Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_441836
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-13-001-008-014/511
(Yeroor) 		1613001008NRG24240820230917398 24/08/2023 GEETHAKUMARY 1613001008WL037235 GEETHAKUMARY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5797061703 GEETHAKUMARI CANARA BANK(508532)
2 Anchal KL-13-001-008-014/558
(Yeroor) 		1613001008NRG24240820230917401 24/08/2023 VALSALA 1613001008WL037235 VALSALA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797061702 MRS VALSALA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-014/60
(Yeroor) 		1613001008NRG24240820230917403 24/08/2023 Ushakumary P 1613001008WL037235 Ushakumary P 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5797061701 USHAKUMARY P CANARA BANK(508532)
SubTotal 4662 4662
4 Anchal KL-13-001-008-014/12
(Yeroor) 		1613001008NRG24240820230917387 24/08/2023 Yesoda T 1613001008WL037235 Yesoda T 00089 CBIN0282871 666 666 Processed 21/09/2023 5797061700 MRS YASODA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24240820230917388 24/08/2023 Sudharma.S 1613001008WL037235 Sudharma.S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5797061704 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24240820230917404 24/08/2023 OMANA S 1613001008WL037235 OMANA S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797061705 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Anchal KL-13-002-004-021/49
(Yeroor) 		1613001008NRG24240820230917407 24/08/2023 OMANA C 1613001008WL037235 OMANA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797061697 Mrs. OMANA INDIAN BANK(607105)
SubTotal 1665 1665
8 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24240820230917385 24/08/2023 Ambika.C 1613001008WL037235 Ambika.C 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797061692 AMBIKA C SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24240820230917386 24/08/2023 BABY GIRIJA 1613001008WL037235 BABY GIRIJA 00409 SIBL0000192 999 999 Processed 21/09/2023 5797061691 BABY GIRIJA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24240820230917389 24/08/2023 Lalitha C 1613001008WL037235 Lalitha C 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797061687 LALITHA C SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24240820230917390 24/08/2023 Sudharma.T 1613001008WL037235 Sudharma.T 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797061690 SUDHARMMA T SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24240820230917391 24/08/2023 SULEKHA 1613001008WL037235 SULEKHA 00409 SIBL0000192 999 999 Processed 21/09/2023 5797061685 SULEKHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24240820230917392 24/08/2023 Sreedevi. S 1613001008WL037235 Sreedevi. S 00409 SIBL0000192 999 999 Processed 21/09/2023 5797061689 SREEDEVI S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24240820230917393 24/08/2023 USHA MURALI 1613001008WL037235 USHA MURALI 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797061686 USHA MURALI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/471
(Yeroor) 		1613001008NRG24240820230917394 24/08/2023 RAMACHANDRAN 1613001008WL037235 RAMACHANDRAN 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797061694 RAMACHANDRAN SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/48
(Yeroor) 		1613001008NRG24240820230917395 24/08/2023 SAKUNTHALA 1613001008WL037235 SAKUNTHALA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797061695 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-014/5
(Yeroor) 		1613001008NRG24240820230917396 24/08/2023 C K SOMAN 1613001008WL037235 C K SOMAN 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797061684 SOMAN C K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24240820230917397 24/08/2023 Udayakumari 1613001008WL037235 Udayakumari 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797061693 UDAYAKUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/55
(Yeroor) 		1613001008NRG24240820230917399 24/08/2023 LEELA.C 1613001008WL037235 LEELA.C 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797061688 LEELA C SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24240820230917400 24/08/2023 Sreekala K 1613001008WL037235 Sreekala K 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797061696 SREEKALA K SOUTH INDIAN BANK(607167)
SubTotal 17982 17982
21 Anchal KL-13-001-008-014/561
(Yeroor) 		1613001008NRG24240820230917402 24/08/2023 Sandhyamol 1613001008WL037235 Sandhyamol 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5797061706 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Anchal KL-13-001-008-015/653
(Yeroor) 		1613001008NRG24240820230917405 24/08/2023 BINDHU 1613001008WL037235 BINDHU 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797061699 BINDHU UCO BANK(607066)
23 Anchal KL-13-001-008-015/658
(Yeroor) 		1613001008NRG24240820230917406 24/08/2023 NEETHU KRISHNAN 1613001008WL037235 NEETHU KRISHNAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797061698 NEETHU KRISHNAN UCO BANK(607066)
SubTotal 2997 2997
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_240823APB_FTO_441836 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001008_240823APB_FTO_441836 Central Bank of India CBIN0282871 BHARATHIPURAM 3663
3 Anchal KL1613001008_240823APB_FTO_441836 Indian Bank IDIB000I003 ITTIVA 1665
4 Anchal KL1613001008_240823APB_FTO_441836 South Indian Bank SIBL0000192 YEROOR 17982
5 Anchal KL1613001008_240823APB_FTO_441836 State Bank Of India SBIN0070059 PUNALUR 1665
6 Anchal KL1613001008_240823APB_FTO_441836 UCO Bank UCBA0001489 ANCHAL 2997

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