Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_620285
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-13-001-008-001/147
(Yeroor) 		1613001008NRG24211020231284084 21/10/2023 SUDHA DEVI. T 1613001008WL053917 SUDHA DEVI. T 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021594280 SUDHA DEVI T CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-001/115
(Yeroor) 		1613001008NRG24211020231284073 21/10/2023 SHYJA. S 1613001008WL053917 SHYJA. S 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021594288 Mrs. Shyja . INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/117
(Yeroor) 		1613001008NRG24211020231284074 21/10/2023 SARASWATHI 1613001008WL053917 SARASWATHI 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594287 Mrs. K SARASWATHY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/120
(Yeroor) 		1613001008NRG24211020231284075 21/10/2023 R. VIMALAKUMARI 1613001008WL053917 R. VIMALAKUMARI 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594300 Mrs. R VIMALAKUMARI INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24211020231284076 21/10/2023 SHEEBA. K. P 1613001008WL053917 SHEEBA. K. P 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594289 Mrs. K P SHEEBA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/128
(Yeroor) 		1613001008NRG24211020231284077 21/10/2023 O. SASEENDRA 1613001008WL053917 O. SASEENDRA 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021594277 Mrs. Saseendra SASEENDRA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/130
(Yeroor) 		1613001008NRG24211020231284078 21/10/2023 SHYLAJA. K 1613001008WL053917 SHYLAJA. K 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594290 Mrs. Shylaja K INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/135
(Yeroor) 		1613001008NRG24211020231284079 21/10/2023 R. SOBHA 1613001008WL053917 R. SOBHA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594291 Mrs. R SHOBHA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/136
(Yeroor) 		1613001008NRG24211020231284080 21/10/2023 RATHAMONEY 1613001008WL053917 RATHAMONEY 00176 IDIB000A146 666 666 Processed 27/11/2023 8021594292 Mrs. K RATHAMONEY INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/139
(Yeroor) 		1613001008NRG24211020231284081 21/10/2023 ASHA. K 1613001008WL053917 ASHA. K 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594278 Mrs. K ASHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/140
(Yeroor) 		1613001008NRG24211020231284082 21/10/2023 V. VISWATHY 1613001008WL053917 V. VISWATHY 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594279 Mrs. Viswathi V S INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/142
(Yeroor) 		1613001008NRG24211020231284083 21/10/2023 S. RETHNAMMA 1613001008WL053917 S. RETHNAMMA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594299 Mrs. S RETHNAMMA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/151
(Yeroor) 		1613001008NRG24211020231284085 21/10/2023 P. OMANAYAMMA 1613001008WL053917 P. OMANAYAMMA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594301 Mrs. Omana Amma INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/157
(Yeroor) 		1613001008NRG24211020231284086 21/10/2023 K. VIJAYAMMA 1613001008WL053917 K. VIJAYAMMA 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021594293 Mrs. K VIJAYAMMA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/159
(Yeroor) 		1613001008NRG24211020231284087 21/10/2023 K.LEELA 1613001008WL053917 K.LEELA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594302 Mrs. K LEELA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/186
(Yeroor) 		1613001008NRG24211020231284089 21/10/2023 DEEPTHY. G.S 1613001008WL053917 DEEPTHY. G.S 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021594297 Mrs. G S DEEPTHY INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/229
(Yeroor) 		1613001008NRG24211020231284090 21/10/2023 G. JAYA 1613001008WL053917 G. JAYA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594285 JAYA UCO BANK(607066)
18 Anchal KL-13-001-008-001/271
(Yeroor) 		1613001008NRG24211020231284091 21/10/2023 B. SOBHANA 1613001008WL053917 B. SOBHANA 00176 IDIB000A146 666 666 Processed 27/11/2023 8021594294 SOBHANA B CANARA BANK(508532)
19 Anchal KL-13-001-008-001/284
(Yeroor) 		1613001008NRG24211020231284092 21/10/2023 Lalithambika.T 1613001008WL053917 Lalithambika.T 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594295 Mrs. Lalithambika LALITHAMBIKA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/372
(Yeroor) 		1613001008NRG24211020231284093 21/10/2023 G. Savithriyamma 1613001008WL053917 G. Savithriyamma 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594282 Mrs. Savithri Amma INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24211020231284096 21/10/2023 RAJENDRAN 1613001008WL053917 RAJENDRAN 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594305 Mr. RAJENDRAN . INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/538
(Yeroor) 		1613001008NRG24211020231284098 21/10/2023 OMANA P 1613001008WL053917 OMANA P 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594273 Mrs. OMANA P INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/546
(Yeroor) 		1613001008NRG24211020231284099 21/10/2023 SREELATHA 1613001008WL053917 SREELATHA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594298 Mrs. SREELATHA G K INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/563
(Yeroor) 		1613001008NRG24211020231284101 21/10/2023 SYAMALA 1613001008WL053917 SYAMALA 00176 IDIB000A146 666 666 Processed 27/11/2023 8021594304 SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Anchal KL-13-001-008-001/584
(Yeroor) 		1613001008NRG24211020231284102 21/10/2023 VILASINI 1613001008WL053917 VILASINI 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021594306 Mrs. Vilasini INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/587
(Yeroor) 		1613001008NRG24211020231284103 21/10/2023 RAJANIMOL 1613001008WL053917 RAJANIMOL 00176 IDIB000A146 333 333 Processed 27/11/2023 8021594303 Mrs. RAJANIMOL . INDIAN BANK(607105)
27 Anchal KL-13-001-008-001/598
(Yeroor) 		1613001008NRG24211020231284104 21/10/2023 SUSEELA K 1613001008WL053917 SUSEELA K 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021594307 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-019/156
(Yeroor) 		1613001008NRG24211020231284107 21/10/2023 B INDIRABHAIYAMMA 1613001008WL053917 B INDIRABHAIYAMMA 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021594296 Mrs. B INDIRABHAIYAMMA INDIAN BANK(607105)
SubTotal 41958 41958
29 Anchal KL-13-001-008-019/291
(Yeroor) 		1613001008NRG24211020231284108 21/10/2023 Bindhu 1613001008WL053917 Bindhu 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021594272 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Anchal KL-13-001-008-001/168
(Yeroor) 		1613001008NRG24211020231284088 21/10/2023 SREELATHA 1613001008WL053917 SREELATHA 00415 SBIN0007623 666 666 Processed 27/11/2023 8021594281 SREELATHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24211020231284097 21/10/2023 SYAMALA 1613001008WL053917 SYAMALA 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021594276 SYAMALA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-001/616
(Yeroor) 		1613001008NRG24211020231284105 21/10/2023 SINCHU 1613001008WL053917 SINCHU 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021594286 MRS SINCHU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Anchal KL-13-001-008-001/476
(Yeroor) 		1613001008NRG24211020231284094 21/10/2023 RAJI S 1613001008WL053917 RAJI S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021594275 RAJI S UCO BANK(607066)
34 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24211020231284095 21/10/2023 SANTHA P 1613001008WL053917 SANTHA P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021594274 SANTHA .P UCO BANK(607066)
SubTotal 3663 3663
35 Anchal KL-13-001-008-001/560
(Yeroor) 		1613001008NRG24211020231284100 21/10/2023 ASWATHY A 1613001008WL053917 ASWATHY A 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021594284 ASWATHY A KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-001/665
(Yeroor) 		1613001008NRG24211020231284106 21/10/2023 INDIRADEVI K 1613001008WL053917 INDIRADEVI K 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021594283 INDIRADEVIK KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_620285 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_211023APB_FTO_620285 Indian Bank IDIB000A146 anchal 41958
3 Anchal KL1613001008_211023APB_FTO_620285 South Indian Bank SIBL0000192 YEROOR 1998
4 Anchal KL1613001008_211023APB_FTO_620285 State Bank Of India SBIN0007623 KARAVALOOR 3663
5 Anchal KL1613001008_211023APB_FTO_620285 UCO Bank UCBA0001489 ANCHAL 3663
6 Anchal KL1613001008_211023APB_FTO_620285 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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