Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210923APB_FTO_503100
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-13-001-008-005/122
(Yeroor) 		1613001008NRG24210920231020784 21/09/2023 PUSHPA 1613001008WL042223 PUSHPA 00078 CNRB0002856 1980 1980 Processed 10/11/2023 7328962761 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/134
(Yeroor) 		1613001008NRG24210920231020786 21/09/2023 LEELAMMA CHACKO 1613001008WL042223 LEELAMMA CHACKO 00078 CNRB0002856 1980 1980 Processed 10/11/2023 7328962772 LEELAMMA CHACKO CANARA BANK(508532)
3 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24210920231020789 21/09/2023 Annamma 1613001008WL042223 Annamma 00078 CNRB0002856 1980 1980 Processed 10/11/2023 7328962773 ANNAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24210920231020805 21/09/2023 JOTHI 1613001008WL042223 JOTHI 00078 CNRB0002856 1650 1650 Processed 10/11/2023 7328962762 JOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24210920231020806 21/09/2023 VIJAYAMMA. R 1613001008WL042223 VIJAYAMMA. R 00078 CNRB0002856 1320 1320 Processed 10/11/2023 7328962760 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 8910 8910
6 Anchal KL-13-001-008-004/256
(Yeroor) 		1613001008NRG24210920231020781 21/09/2023 SUMATHI. R 1613001008WL042223 SUMATHI. R 00078 CNRB0014508 1650 1650 Processed 10/11/2023 7328962768 SUMATHI R CANARA BANK(508532)
SubTotal 1650 1650
7 Anchal KL-13-001-008-005/172
(Yeroor) 		1613001008NRG24210920231020788 21/09/2023 MATHAI C 1613001008WL042223 MATHAI C 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7328962763 Mr. MATHAI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG24210920231020792 21/09/2023 SUHARA BEEVI 1613001008WL042223 SUHARA BEEVI 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7328962764 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG24210920231020801 21/09/2023 Omana A 1613001008WL042223 Omana A 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7328962766 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24210920231020808 21/09/2023 SUDHA S 1613001008WL042223 SUDHA S 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7328962765 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG24210920231020809 21/09/2023 Padmakumari R 1613001008WL042223 Padmakumari R 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7328962767 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
12 Anchal KL-13-001-008-005/120
(Yeroor) 		1613001008NRG24210920231020783 21/09/2023 Suseela Mohan 1613001008WL042223 Suseela Mohan 00127 FDRL0001032 660 660 Processed 10/11/2023 7328962756 SUSEELA MOHAN FEDERAL BANK(607165)
13 Anchal KL-13-001-008-005/269
(Yeroor) 		1613001008NRG24210920231020797 21/09/2023 Suseela.B 1613001008WL042223 Suseela.B 00127 FDRL0001032 1320 1320 Processed 10/11/2023 7328962757 SUSEELA B FEDERAL BANK(607165)
SubTotal 1980 1980
14 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG24210920231020798 21/09/2023 PEETHAMBARAN K 1613001008WL042223 PEETHAMBARAN K 00127 FDRL0001731 1980 1980 Processed 10/11/2023 7328962759 K PEETHAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
15 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG24210920231020803 21/09/2023 J. SUMATHYAMMA 1613001008WL042223 J. SUMATHYAMMA 00176 IDIB000A146 1980 1980 Processed 10/11/2023 7328962781 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
16 Anchal KL-13-001-008-006/18
(Yeroor) 		1613001008NRG24210920231020807 21/09/2023 SONY SANTHOSH 1613001008WL042223 SONY SANTHOSH 00176 IDIB000A146 1650 1650 Processed 10/11/2023 7328962769 Mrs. SONY SANTHOSH INDIAN BANK(607105)
SubTotal 3630 3630
17 Anchal KL-13-001-008-005/116
(Yeroor) 		1613001008NRG24210920231020782 21/09/2023 Ushakumary. P 1613001008WL042223 Ushakumary. P 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7328962779 USHAKUMARI P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/123
(Yeroor) 		1613001008NRG24210920231020785 21/09/2023 Santhakumary 1613001008WL042223 Santhakumary 00409 SIBL0000192 990 990 Processed 10/11/2023 7328962778 SANTHA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/14
(Yeroor) 		1613001008NRG24210920231020787 21/09/2023 OMANA. B 1613001008WL042223 OMANA. B 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962777 OMANA B SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/189
(Yeroor) 		1613001008NRG24210920231020790 21/09/2023 Salini Nair. S 1613001008WL042223 Salini Nair. S 00409 SIBL0000192 660 660 Processed 10/11/2023 7328962774 SALINI NAIR SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG24210920231020791 21/09/2023 Suja Sajan 1613001008WL042223 Suja Sajan 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962776 SUJA IYPE SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/223
(Yeroor) 		1613001008NRG24210920231020793 21/09/2023 Dinimol. S 1613001008WL042223 Dinimol. S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962752 DINI MOL S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG24210920231020794 21/09/2023 Mini. S 1613001008WL042223 Mini. S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962780 MINI S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG24210920231020795 21/09/2023 Sumangala 1613001008WL042223 Sumangala 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962753 SUMANGALA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG24210920231020796 21/09/2023 Remani.L 1613001008WL042223 Remani.L 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962775 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-005/37
(Yeroor) 		1613001008NRG24210920231020800 21/09/2023 Vijayamma 1613001008WL042223 Vijayamma 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7328962755 VIJAYAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-005/487
(Yeroor) 		1613001008NRG24210920231020802 21/09/2023 PRASEEDA C P 1613001008WL042223 PRASEEDA C P 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7328962754 PRASEETHA C P UNION BANK OF INDIA(508500)
SubTotal 18810 18810
28 Anchal KL-13-001-008-005/303
(Yeroor) 		1613001008NRG24210920231020799 21/09/2023 USHA SURESH 1613001008WL042223 USHA SURESH 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7328962770 MRS USHA SURESH STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-005/510
(Yeroor) 		1613001008NRG24210920231020804 21/09/2023 Sujithra O 1613001008WL042223 Sujithra O 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7328962771 MRS SUJITHRA O STATE BANK OF INDIA(508548)
SubTotal 3630 3630
30 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24210920231020810 21/09/2023 SATHYAMMAL. A 1613001008WL042223 SATHYAMMAL. A 00462 UCBA0001489 1980 1980 Processed 10/11/2023 7328962758 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 51810 51810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210923APB_FTO_503100 Canara Bank CNRB0002856 ANCHAL 8910
2 Anchal KL1613001008_210923APB_FTO_503100 Canara Bank CNRB0014508 PUNALUR 1650
3 Anchal KL1613001008_210923APB_FTO_503100 Central Bank of India CBIN0282871 BHARATHIPURAM 9240
4 Anchal KL1613001008_210923APB_FTO_503100 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_210923APB_FTO_503100 Federal Bank FDRL0001731 AYUR 1980
6 Anchal KL1613001008_210923APB_FTO_503100 Indian Bank IDIB000A146 anchal 3630
7 Anchal KL1613001008_210923APB_FTO_503100 South Indian Bank SIBL0000192 YEROOR 18810
8 Anchal KL1613001008_210923APB_FTO_503100 State Bank Of India SBIN0070245 ANCHAL 3630
9 Anchal KL1613001008_210923APB_FTO_503100 UCO Bank UCBA0001489 anchal 1980

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