Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_351310
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) 		1613001008NRG24010820230680858 01/08/2023 SUDHA DEVI. T 1613001008WL028424 SUDHA DEVI. T 00078 CNRB0002856 1320 1320 Processed 04/08/2023 4173428274 SUDHA DEVI T CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-008-001/115
(Yeroor) 		1613001008NRG24010820230680845 01/08/2023 SHYJA. S 1613001008WL028424 SHYJA. S 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428286 Mrs. Shyja . INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/117
(Yeroor) 		1613001008NRG24010820230680846 01/08/2023 SARASWATHI 1613001008WL028424 SARASWATHI 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428296 Mrs. K SARASWATHY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/120
(Yeroor) 		1613001008NRG24010820230680847 01/08/2023 R. VIMALAKUMARI 1613001008WL028424 R. VIMALAKUMARI 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428283 Mrs. R VIMALAKUMARI INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24010820230680848 01/08/2023 SHEEBA. K. P 1613001008WL028424 SHEEBA. K. P 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428288 Mrs. K P SHEEBA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/128
(Yeroor) 		1613001008NRG24010820230680849 01/08/2023 O. SASEENDRA 1613001008WL028424 O. SASEENDRA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428281 Mrs. Saseendra SASEENDRA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/129
(Yeroor) 		1613001008NRG24010820230680850 01/08/2023 RAVI 1613001008WL028424 RAVI 00176 IDIB000A146 990 990 Rejected 04/08/2023 4173428297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-008-001/130
(Yeroor) 		1613001008NRG24010820230680851 01/08/2023 SHYLAJA. K 1613001008WL028424 SHYLAJA. K 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428287 Mrs. Shylaja K INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/134
(Yeroor) 		1613001008NRG24010820230680852 01/08/2023 JAYASREE.J 1613001008WL028424 JAYASREE.J 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428293 Mrs. J JAYASREE INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/135
(Yeroor) 		1613001008NRG24010820230680853 01/08/2023 R. SOBHA 1613001008WL028424 R. SOBHA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428290 Mrs. R SHOBHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/136
(Yeroor) 		1613001008NRG24010820230680854 01/08/2023 RATHAMONEY 1613001008WL028424 RATHAMONEY 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428285 Mrs. K RATHAMONEY INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/139
(Yeroor) 		1613001008NRG24010820230680855 01/08/2023 ASHA. K 1613001008WL028424 ASHA. K 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428280 Mrs. K ASHA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/140
(Yeroor) 		1613001008NRG24010820230680856 01/08/2023 V. VISWATHY 1613001008WL028424 V. VISWATHY 00176 IDIB000A146 990 990 Processed 04/08/2023 4173428278 Mrs. Viswathi V S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/142
(Yeroor) 		1613001008NRG24010820230680857 01/08/2023 S. RETHNAMMA 1613001008WL028424 S. RETHNAMMA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428289 Mrs. S RETHNAMMA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/151
(Yeroor) 		1613001008NRG24010820230680859 01/08/2023 P. OMANAYAMMA 1613001008WL028424 P. OMANAYAMMA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428284 Mrs. Omana Amma INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/159
(Yeroor) 		1613001008NRG24010820230680860 01/08/2023 K.LEELA 1613001008WL028424 K.LEELA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428282 Mrs. K LEELA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/186
(Yeroor) 		1613001008NRG24010820230680861 01/08/2023 DEEPTHY. G.S 1613001008WL028424 DEEPTHY. G.S 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428295 Mrs. G S DEEPTHY INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/229
(Yeroor) 		1613001008NRG24010820230680862 01/08/2023 G. JAYA 1613001008WL028424 G. JAYA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428277 JAYA UCO BANK(607066)
19 Anchal KL-13-001-008-001/271
(Yeroor) 		1613001008NRG24010820230680863 01/08/2023 B. SOBHANA 1613001008WL028424 B. SOBHANA 00176 IDIB000A146 660 660 Processed 04/08/2023 4173428294 SOBHANA B CANARA BANK(508532)
20 Anchal KL-13-001-008-001/284
(Yeroor) 		1613001008NRG24010820230680864 01/08/2023 Lalithambika.T 1613001008WL028424 Lalithambika.T 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428292 Mrs. T LALITHAMBIKA INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/372
(Yeroor) 		1613001008NRG24010820230680865 01/08/2023 G. Savithriyamma 1613001008WL028424 G. Savithriyamma 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428279 Mrs. G SAVATHRIYAMMA INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24010820230680868 01/08/2023 RAJENDRAN 1613001008WL028424 RAJENDRAN 00176 IDIB000A146 990 990 Processed 04/08/2023 4173428301 Mr. RAJENDRAN . INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/538
(Yeroor) 		1613001008NRG24010820230680871 01/08/2023 OMANA P 1613001008WL028424 OMANA P 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428270 Mrs. OMANA P INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/546
(Yeroor) 		1613001008NRG24010820230680872 01/08/2023 SREELATHA 1613001008WL028424 SREELATHA 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428298 Mrs. SREELATHA G K INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/563
(Yeroor) 		1613001008NRG24010820230680874 01/08/2023 SYAMALA 1613001008WL028424 SYAMALA 00176 IDIB000A146 660 660 Processed 04/08/2023 4173428300 SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Anchal KL-13-001-008-001/587
(Yeroor) 		1613001008NRG24010820230680875 01/08/2023 RAJANIMOL 1613001008WL028424 RAJANIMOL 00176 IDIB000A146 1320 1320 Processed 04/08/2023 4173428299 Mrs. RAJANIMOL . INDIAN BANK(607105)
27 Anchal KL-13-001-008-019/156
(Yeroor) 		1613001008NRG24010820230680877 01/08/2023 B INDIRABHAIYAMMA 1613001008WL028424 B INDIRABHAIYAMMA 00176 IDIB000A146 1650 1650 Processed 04/08/2023 4173428291 Mrs. B INDIRABHAIYAMMA INDIAN BANK(607105)
SubTotal 36300 36300
28 Anchal KL-13-001-008-019/291
(Yeroor) 		1613001008NRG24010820230680878 01/08/2023 Bindhu 1613001008WL028424 Bindhu 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173428269 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
29 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24010820230680869 01/08/2023 SYAMALA 1613001008WL028424 SYAMALA 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173428273 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
30 Anchal KL-13-001-008-001/476
(Yeroor) 		1613001008NRG24010820230680866 01/08/2023 RAJI S 1613001008WL028424 RAJI S 00462 UCBA0001489 1320 1320 Processed 04/08/2023 4173428272 RAJI S UCO BANK(607066)
31 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24010820230680867 01/08/2023 SANTHA P 1613001008WL028424 SANTHA P 00462 UCBA0001489 1320 1320 Processed 04/08/2023 4173428271 SANTHA .P UCO BANK(607066)
SubTotal 2640 2640
32 Anchal KL-13-001-008-001/560
(Yeroor) 		1613001008NRG24010820230680873 01/08/2023 ASWATHY A 1613001008WL028424 ASWATHY A 00657 KLGB0040564 1650 1650 Processed 04/08/2023 4173428276 ASWATHY A KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-008-001/665
(Yeroor) 		1613001008NRG24010820230680876 01/08/2023 INDIRADEVI K 1613001008WL028424 INDIRADEVI K 00657 KLGB0040564 1650 1650 Processed 04/08/2023 4173428275 INDIRADEVIK KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010823APB_FTO_351310 Canara Bank CNRB0002856 ANCHAL 1320
2 Anchal KL1613001008_010823APB_FTO_351310 Indian Bank IDIB000A146 anchal 36300
3 Anchal KL1613001008_010823APB_FTO_351310 South Indian Bank SIBL0000192 YEROOR 1650
4 Anchal KL1613001008_010823APB_FTO_351310 State Bank Of India SBIN0007623 KARAVALOOR 1650
5 Anchal KL1613001008_010823APB_FTO_351310 UCO Bank UCBA0001489 ANCHAL 2640
6 Anchal KL1613001008_010823APB_FTO_351310 Kerala Gramin Bank KLGB0040564 ANCHAL 3300

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