Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_321608
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-13-001-008-001/618
(Yeroor) 		1613001008NRG24220720230603577 22/07/2023 SOBHANA L 1613001008WL025446 SOBHANA L 00078 CNRB0002856 1280 1280 Processed 28/07/2023 3955345053 SOBHANA L CANARA BANK(508532)
2 Anchal KL-13-001-008-002/430
(Yeroor) 		1613001008NRG24220720230603602 22/07/2023 SARITHA V 1613001008WL025446 SARITHA V 00078 CNRB0002856 1920 1920 Processed 28/07/2023 3955345051 SARITHA V CANARA BANK(508532)
3 Anchal KL-13-001-008-002/446
(Yeroor) 		1613001008NRG24220720230603603 22/07/2023 Prasannakumary J 1613001008WL025446 Prasannakumary J 00078 CNRB0002856 1600 1600 Processed 28/07/2023 3955345049 PRASANNAKUMARI CANARA BANK(508532)
4 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24220720230603608 22/07/2023 Jalachandra AS 1613001008WL025446 Jalachandra AS 00078 CNRB0002856 1600 1600 Processed 28/07/2023 3955345050 JALACHANDRA A S CANARA BANK(508532)
5 Anchal KL-13-001-008-002/562
(Yeroor) 		1613001008NRG24220720230603610 22/07/2023 Selvi VP 1613001008WL025446 Selvi VP 00078 CNRB0002856 1920 1920 Processed 28/07/2023 3955345054 SELVI V P CANARA BANK(508532)
6 Anchal KL-13-001-008-002/609
(Yeroor) 		1613001008NRG24220720230603612 22/07/2023 Sreenandana S R Rajimol JR 1613001008WL025446 Sreenandana S R Rajimol JR 00078 CNRB0002856 1920 1920 Processed 29/07/2023 3955345052 RAJIMOL J R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
7 Anchal KL-13-001-008-002/10
(Yeroor) 		1613001008NRG24220720230603580 22/07/2023 RAJAMMA KRISHNANKUTTY 1613001008WL025446 RAJAMMA KRISHNANKUTTY 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345093 Mrs. RAJAMMA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/19
(Yeroor) 		1613001008NRG24220720230603585 22/07/2023 RAHELAMMA T 1613001008WL025446 RAHELAMMA T 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345048 RAHELAMMA T CANARA BANK(508532)
9 Anchal KL-13-001-008-002/226
(Yeroor) 		1613001008NRG24220720230603589 22/07/2023 MONEYAMMA M 1613001008WL025446 MONEYAMMA M 00089 CBIN0282871 1280 1280 Processed 28/07/2023 3955345045 Mrs. MANIAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-002/25
(Yeroor) 		1613001008NRG24220720230603593 22/07/2023 AMBILI MOHAN 1613001008WL025446 AMBILI MOHAN 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345056 Mrs. AMBILY MOHANAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-002/28
(Yeroor) 		1613001008NRG24220720230603595 22/07/2023 S.Syamala 1613001008WL025446 S.Syamala 00089 CBIN0282871 960 960 Processed 28/07/2023 3955345055 Mrs. S SYAMALA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-002/296
(Yeroor) 		1613001008NRG24220720230603596 22/07/2023 Rajamma Rajappan 1613001008WL025446 Rajamma Rajappan 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345044 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/30
(Yeroor) 		1613001008NRG24220720230603597 22/07/2023 LALITHAMMA K 1613001008WL025446 LALITHAMMA K 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345047 Mrs. LALITHA AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-002/450
(Yeroor) 		1613001008NRG24220720230603604 22/07/2023 Minimol Suresh 1613001008WL025446 Minimol Suresh 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345059 Mrs. MINIMOL SURESH CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24220720230603618 22/07/2023 Aleyamma M 1613001008WL025446 Aleyamma M 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345057 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24220720230603620 22/07/2023 SUJA CHANDRA BAU 1613001008WL025446 SUJA CHANDRA BAU 00089 CBIN0282871 1600 1600 Processed 28/07/2023 3955345046 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24220720230603623 22/07/2023 VIJAYAMMA P 1613001008WL025446 VIJAYAMMA P 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345092 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/92
(Yeroor) 		1613001008NRG24220720230603625 22/07/2023 Rajamma.M 1613001008WL025446 Rajamma.M 00089 CBIN0282871 1920 1920 Processed 28/07/2023 3955345091 RAJAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 21120 21120
19 Anchal KL-13-001-008-002/755
(Yeroor) 		1613001008NRG24220720230603621 22/07/2023 SAJITHA BEEVI 1613001008WL025446 SAJITHA BEEVI 00089 CBIN0283444 1920 1920 Processed 28/07/2023 3955345058 Mrs. SAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
20 Anchal KL-13-001-008-001/638
(Yeroor) 		1613001008NRG24220720230603579 22/07/2023 SINDHUMOL 1613001008WL025446 SINDHUMOL 00176 IDIB000A146 1600 1600 Processed 28/07/2023 3955345078 Mr. Sindhumol INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24220720230603591 22/07/2023 Raju 1613001008WL025446 Raju 00176 IDIB000A146 960 960 Processed 28/07/2023 3955345079 Mr. Raju INDIAN BANK(607105)
SubTotal 2560 2560
22 Anchal KL-13-001-008-002/149
(Yeroor) 		1613001008NRG24220720230603583 22/07/2023 Jalaja 1613001008WL025446 Jalaja 00409 SIBL0000192 1920 1920 Processed 28/07/2023 3955345081 JALAJA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24220720230603588 22/07/2023 S. Thomas 1613001008WL025446 S. Thomas 00409 SIBL0000192 960 960 Processed 28/07/2023 3955345080 THOMAS S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24220720230603601 22/07/2023 Sakunthala 1613001008WL025446 Sakunthala 00409 SIBL0000192 1920 1920 Processed 28/07/2023 3955345083 SAKUNTHALA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-002/616
(Alayamon) 		1613001008NRG24220720230603613 22/07/2023 Pennamma 1613001008WL025446 Pennamma 00409 SIBL0000192 1280 1280 Processed 28/07/2023 3955345084 PENNAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24220720230603619 22/07/2023 Asha M 1613001008WL025446 Asha M 00409 SIBL0000192 1920 1920 Processed 28/07/2023 3955345085 ASHA M SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/424
(Yeroor) 		1613001008NRG24220720230603624 22/07/2023 Vimala C 1613001008WL025446 Vimala C 00409 SIBL0000192 1920 1920 Processed 28/07/2023 3955345082 VIMALA SOUTH INDIAN BANK(607167)
SubTotal 9920 9920
28 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24220720230603606 22/07/2023 Sulochana 1613001008WL025446 Sulochana 00415 SBIN0007623 1920 1920 Processed 28/07/2023 3955345061 MS SULOCHANA P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24220720230603607 22/07/2023 Sreevalli 1613001008WL025446 Sreevalli 00415 SBIN0007623 1920 1920 Processed 28/07/2023 3955345060 MRS SREEVALLI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/561
(Yeroor) 		1613001008NRG24220720230603609 22/07/2023 Vijayamma 1613001008WL025446 Vijayamma 00415 SBIN0007623 1920 1920 Processed 28/07/2023 3955345089 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/565
(Yeroor) 		1613001008NRG24220720230603611 22/07/2023 Deepa 1613001008WL025446 Deepa 00415 SBIN0007623 1600 1600 Processed 28/07/2023 3955345088 MRS DEEPA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/666
(Yeroor) 		1613001008NRG24220720230603616 22/07/2023 Binitha 1613001008WL025446 Binitha 00415 SBIN0007623 1600 1600 Processed 28/07/2023 3955345090 MRS BINITHA STATE BANK OF INDIA(508548)
SubTotal 8960 8960
33 Anchal KL-13-001-008-001/250
(Yeroor) 		1613001008NRG24220720230603576 22/07/2023 SURYA SUNIL 1613001008WL025446 SURYA SUNIL 00415 SBIN0070245 1600 1600 Processed 28/07/2023 3955345075 MISS SURYA SUNIL STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24220720230603581 22/07/2023 PANCHAMI NARAYANAN 1613001008WL025446 PANCHAMI NARAYANAN 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345070 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/138
(Yeroor) 		1613001008NRG24220720230603582 22/07/2023 Janamma 1613001008WL025446 Janamma 00415 SBIN0070245 1280 1280 Processed 28/07/2023 3955345066 MRS JANAMMA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/176
(Yeroor) 		1613001008NRG24220720230603584 22/07/2023 SATHI T S 1613001008WL025446 SATHI T S 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345072 MRS SATHY T S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/201
(Yeroor) 		1613001008NRG24220720230603586 22/07/2023 VASANTHA T 1613001008WL025446 VASANTHA T 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345071 MRS VASANTHA T STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-002/21
(Yeroor) 		1613001008NRG24220720230603587 22/07/2023 THULASIBHAI 1613001008WL025446 THULASIBHAI 00415 SBIN0070245 1600 1600 Processed 28/07/2023 3955345067 MRS THULASIBAI WO SETHUNADHAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24220720230603590 22/07/2023 USHA. K 1613001008WL025446 USHA. K 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345064 MRS USHA K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24220720230603592 22/07/2023 SHEELA. K 1613001008WL025446 SHEELA. K 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345065 MRS SHEELA K STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24220720230603594 22/07/2023 JULY VARGHESE 1613001008WL025446 JULY VARGHESE 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345068 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24220720230603598 22/07/2023 KAMALAMMA. L 1613001008WL025446 KAMALAMMA. L 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345069 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24220720230603600 22/07/2023 AbdulSalam A 1613001008WL025446 AbdulSalam A 00415 SBIN0070245 1600 1600 Processed 28/07/2023 3955345074 MR ABDUL SALAM A STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24220720230603599 22/07/2023 ISHA UMMAL 1613001008WL025446 ISHA UMMAL 00415 SBIN0070245 1600 1600 Processed 28/07/2023 3955345073 MRS ISHA UMMAL STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-008-002/458
(Yeroor) 		1613001008NRG24220720230603605 22/07/2023 SABEENA A 1613001008WL025446 SABEENA A 00415 SBIN0070245 1600 1600 Processed 28/07/2023 3955345076 MRS SABEENA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-008-002/671
(Yeroor) 		1613001008NRG24220720230603617 22/07/2023 Anzy S 1613001008WL025446 Anzy S 00415 SBIN0070245 1920 1920 Processed 28/07/2023 3955345077 ANZY S UCO BANK(607066)
47 Anchal KL-13-001-008-002/9
(Yeroor) 		1613001008NRG24220720230603622 22/07/2023 SAHIDABEEVI 1613001008WL025446 SAHIDABEEVI 00415 SBIN0070245 640 640 Processed 28/07/2023 3955345063 MRS SAHIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25280 25280
48 Anchal KL-13-001-008-001/621
(Yeroor) 		1613001008NRG24220720230603578 22/07/2023 VASANTHA 1613001008WL025446 VASANTHA 00462 UCBA0001489 640 640 Processed 28/07/2023 3955345087 VASANTHA UCO BANK(607066)
49 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24220720230603615 22/07/2023 Ammini G 1613001008WL025446 Ammini G 00462 UCBA0001489 1600 1600 Processed 28/07/2023 3955345086 AMMINI G UCO BANK(607066)
SubTotal 2240 2240
50 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24220720230603614 22/07/2023 Sreedevi S 1613001008WL025446 Sreedevi S 00657 KLGB0040564 1920 1920 Processed 28/07/2023 3955345062 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 1920 1920
Total 84160 84160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_321608 Canara Bank CNRB0002856 ANCHAL 10240
2 Anchal KL1613001008_220723APB_FTO_321608 Central Bank of India CBIN0282871 BHARATHIPURAM 19200
3 Anchal KL1613001008_220723APB_FTO_321608 Central Bank of India CBIN0282871 Kanjuvayal 1920
4 Anchal KL1613001008_220723APB_FTO_321608 Central Bank of India CBIN0283444 ANCHAL 1920
5 Anchal KL1613001008_220723APB_FTO_321608 Indian Bank IDIB000A146 ANCHAL 2560
6 Anchal KL1613001008_220723APB_FTO_321608 South Indian Bank SIBL0000192 YEROOR 9920
7 Anchal KL1613001008_220723APB_FTO_321608 State Bank Of India SBIN0007623 KARAVALOOR 8960
8 Anchal KL1613001008_220723APB_FTO_321608 State Bank Of India SBIN0070245 ANCHAL 25280
9 Anchal KL1613001008_220723APB_FTO_321608 UCO Bank UCBA0001489 ANCHAL 2240
10 Anchal KL1613001008_220723APB_FTO_321608 Kerala Gramin Bank KLGB0040564 ANCHAL 1920

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