Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_141193
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-13-001-008-008/595
(Yeroor) 		1613001008NRG24290520230257140 29/05/2023 Deepa T 1613001008WL010708 Deepa T 00078 CNRB0002856 1320 1320 Processed 01/06/2023 1996979618 DEEPA T CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-008-006/151
(Yeroor) 		1613001008NRG24290520230257118 29/05/2023 JAGADAMMA S 1613001008WL010708 JAGADAMMA S 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979612 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/114
(Yeroor) 		1613001008NRG24290520230257120 29/05/2023 VALSALA. R 1613001008WL010708 VALSALA. R 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979621 Mrs. VALSALAKUMARI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/117
(Yeroor) 		1613001008NRG24290520230257121 29/05/2023 INDIRA.K 1613001008WL010708 INDIRA.K 00089 CBIN0282871 990 990 Processed 01/06/2023 1996979611 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/119
(Yeroor) 		1613001008NRG24290520230257122 29/05/2023 UMADEVI.R 1613001008WL010708 UMADEVI.R 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979620 MRS UMADEVI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-008/121
(Yeroor) 		1613001008NRG24290520230257123 29/05/2023 KRISHNAKUMARI.P 1613001008WL010708 KRISHNAKUMARI.P 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979602 MRS KRISHNAKUMARY P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-008/122
(Yeroor) 		1613001008NRG24290520230257124 29/05/2023 MANJU.P 1613001008WL010708 MANJU.P 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979607 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/146
(Yeroor) 		1613001008NRG24290520230257125 29/05/2023 SUMANGALA AMMA.G 1613001008WL010708 SUMANGALA AMMA.G 00089 CBIN0282871 1650 1650 Processed 01/06/2023 1996979606 SUMANGALA AMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/149
(Yeroor) 		1613001008NRG24290520230257127 29/05/2023 Sushama S 1613001008WL010708 Sushama S 00089 CBIN0282871 660 660 Processed 01/06/2023 1996979609 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/162
(Yeroor) 		1613001008NRG24290520230257128 29/05/2023 THANKAMANI.C.J 1613001008WL010708 THANKAMANI.C.J 00089 CBIN0282871 660 660 Processed 01/06/2023 1996979619 Mrs. THANKAMANI C J CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/165
(Yeroor) 		1613001008NRG24290520230257129 29/05/2023 Sujatha R T 1613001008WL010708 Sujatha R T 00089 CBIN0282871 660 660 Processed 01/06/2023 1996979604 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/431
(Yeroor) 		1613001008NRG24290520230257131 29/05/2023 THULASI BHAI 1613001008WL010708 THULASI BHAI 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979622 MRS THULASI BHAYI D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-008/48
(Yeroor) 		1613001008NRG24290520230257134 29/05/2023 Vijayamma.K 1613001008WL010708 Vijayamma.K 00089 CBIN0282871 990 990 Processed 01/06/2023 1996979605 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/54
(Yeroor) 		1613001008NRG24290520230257136 29/05/2023 Sheelakumary.S 1613001008WL010708 Sheelakumary.S 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979610 Mrs. SHEELAKUMARY S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/56
(Yeroor) 		1613001008NRG24290520230257138 29/05/2023 RAJAMONYAMMA.J 1613001008WL010708 RAJAMONYAMMA.J 00089 CBIN0282871 1650 1650 Processed 01/06/2023 1996979616 Mrs. RAJAMONYAMMA J CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/583
(Yeroor) 		1613001008NRG24290520230257139 29/05/2023 Rajithakumari M 1613001008WL010708 Rajithakumari M 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979623 RAJITHA KUMARI FEDERAL BANK(607165)
17 Anchal KL-13-001-008-008/60
(Yeroor) 		1613001008NRG24290520230257141 29/05/2023 INDIRAMMA.K 1613001008WL010708 INDIRAMMA.K 00089 CBIN0282871 660 660 Processed 01/06/2023 1996979603 Mrs. INDIRAMMA K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/62
(Yeroor) 		1613001008NRG24290520230257142 29/05/2023 P.Suseela 1613001008WL010708 P.Suseela 00089 CBIN0282871 1650 1650 Processed 01/06/2023 1996979617 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/78
(Yeroor) 		1613001008NRG24290520230257144 29/05/2023 Sobhana.B 1613001008WL010708 Sobhana.B 00089 CBIN0282871 1650 1650 Processed 01/06/2023 1996979613 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/80
(Yeroor) 		1613001008NRG24290520230257145 29/05/2023 Subhashini.S 1613001008WL010708 Subhashini.S 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979614 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-008/84
(Yeroor) 		1613001008NRG24290520230257146 29/05/2023 Latha P 1613001008WL010708 Latha P 00089 CBIN0282871 1980 1980 Processed 01/06/2023 1996979615 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-008/86
(Yeroor) 		1613001008NRG24290520230257147 29/05/2023 Valsala B 1613001008WL010708 Valsala B 00089 CBIN0282871 1650 1650 Processed 01/06/2023 1996979608 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/69
(Yeroor) 		1613001008NRG24290520230257149 29/05/2023 PODIYAMMA K 1613001008WL010708 PODIYAMMA K 00089 CBIN0282871 1650 1650 Processed 01/06/2023 1996979601 PODIYAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 34320 34320
24 Anchal KL-13-001-008-008/148
(Yeroor) 		1613001008NRG24290520230257126 29/05/2023 Sugadamma 1613001008WL010708 Sugadamma 00409 SIBL0000192 1650 1650 Processed 01/06/2023 1996979595 SUGANDHAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/432
(Yeroor) 		1613001008NRG24290520230257132 29/05/2023 Remadevi 1613001008WL010708 Remadevi 00409 SIBL0000192 1980 1980 Processed 01/06/2023 1996979598 RAMADEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/501
(Yeroor) 		1613001008NRG24290520230257135 29/05/2023 Manimekala 1613001008WL010708 Manimekala 00409 SIBL0000192 330 330 Processed 01/06/2023 1996979599 MANIMEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-008/542
(Yeroor) 		1613001008NRG24290520230257137 29/05/2023 Renju kumari 1613001008WL010708 Renju kumari 00409 SIBL0000192 1650 1650 Processed 01/06/2023 1996979596 RENJUKUMARI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/87
(Yeroor) 		1613001008NRG24290520230257148 29/05/2023 L THANKAMANI AMMA 1613001008WL010708 L THANKAMANI AMMA 00409 SIBL0000192 1650 1650 Processed 01/06/2023 1996979597 THANKAMANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 7260 7260
29 Anchal KL-13-001-008-007/143
(Yeroor) 		1613001008NRG24290520230257119 29/05/2023 VASANTHA. J 1613001008WL010708 VASANTHA. J 00415 SBIN0070245 1320 1320 Processed 01/06/2023 1996979624 MRS VASANTHA WO PUSHPANGADHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
30 Anchal KL-13-001-008-008/479
(Yeroor) 		1613001008NRG24290520230257133 29/05/2023 LATHA 1613001008WL010708 LATHA 00462 UCBA0001489 1980 1980 Processed 01/06/2023 1996979600 LATHA R UCO BANK(607066)
SubTotal 1980 1980
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_141193 Canara Bank CNRB0002856 ANCHAL 1320
2 Anchal KL1613001008_290523APB_FTO_141193 Central Bank of India CBIN0282871 BHARATHIPURAM 34320
3 Anchal KL1613001008_290523APB_FTO_141193 South Indian Bank SIBL0000192 YEROOR 7260
4 Anchal KL1613001008_290523APB_FTO_141193 State Bank Of India SBIN0070245 ANCHAL 1320
5 Anchal KL1613001008_290523APB_FTO_141193 UCO Bank UCBA0001489 ANCHAL 1980

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