Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010623APB_FTO_153957
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-13-001-008-001/334
(Yeroor) 		1613001008NRG24010620230285349 01/06/2023 SHEEJA 1613001008WL011804 SHEEJA 00078 CNRB0002856 999 999 Processed 10/06/2023 2398262060 SHEEJA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24010620230285353 01/06/2023 R. RUGMINI 1613001008WL011804 R. RUGMINI 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398262050 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24010620230285354 01/06/2023 Sumathy 1613001008WL011804 Sumathy 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262051 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24010620230285355 01/06/2023 Prasanna B 1613001008WL011804 Prasanna B 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398262035 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24010620230285356 01/06/2023 Shylaja K 1613001008WL011804 Shylaja K 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398262052 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24010620230285357 01/06/2023 Rajamma.B 1613001008WL011804 Rajamma.B 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262053 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24010620230285369 01/06/2023 Thankamany 1613001008WL011804 Thankamany 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262054 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24010620230285372 01/06/2023 SUDHARMA 1613001008WL011804 SUDHARMA 00089 CBIN0282871 1998 1998 Rejected 10/06/2023 2398262040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24010620230285373 01/06/2023 Thankamani. L 1613001008WL011804 Thankamani. L 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398262041 THANKAMANI L CANARA BANK(508532)
10 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24010620230285374 01/06/2023 Kumari 1613001008WL011804 Kumari 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2398262055 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24010620230285375 01/06/2023 Bharathy 1613001008WL011804 Bharathy 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262056 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24010620230285376 01/06/2023 SUJATHA. K 1613001008WL011804 SUJATHA. K 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262057 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24010620230285377 01/06/2023 KAVITHA S 1613001008WL011804 KAVITHA S 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262063 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24010620230285380 01/06/2023 RAJI 1613001008WL011804 RAJI 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262064 RAJI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24010620230285384 01/06/2023 ANITHA P 1613001008WL011804 ANITHA P 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262058 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24010620230285385 01/06/2023 RADHA K 1613001008WL011804 RADHA K 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398262042 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 27972 27972
17 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24010620230285350 01/06/2023 VASANTHI AMMA K 1613001008WL011804 VASANTHI AMMA K 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2398262049 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
18 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24010620230285381 01/06/2023 SIJA Y 1613001008WL011804 SIJA Y 00127 FDRL0001032 1998 1998 Processed 10/06/2023 2398262047 SIJA Y CANARA BANK(508532)
SubTotal 1998 1998
19 Anchal KL-13-001-008-001/293
(Yeroor) 		1613001008NRG24010620230285348 01/06/2023 Sarassamma.C 1613001008WL011804 Sarassamma.C 00409 SIBL0000192 666 666 Processed 10/06/2023 2398262033 SARASAMMA C SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24010620230285351 01/06/2023 Latha K 1613001008WL011804 Latha K 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398262043 LATHA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24010620230285352 01/06/2023 Sreeja S B 1613001008WL011804 Sreeja S B 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398262034 SREEJA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24010620230285361 01/06/2023 LATHIKA 1613001008WL011804 LATHIKA 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398262045 LATHIKA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24010620230285363 01/06/2023 VIJAYAKUMARI K 1613001008WL011804 VIJAYAKUMARI K 00409 SIBL0000192 333 333 Processed 10/06/2023 2398262044 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24010620230285364 01/06/2023 Rugmini.R 1613001008WL011804 Rugmini.R 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398262032 RUGMINI R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24010620230285365 01/06/2023 Ambika.P 1613001008WL011804 Ambika.P 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398262031 AMBIKA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24010620230285366 01/06/2023 Deepa.S 1613001008WL011804 Deepa.S 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398262029 DEEPA S SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24010620230285368 01/06/2023 Rajamma 1613001008WL011804 Rajamma 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398262038 RAJAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24010620230285386 01/06/2023 Bhanimathy Amma 1613001008WL011804 Bhanimathy Amma 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398262028 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24010620230285387 01/06/2023 Rajan Pillai 1613001008WL011804 Rajan Pillai 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398262030 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 16317 16317
30 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24010620230285362 01/06/2023 MANJU 1613001008WL011804 MANJU 00409 SIBL0000482 999 999 Processed 10/06/2023 2398262036 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24010620230285359 01/06/2023 SARALA S 1613001008WL011804 SARALA S 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2398262059 MRS SARALA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24010620230285378 01/06/2023 GEETHA 1613001008WL011804 GEETHA 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2398262062 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24010620230285382 01/06/2023 ANITHA 1613001008WL011804 ANITHA 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2398262061 ANITHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24010620230285360 01/06/2023 VALSALA N 1613001008WL011804 VALSALA N 00415 SBIN0017230 1332 1332 Processed 10/06/2023 2398262046 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24010620230285370 01/06/2023 BINDHU 1613001008WL011804 BINDHU 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2398262065 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24010620230285367 01/06/2023 SINDHU 1613001008WL011804 SINDHU 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2398262037 SINDHU UCO BANK(607066)
37 Anchal KL-13-001-008-019/335
(Yeroor) 		1613001008NRG24010620230285371 01/06/2023 AMBILI 1613001008WL011804 AMBILI 00462 UCBA0001489 666 666 Processed 10/06/2023 2398262039 AMBILI UCO BANK(607066)
38 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24010620230285379 01/06/2023 VIJAYA 1613001008WL011804 VIJAYA 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2398262048 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010623APB_FTO_153957 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_010623APB_FTO_153957 Central Bank of India CBIN0282871 BHARATHIPURAM 27972
3 Anchal KL1613001008_010623APB_FTO_153957 Central Bank of India CBIN0283444 ANCHAL 1998
4 Anchal KL1613001008_010623APB_FTO_153957 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_010623APB_FTO_153957 South Indian Bank SIBL0000192 YEROOR 16317
6 Anchal KL1613001008_010623APB_FTO_153957 South Indian Bank SIBL0000482 ANCHAL 999
7 Anchal KL1613001008_010623APB_FTO_153957 State Bank Of India SBIN0012880 PANACHAVILA 5994
8 Anchal KL1613001008_010623APB_FTO_153957 State Bank Of India SBIN0017230 ANCHAL 1332
9 Anchal KL1613001008_010623APB_FTO_153957 State Bank Of India SBIN0070245 ANCHAL 1998
10 Anchal KL1613001008_010623APB_FTO_153957 UCO Bank UCBA0001489 ANCHAL 3996

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