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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_526859
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24270920231077058 27/09/2023 GEETHA KUMARY 1613001008WL044678 GEETHA KUMARY 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7256648714 GEETHA KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24270920231077037 27/09/2023 LATHIKA 1613001008WL044678 LATHIKA 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7256648712 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/102
(Yeroor) 		1613001008NRG24270920231077038 27/09/2023 Sheela T S 1613001008WL044678 Sheela T S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648717 Mrs. SHEELA T S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24270920231077039 27/09/2023 Reena Jacob 1613001008WL044678 Reena Jacob 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648715 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/112
(Yeroor) 		1613001008NRG24270920231077040 27/09/2023 Suguna Bhai 1613001008WL044678 Suguna Bhai 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648721 Mrs. SUGUNA BHAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24270920231077041 27/09/2023 Thara S 1613001008WL044678 Thara S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648723 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/25
(Yeroor) 		1613001008NRG24270920231077043 27/09/2023 Ushakumari N O 1613001008WL044678 Ushakumari N O 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7256648719 USHA KUMARI N O KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24270920231077044 27/09/2023 Syamala Kumari 1613001008WL044678 Syamala Kumari 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648718 SYAMALA KUMARI K UCO BANK(607066)
9 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24270920231077045 27/09/2023 JESSY LOOKOSE K 1613001008WL044678 JESSY LOOKOSE K 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7256648713 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24270920231077046 27/09/2023 Jayasree V 1613001008WL044678 Jayasree V 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648716 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24270920231077047 27/09/2023 Susamma 1613001008WL044678 Susamma 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648710 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-017/39
(Yeroor) 		1613001008NRG24270920231077048 27/09/2023 Subhadra J 1613001008WL044678 Subhadra J 00089 CBIN0282871 1998 1998 Processed 10/11/2023 7256648711 MRS SUBHADRA WO SURENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24270920231077050 27/09/2023 Vijayan P 1613001008WL044678 Vijayan P 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648725 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/44
(Yeroor) 		1613001008NRG24270920231077051 27/09/2023 Lisa P 1613001008WL044678 Lisa P 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648722 Mrs. LISA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-017/45
(Yeroor) 		1613001008NRG24270920231077052 27/09/2023 Sheeja Murugan 1613001008WL044678 Sheeja Murugan 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7256648724 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24270920231077061 27/09/2023 VENI M 1613001008WL044678 VENI M 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7256648720 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 28305 28305
17 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24270920231077059 27/09/2023 PHILIP 1613001008WL044678 PHILIP 00127 FDRL0001032 1998 1998 Processed 09/11/2023 7256648708 PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24270920231077042 27/09/2023 Santhakumari.S 1613001008WL044678 Santhakumari.S 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7256648704 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/424
(Yeroor) 		1613001008NRG24270920231077049 27/09/2023 Thankamani 1613001008WL044678 Thankamani 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7256648706 THANKAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24270920231077056 27/09/2023 SHEENA 1613001008WL044678 SHEENA 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7256648705 SHEENA G SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24270920231077057 27/09/2023 Lalitha 1613001008WL044678 Lalitha 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7256648707 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
22 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24270920231077036 27/09/2023 SREELATHA B 1613001008WL044678 SREELATHA B 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7256648729 SREELATHAB STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-017/458
(Yeroor) 		1613001008NRG24270920231077053 27/09/2023 SYAMALA 1613001008WL044678 SYAMALA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7256648726 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24270920231077054 27/09/2023 Sakunthala 1613001008WL044678 Sakunthala 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7256648728 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24270920231077055 27/09/2023 Vilasini 1613001008WL044678 Vilasini 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7256648727 VILASINI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Anchal KL-13-001-008-017/612
(Yeroor) 		1613001008NRG24270920231077060 27/09/2023 KARTHIKEYAN 1613001008WL044678 KARTHIKEYAN 00415 SBIN0017230 1998 1998 Processed 09/11/2023 7256648709 KARTHIKEYAN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_526859 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_270923APB_FTO_526859 Central Bank of India CBIN0282871 BHARATHIPURAM 26640
3 Anchal KL1613001008_270923APB_FTO_526859 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_270923APB_FTO_526859 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_270923APB_FTO_526859 South Indian Bank SIBL0000192 YEROOR 7659
6 Anchal KL1613001008_270923APB_FTO_526859 State Bank Of India SBIN0012880 PANACHAVILA 7659
7 Anchal KL1613001008_270923APB_FTO_526859 State Bank Of India SBIN0017230 ANCHAL 1998

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