Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:32:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040823APB_FTO_365782
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-13-001-008-010/662
(Yeroor) 		1613001008NRG24040820230712248 04/08/2023 REVATHY S H 1613001008WL029566 REVATHY S H 00078 CNRB0002856 666 666 Processed 21/09/2023 5799907381 REVATHY S H CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-010/158
(Yeroor) 		1613001008NRG24040820230712232 04/08/2023 Sivadasan. V 1613001008WL029566 Sivadasan. V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907382 Mr. SIVADASAN V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/171
(Yeroor) 		1613001008NRG24040820230712234 04/08/2023 SHAJI C 1613001008WL029566 SHAJI C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907386 Mr. SHAJI C CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/171
(Yeroor) 		1613001008NRG24040820230712233 04/08/2023 Sobhana M 1613001008WL029566 Sobhana M 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907383 Mrs. SHOBHANA M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/211
(Yeroor) 		1613001008NRG24040820230712235 04/08/2023 MAYA SANTHOSH 1613001008WL029566 MAYA SANTHOSH 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799907380 Mrs. MAYA SANTHOSH CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/448
(Yeroor) 		1613001008NRG24040820230712237 04/08/2023 Anirudhan 1613001008WL029566 Anirudhan 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907375 Mr. ANIRUDHAN S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/448
(Yeroor) 		1613001008NRG24040820230712238 04/08/2023 SUSEELA 1613001008WL029566 SUSEELA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907377 Ms. SUSEELA K. CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/490
(Yeroor) 		1613001008NRG24040820230712240 04/08/2023 SATHY R 1613001008WL029566 SATHY R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799907387 Mrs. SATHY R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/505
(Yeroor) 		1613001008NRG24040820230712243 04/08/2023 NALINI B 1613001008WL029566 NALINI B 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799907385 Ms. NALINI B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/520
(Yeroor) 		1613001008NRG24040820230712244 04/08/2023 YESODHARAN 1613001008WL029566 YESODHARAN 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799907388 Mr. YASODHARAN . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/614
(Yeroor) 		1613001008NRG24040820230712246 04/08/2023 SANTHI B 1613001008WL029566 SANTHI B 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799907384 Mrs. SANTHI B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/76
(Yeroor) 		1613001008NRG24040820230712249 04/08/2023 KAMALAMMA. K 1613001008WL029566 KAMALAMMA. K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907379 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/93
(Yeroor) 		1613001008NRG24040820230712250 04/08/2023 JAYAKUMARY. N 1613001008WL029566 JAYAKUMARY. N 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907378 JAYAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-010/99
(Yeroor) 		1613001008NRG24040820230712251 04/08/2023 VALSALA.J 1613001008WL029566 VALSALA.J 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799907376 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
SubTotal 23643 23643
15 Anchal KL-13-001-008-010/497
(Yeroor) 		1613001008NRG24040820230712242 04/08/2023 RAJU 1613001008WL029566 RAJU 00176 IDIB000A146 999 999 Processed 21/09/2023 5799907389 Mr. RAJU INDIAN BANK(607105)
SubTotal 999 999
16 Anchal KL-13-001-008-006/204
(Yeroor) 		1613001008NRG24040820230712231 04/08/2023 Valsala.A 1613001008WL029566 Valsala.A 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799907370 VALSALA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-010/323
(Yeroor) 		1613001008NRG24040820230712236 04/08/2023 Indira J 1613001008WL029566 Indira J 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799907372 INDIRA J SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-010/497
(Yeroor) 		1613001008NRG24040820230712241 04/08/2023 AMMINI 1613001008WL029566 AMMINI 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799907371 AMMINI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-010/623
(Yeroor) 		1613001008NRG24040820230712247 04/08/2023 SUJATHA 1613001008WL029566 SUJATHA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799907373 SUJATHA SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
20 Anchal KL-13-001-008-010/467
(Yeroor) 		1613001008NRG24040820230712239 04/08/2023 MATHAIKUTTY 1613001008WL029566 MATHAIKUTTY 00415 SBIN0007623 333 333 Processed 21/09/2023 5799907374 MR MATHAI KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040823APB_FTO_365782 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_040823APB_FTO_365782 Central Bank of India CBIN0282871 BHARATHIPURAM 17649
3 Anchal KL1613001008_040823APB_FTO_365782 Central Bank of India CBIN0282871 Kanjuvayal 5994
4 Anchal KL1613001008_040823APB_FTO_365782 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001008_040823APB_FTO_365782 South Indian Bank SIBL0000192 YEROOR 6993
6 Anchal KL1613001008_040823APB_FTO_365782 State Bank Of India SBIN0007623 KARAVALOOR 333

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