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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181223APB_FTO_846822
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24181220231708506 18/12/2023 Padmini P 1613001008WL073447 Padmini P 00078 CNRB0002856 1986 1986 Processed 12/03/2024 1682493073 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
2 Anchal KL-13-001-008-016/151
(Yeroor) 		1613001008NRG24181220231708511 18/12/2023 Aleyamma Thankachan 1613001008WL073447 Aleyamma Thankachan 00089 CBIN0282871 662 662 Processed 12/03/2024 1682493066 Mrs. ALEYAMMA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24181220231708512 18/12/2023 JYOTHI JAYAN 1613001008WL073447 JYOTHI JAYAN 00089 CBIN0282871 1324 1324 Processed 12/03/2024 1682493068 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24181220231708513 18/12/2023 Sindhu K S 1613001008WL073447 Sindhu K S 00089 CBIN0282871 1986 1986 Processed 12/03/2024 1682493067 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24181220231708520 18/12/2023 Valsala 1613001008WL073447 Valsala 00089 CBIN0282871 1986 1986 Processed 12/03/2024 1682493061 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24181220231708521 18/12/2023 Omana P 1613001008WL073447 Omana P 00089 CBIN0282871 662 662 Processed 12/03/2024 1682493060 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24181220231708522 18/12/2023 K VAMAKSHI 1613001008WL073447 K VAMAKSHI 00089 CBIN0282871 1986 1986 Processed 12/03/2024 1682493063 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24181220231708544 18/12/2023 Sunitha S 1613001008WL073447 Sunitha S 00089 CBIN0282871 662 662 Processed 12/03/2024 1682493062 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 9268 9268
9 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24181220231708530 18/12/2023 AJITHA 1613001008WL073447 AJITHA 00127 FDRL0001032 1986 1986 Processed 12/03/2024 1682493074 AJITHA . FEDERAL BANK(607165)
10 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24181220231708534 18/12/2023 Bindhu 1613001008WL073447 Bindhu 00127 FDRL0001032 1324 1324 Processed 12/03/2024 1682493056 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
11 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24181220231708538 18/12/2023 Divya Rani 1613001008WL073447 Divya Rani 00176 IDIB000A146 1986 1986 Processed 12/03/2024 1682493072 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
12 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24181220231708507 18/12/2023 SATHYA BHAMA.D 1613001008WL073447 SATHYA BHAMA.D 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1682493035 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24181220231708508 18/12/2023 Shaila. R 1613001008WL073447 Shaila. R 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493037 SHAILA R SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/131
(Yeroor) 		1613001008NRG24181220231708509 18/12/2023 Sindhu. S 1613001008WL073447 Sindhu. S 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1682493036 SINDHU S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24181220231708510 18/12/2023 Vijayamma 1613001008WL073447 Vijayamma 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493040 VIJAYAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24181220231708514 18/12/2023 Sobhana 1613001008WL073447 Sobhana 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1682493051 SOBHANA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24181220231708515 18/12/2023 SREEKUMAR 1613001008WL073447 SREEKUMAR 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493054 SREEKUMAR SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24181220231708516 18/12/2023 Lalitha T 1613001008WL073447 Lalitha T 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493048 LALITHA. T UCO BANK(607066)
19 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24181220231708517 18/12/2023 Girija 1613001008WL073447 Girija 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493049 GIRIJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24181220231708519 18/12/2023 SARASWATHY AMMA 1613001008WL073447 SARASWATHY AMMA 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493038 SARASWATHY UCO BANK(607066)
21 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24181220231708523 18/12/2023 Girija Kumari 1613001008WL073447 Girija Kumari 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493043 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24181220231708524 18/12/2023 Rahelamma PA 1613001008WL073447 Rahelamma PA 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493046 RAHELAMMA P A SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24181220231708525 18/12/2023 Asha 1613001008WL073447 Asha 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493050 ASHA A SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24181220231708526 18/12/2023 ELSY JOY 1613001008WL073447 ELSY JOY 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493052 ELSY JOY SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24181220231708527 18/12/2023 LEKSHMIKUTTY P 1613001008WL073447 LEKSHMIKUTTY P 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493045 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24181220231708528 18/12/2023 Priya M R 1613001008WL073447 Priya M R 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493044 PRIYA M R SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24181220231708529 18/12/2023 Indira 1613001008WL073447 Indira 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493047 INDIRA K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/584
(Yeroor) 		1613001008NRG24181220231708533 18/12/2023 RAGHUNATHAN S 1613001008WL073447 RAGHUNATHAN S 00409 SIBL0000192 1986 1986 Processed 13/03/2024 1682493055 S RAGHUNADHAN KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24181220231708536 18/12/2023 sheeja 1613001008WL073447 sheeja 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1682493053 SHEEJA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24181220231708539 18/12/2023 SARALA 1613001008WL073447 SARALA 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493041 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24181220231708540 18/12/2023 SHEEJA 1613001008WL073447 SHEEJA 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493039 SHEEJA C SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24181220231708543 18/12/2023 BIJI SKHARIYA 1613001008WL073447 BIJI SKHARIYA 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682493042 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 40382 40382
33 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24181220231708542 18/12/2023 REMYA G 1613001008WL073447 REMYA G 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1682493064 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1986 1986
34 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24181220231708545 18/12/2023 Preetha 1613001008WL073447 Preetha 00415 SBIN0012880 662 662 Processed 12/03/2024 1682493065 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 662 662
35 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24181220231708531 18/12/2023 Manju S 1613001008WL073447 Manju S 00415 SBIN0017230 331 331 Processed 12/03/2024 1682493058 MS MANJU S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24181220231708532 18/12/2023 BEENA M 1613001008WL073447 BEENA M 00415 SBIN0017230 331 331 Processed 12/03/2024 1682493059 MR BEENA M STATE BANK OF INDIA(508548)
SubTotal 662 662
37 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24181220231708541 18/12/2023 ANITHA 1613001008WL073447 ANITHA 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1682493071 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
38 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24181220231708518 18/12/2023 Sunitha.S 1613001008WL073447 Sunitha.S 00462 UCBA0001489 993 993 Processed 12/03/2024 1682493057 SUNITHA S UCO BANK(607066)
SubTotal 993 993
39 Anchal KL-13-001-008-016/607
(Yeroor) 		1613001008NRG24181220231708535 18/12/2023 Shyla 1613001008WL073447 Shyla 00657 KLGB0040564 1324 1324 Processed 13/03/2024 1682493069 SHYLA JOSE KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24181220231708537 18/12/2023 Saritha V 1613001008WL073447 Saritha V 00657 KLGB0040564 993 993 Processed 13/03/2024 1682493070 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
Total 64876 64876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181223APB_FTO_846822 Canara Bank CNRB0002856 ANCHAL 1986
2 Anchal KL1613001008_181223APB_FTO_846822 Central Bank of India CBIN0282871 BHARATHIPURAM 9268
3 Anchal KL1613001008_181223APB_FTO_846822 Federal Bank FDRL0001032 ANCHAL 3310
4 Anchal KL1613001008_181223APB_FTO_846822 Indian Bank IDIB000A146 ANCHAL 1986
5 Anchal KL1613001008_181223APB_FTO_846822 South Indian Bank SIBL0000192 YEROOR 40382
6 Anchal KL1613001008_181223APB_FTO_846822 State Bank Of India SBIN0007623 KARAVALOOR 1986
7 Anchal KL1613001008_181223APB_FTO_846822 State Bank Of India SBIN0012880 PANACHAVILA 662
8 Anchal KL1613001008_181223APB_FTO_846822 State Bank Of India SBIN0017230 ANCHAL 662
9 Anchal KL1613001008_181223APB_FTO_846822 State Bank Of India SBIN0070245 ANCHAL 1324
10 Anchal KL1613001008_181223APB_FTO_846822 UCO Bank UCBA0001489 anchal 993
11 Anchal KL1613001008_181223APB_FTO_846822 Kerala Gramin Bank KLGB0040564 ANCHAL 2317

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