Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250923APB_FTO_513671
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24250920231042550 25/09/2023 RANI 1613001008WL043225 RANI 00078 CNRB0002856 1650 1650 Processed 09/11/2023 7263286374 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24250920231042552 25/09/2023 LISSY. R 1613001008WL043225 LISSY. R 00078 CNRB0002856 990 990 Processed 09/11/2023 7263286386 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24250920231042559 25/09/2023 SALVAM 1613001008WL043225 SALVAM 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7263286387 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24250920231042569 25/09/2023 PUSHPAVATHY SARASAMMA 1613001008WL043225 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7263286393 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24250920231042573 25/09/2023 SARASWATHY AMMA. L 1613001008WL043225 SARASWATHY AMMA. L 00078 CNRB0002856 1650 1650 Processed 09/11/2023 7263286389 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 8250 8250
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24250920231042547 25/09/2023 GEETHA KUMARI 1613001008WL043225 GEETHA KUMARI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263286391 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24250920231042553 25/09/2023 Chandralekha. B 1613001008WL043225 Chandralekha. B 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7263286381 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24250920231042556 25/09/2023 USHA.T 1613001008WL043225 USHA.T 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263286382 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24250920231042565 25/09/2023 MALATHI. K 1613001008WL043225 MALATHI. K 00089 CBIN0282871 660 660 Processed 09/11/2023 7263286384 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24250920231042566 25/09/2023 Ramani K 1613001008WL043225 Ramani K 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263286394 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24250920231042567 25/09/2023 PANKAJAKSHI 1613001008WL043225 PANKAJAKSHI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263286385 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24250920231042572 25/09/2023 UMAIBA.N 1613001008WL043225 UMAIBA.N 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263286390 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 11880 11880
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24250920231042560 25/09/2023 Rukhiyabeevi 1613001008WL043225 Rukhiyabeevi 00127 FDRL0001032 990 990 Processed 09/11/2023 7263286380 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24250920231042563 25/09/2023 Ushakumari B 1613001008WL043225 Ushakumari B 00127 FDRL0001032 1980 1980 Processed 09/11/2023 7263286377 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 2970 2970
15 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24250920231042557 25/09/2023 Jancy.S 1613001008WL043225 Jancy.S 00176 IDIB000A146 1980 1980 Processed 09/11/2023 7263286383 Mrs. S JANCY INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24250920231042570 25/09/2023 Aswathy A Nair 1613001008WL043225 Aswathy A Nair 00176 IDIB000A146 1650 1650 Processed 09/11/2023 7263286392 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 3630 3630
17 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24250920231042548 25/09/2023 Devaki 1613001008WL043225 Devaki 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263286369 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24250920231042549 25/09/2023 Sasikalakumari K 1613001008WL043225 Sasikalakumari K 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7263286371 SASIKALA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24250920231042551 25/09/2023 Pushpalatha.L 1613001008WL043225 Pushpalatha.L 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263286373 PUSHPALATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24250920231042554 25/09/2023 Naseemabeevi 1613001008WL043225 Naseemabeevi 00409 SIBL0000192 990 990 Processed 09/11/2023 7263286372 Mrs. Naseema Beevi S S INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24250920231042555 25/09/2023 Sasikala 1613001008WL043225 Sasikala 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263286376 SASIKALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24250920231042562 25/09/2023 ESAKKIYAMMA 1613001008WL043225 ESAKKIYAMMA 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263286378 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24250920231042564 25/09/2023 Sarasamma 1613001008WL043225 Sarasamma 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263286379 SARASAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24250920231042568 25/09/2023 Sreedevi. R 1613001008WL043225 Sreedevi. R 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263286370 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 13530 13530
25 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24250920231042561 25/09/2023 OMANA M 1613001008WL043225 OMANA M 00415 SBIN0070245 1980 1980 Processed 09/11/2023 7263286388 Mrs. OMANAYAMMA . INDIAN BANK(607105)
26 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24250920231042571 25/09/2023 Shamla Beevi 1613001008WL043225 Shamla Beevi 00415 SBIN0070245 990 990 Processed 10/11/2023 7263286395 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
27 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24250920231042558 25/09/2023 SUMATHIKUTTIYAMMA 1613001008WL043225 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1980 1980 Processed 09/11/2023 7263286375 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 1980 1980
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250923APB_FTO_513671 Canara Bank CNRB0002856 ANCHAL 8250
2 Anchal KL1613001008_250923APB_FTO_513671 Central Bank of India CBIN0282871 BHARATHIPURAM 9900
3 Anchal KL1613001008_250923APB_FTO_513671 Central Bank of India CBIN0282871 Kanjuvayal 1980
4 Anchal KL1613001008_250923APB_FTO_513671 Federal Bank FDRL0001032 ANCHAL 2970
5 Anchal KL1613001008_250923APB_FTO_513671 Indian Bank IDIB000A146 ANCHAL 3630
6 Anchal KL1613001008_250923APB_FTO_513671 South Indian Bank SIBL0000192 YEROOR 13530
7 Anchal KL1613001008_250923APB_FTO_513671 State Bank Of India SBIN0070245 ANCHAL 2970
8 Anchal KL1613001008_250923APB_FTO_513671 UCO Bank UCBA0001489 ANCHAL 1980

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