Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_893238
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) 		1613001008NRG24301220231776123 30/12/2023 Padmini P 1613001008WL076927 Padmini P 00078 CNRB0002856 1655 1655 Processed 13/03/2024 1741641449 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24301220231776128 30/12/2023 JYOTHI JAYAN 1613001008WL076927 JYOTHI JAYAN 00089 CBIN0282871 1655 1655 Processed 13/03/2024 1741641453 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24301220231776129 30/12/2023 Sindhu K S 1613001008WL076927 Sindhu K S 00089 CBIN0282871 1324 1324 Processed 13/03/2024 1741641452 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24301220231776136 30/12/2023 Valsala 1613001008WL076927 Valsala 00089 CBIN0282871 1655 1655 Processed 13/03/2024 1741641448 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24301220231776137 30/12/2023 Omana P 1613001008WL076927 Omana P 00089 CBIN0282871 1655 1655 Processed 13/03/2024 1741641447 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24301220231776139 30/12/2023 K VAMAKSHI 1613001008WL076927 K VAMAKSHI 00089 CBIN0282871 1655 1655 Processed 13/03/2024 1741641450 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
SubTotal 7944 7944
7 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24301220231776148 30/12/2023 AJITHA 1613001008WL076927 AJITHA 00127 FDRL0001032 993 993 Processed 13/03/2024 1741641457 AJITHA . FEDERAL BANK(607165)
8 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24301220231776151 30/12/2023 Bindhu 1613001008WL076927 Bindhu 00127 FDRL0001032 1655 1655 Processed 13/03/2024 1741641443 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
9 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24301220231776153 30/12/2023 Divya Rani 1613001008WL076927 Divya Rani 00176 IDIB000A146 1324 1324 Processed 13/03/2024 1741641456 DIVYA RANI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-018/620
(Yeroor) 		1613001008NRG24301220231776159 30/12/2023 SHIHABUDEEN S 1613001008WL076927 SHIHABUDEEN S 00176 IDIB000A146 1324 1324 Processed 13/03/2024 1741641455 Mr. Shihabudeen S INDIAN BANK(607105)
SubTotal 2648 2648
11 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24301220231776124 30/12/2023 SATHYA BHAMA.D 1613001008WL076927 SATHYA BHAMA.D 00409 SIBL0000192 993 993 Processed 13/03/2024 1741641423 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24301220231776125 30/12/2023 Shaila. R 1613001008WL076927 Shaila. R 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641425 SHAILA R SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/131
(Yeroor) 		1613001008NRG24301220231776126 30/12/2023 Sindhu. S 1613001008WL076927 Sindhu. S 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641424 SINDHU S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24301220231776127 30/12/2023 Vijayamma 1613001008WL076927 Vijayamma 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641428 VIJAYAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24301220231776130 30/12/2023 Sobhana 1613001008WL076927 Sobhana 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641440 SOBHANA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24301220231776131 30/12/2023 SREEKUMAR 1613001008WL076927 SREEKUMAR 00409 SIBL0000192 1324 1324 Processed 13/03/2024 1741641442 SREEKUMAR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24301220231776132 30/12/2023 Lalitha T 1613001008WL076927 Lalitha T 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641459 LALITHA. T UCO BANK(607066)
18 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24301220231776133 30/12/2023 Girija 1613001008WL076927 Girija 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641436 GIRIJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24301220231776135 30/12/2023 SARASWATHY AMMA 1613001008WL076927 SARASWATHY AMMA 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641426 SARASWATHY UCO BANK(607066)
20 Anchal KL-13-001-008-016/312
(Yeroor) 		1613001008NRG24301220231776138 30/12/2023 Valsala 1613001008WL076927 Valsala 00409 SIBL0000192 331 331 Processed 13/03/2024 1741641438 VALSALA AMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/453
(Yeroor) 		1613001008NRG24301220231776140 30/12/2023 BABY K 1613001008WL076927 BABY K 00409 SIBL0000192 331 331 Processed 13/03/2024 1741641437 BABY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24301220231776141 30/12/2023 Girija Kumari 1613001008WL076927 Girija Kumari 00409 SIBL0000192 662 662 Processed 13/03/2024 1741641431 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24301220231776142 30/12/2023 Rahelamma PA 1613001008WL076927 Rahelamma PA 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641434 RAHELAMMA P A SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24301220231776143 30/12/2023 Asha 1613001008WL076927 Asha 00409 SIBL0000192 1324 1324 Processed 13/03/2024 1741641439 ASHA A SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24301220231776144 30/12/2023 ELSY JOY 1613001008WL076927 ELSY JOY 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641458 ELSY JOY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24301220231776145 30/12/2023 LEKSHMIKUTTY P 1613001008WL076927 LEKSHMIKUTTY P 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641433 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24301220231776146 30/12/2023 Priya M R 1613001008WL076927 Priya M R 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641432 PRIYA M R SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24301220231776147 30/12/2023 Indira 1613001008WL076927 Indira 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641435 INDIRA K SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24301220231776152 30/12/2023 sheeja 1613001008WL076927 sheeja 00409 SIBL0000192 1324 1324 Processed 13/03/2024 1741641441 SHEEJA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24301220231776154 30/12/2023 SARALA 1613001008WL076927 SARALA 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641429 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24301220231776155 30/12/2023 SHEEJA 1613001008WL076927 SHEEJA 00409 SIBL0000192 1655 1655 Processed 13/03/2024 1741641427 SHEEJA C SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24301220231776158 30/12/2023 BIJI SKHARIYA 1613001008WL076927 BIJI SKHARIYA 00409 SIBL0000192 1324 1324 Processed 13/03/2024 1741641430 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 30783 30783
33 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24301220231776157 30/12/2023 REMYA G 1613001008WL076927 REMYA G 00415 SBIN0007623 1324 1324 Processed 13/03/2024 1741641451 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1324 1324
34 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24301220231776149 30/12/2023 Manju S 1613001008WL076927 Manju S 00415 SBIN0017230 1324 1324 Processed 13/03/2024 1741641445 MS MANJU S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24301220231776150 30/12/2023 BEENA M 1613001008WL076927 BEENA M 00415 SBIN0017230 1655 1655 Processed 13/03/2024 1741641446 MR BEENA M STATE BANK OF INDIA(508548)
SubTotal 2979 2979
36 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24301220231776156 30/12/2023 ANITHA 1613001008WL076927 ANITHA 00415 SBIN0070245 993 993 Processed 13/03/2024 1741641454 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 993 993
37 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24301220231776134 30/12/2023 Sunitha.S 1613001008WL076927 Sunitha.S 00462 UCBA0001489 1655 1655 Processed 13/03/2024 1741641444 SUNITHA S UCO BANK(607066)
SubTotal 1655 1655
Total 52629 52629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_893238 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001008_301223APB_FTO_893238 Central Bank of India CBIN0282871 BHARATHIPURAM 7944
3 Anchal KL1613001008_301223APB_FTO_893238 Federal Bank FDRL0001032 ANCHAL 2648
4 Anchal KL1613001008_301223APB_FTO_893238 Indian Bank IDIB000A146 ANCHAL 2648
5 Anchal KL1613001008_301223APB_FTO_893238 South Indian Bank SIBL0000192 YEROOR 30783
6 Anchal KL1613001008_301223APB_FTO_893238 State Bank Of India SBIN0007623 KARAVALOOR 1324
7 Anchal KL1613001008_301223APB_FTO_893238 State Bank Of India SBIN0017230 ANCHAL 2979
8 Anchal KL1613001008_301223APB_FTO_893238 State Bank Of India SBIN0070245 ANCHAL 993
9 Anchal KL1613001008_301223APB_FTO_893238 UCO Bank UCBA0001489 anchal 1655

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