. C 1613001008WL074684 Sheela. C 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679385738 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24211220231735629 21/12/2023 SANTHOSH THANKAPPAN 1613001008WL074684 SANTHOSH THANKAPPAN 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679385751 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24211220231735632 21/12/2023 VIJAYAMMA. N 1613001008WL074684 VIJAYAMMA. N 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679385740 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG24211220231735633 21/12/2023 OMANA. T. R 1613001008WL074684 OMANA. T. R 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679385736 OMANA T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24211220231735638 21/12/2023 Saramma P 1613001008WL074684 Saramma P 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679385755 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24211220231735645 21/12/2023 Shyla. J 1613001008WL074684 Shyla. J 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679385741 Mrs. Shaila . CENTRAL BANK OF INDIA(607115)
SubTotal 17875 17875
13 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24211220231735630 21/12/2023 Tomarrow. A 1613001008WL074684 Tomarrow. A 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679385732 TOMAROW A SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24211220231735634 21/12/2023 Daliamma Babu 1613001008WL074684 Daliamma Babu 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679385735 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/503
(Yeroor) 		1613001008NRG24211220231735636 21/12/2023 Sathyaseelan Pillai 1613001008WL074684 Sathyaseelan Pillai 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679385733 Mr. SATHYAN PILLAI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24211220231735637 21/12/2023 Thankamani 1613001008WL074684 Thankamani 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679385743 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24211220231735643 21/12/2023 SUDHAMANI 1613001008WL074684 SUDHAMANI 00409 SIBL0000192 1300 1300 Processed 12/03/2024 1679385745 SUDHAMANI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24211220231735644 21/12/2023 Deepa 1613001008WL074684 Deepa 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679385734 DEEPA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24211220231735646 21/12/2023 Vasanthi.K 1613001008WL074684 Vasanthi.K 00409 SIBL0000192 325 325 Processed 12/03/2024 1679385730 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24211220231735647 21/12/2023 PREETHA ASOK 1613001008WL074684 PREETHA ASOK 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1679385731 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24211220231735648 21/12/2023 JINCY MOL K 1613001008WL074684 JINCY MOL K 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679385747 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 14950 14950
22 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24211220231735631 21/12/2023 Kavitha.T.R 1613001008WL074684 Kavitha.T.R 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1679385752 MRS KAVITHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24211220231735635 21/12/2023 Biji Mol 1613001008WL074684 Biji Mol 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1679385753 MRS BIJI MOL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24211220231735641 21/12/2023 SHEELA KUMARY 1613001008WL074684 SHEELA KUMARY 00415 SBIN0070245 325 325 Processed 12/03/2024 1679385756 Mrs. Sheela Kumary INDIAN BANK(607105)
25 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24211220231735642 21/12/2023 Sudarsanan Prabhakaran 1613001008WL074684 Sudarsanan Prabhakaran 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1679385754 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6175 6175
26 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24211220231735623 21/12/2023 SHEELA KUMARY 1613001008WL074684 SHEELA KUMARY 00462 UCBA0001489 1950 1950 Processed 12/03/2024 1679385742 Mrs. SHEELA S INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24211220231735628 21/12/2023 Sobhana. K 1613001008WL074684 Sobhana. K 00462 UCBA0001489 1950 1950 Processed 12/03/2024 1679385739 SOBHANA K UNION BANK OF INDIA(508500)
SubTotal 3900 3900
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211223APB_FTO_861375 Canara Bank CNRB0002856 ANCHAL 3900
2 Anchal KL1613001008_211223APB_FTO_861375 Central Bank of India CBIN0282871 BHARATHIPURAM 13975
3 Anchal KL1613001008_211223APB_FTO_861375 Central Bank of India CBIN0282871 Kanjuvayal 3900
4 Anchal KL1613001008_211223APB_FTO_861375 South Indian Bank SIBL0000192 YEROOR 14950
5 Anchal KL1613001008_211223APB_FTO_861375 State Bank Of India SBIN0070245 ANCHAL 6175
6 Anchal KL1613001008_211223APB_FTO_861375 UCO Bank UCBA0001489 anchal 3900

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