Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_121223APB_FTO_819399
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24121220231669832 12/12/2023 CHEMPAKA KUTTY 1613001008WL071512 CHEMPAKA KUTTY 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1672196403 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24121220231669838 12/12/2023 SAROJA 1613001008WL071512 SAROJA 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1672196389 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24121220231669848 12/12/2023 ELISABETH. L 1613001008WL071512 ELISABETH. L 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1672196390 ELIZABETH L CANARA BANK(508532)
4 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24121220231669850 12/12/2023 JESSY 1613001008WL071512 JESSY 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1672196402 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 6930 6930
5 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24121220231669833 12/12/2023 SARAMMA BABY 1613001008WL071512 SARAMMA BABY 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672196392 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24121220231669834 12/12/2023 BHARATHI V 1613001008WL071512 BHARATHI V 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1672196401 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24121220231669841 12/12/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL071512 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672196393 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24121220231669847 12/12/2023 B. SULOCHANA AMMA 1613001008WL071512 B. SULOCHANA AMMA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672196391 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24121220231669849 12/12/2023 NAZEERA RAHIM 1613001008WL071512 NAZEERA RAHIM 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672196394 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24121220231669857 12/12/2023 ABDUL SATHAR 1613001008WL071512 ABDUL SATHAR 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672196395 Mr. ABDUL SATHAR CENTRAL BANK OF INDIA(607115)
SubTotal 11550 11550
11 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24121220231669854 12/12/2023 SULOCHANAAMMA C 1613001008WL071512 SULOCHANAAMMA C 00114 YESB0KLMDCB 990 990 Processed 12/03/2024 1672196386 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
12 Anchal KL-13-001-008-006/589
(Yeroor) 		1613001008NRG24121220231669855 12/12/2023 RAJENDRAN 1613001008WL071512 RAJENDRAN 00127 FDRL0001032 1980 1980 Processed 12/03/2024 1672196387 Mr. RAJENDRAN J CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
13 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24121220231669830 12/12/2023 PRASANNA. S 1613001008WL071512 PRASANNA. S 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672196397 Mrs. Prasanna S INDIAN BANK(607105)
14 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24121220231669836 12/12/2023 RADHAKRISHNAN 1613001008WL071512 RADHAKRISHNAN 00176 IDIB000A146 990 990 Processed 12/03/2024 1672196400 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24121220231669837 12/12/2023 RAJI R 1613001008WL071512 RAJI R 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672196399 Mrs. RAJI R INDIAN BANK(607105)
16 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24121220231669852 12/12/2023 S. OMANA 1613001008WL071512 S. OMANA 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672196398 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 6270 6270
17 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24121220231669831 12/12/2023 RADHAMANI. T 1613001008WL071512 RADHAMANI. T 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672196377 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24121220231669835 12/12/2023 Prasanna P 1613001008WL071512 Prasanna P 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1672196384 PRASANNA P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24121220231669839 12/12/2023 Sreeja. S 1613001008WL071512 Sreeja. S 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672196380 SREEJA S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/296
(Yeroor) 		1613001008NRG24121220231669840 12/12/2023 Deepa.V 1613001008WL071512 Deepa.V 00409 SIBL0000192 660 660 Processed 12/03/2024 1672196404 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24121220231669842 12/12/2023 Radhakrishnan Chettiyar J 1613001008WL071512 Radhakrishnan Chettiyar J 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672196385 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
22 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24121220231669843 12/12/2023 SUDHARMMA. B 1613001008WL071512 SUDHARMMA. B 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672196382 SUDHARMA B SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24121220231669846 12/12/2023 Santhanavally.V 1613001008WL071512 Santhanavally.V 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1672196378 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24121220231669851 12/12/2023 DEEPA. T. O 1613001008WL071512 DEEPA. T. O 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672196379 DEEPA T O SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24121220231669853 12/12/2023 Lalitha.L 1613001008WL071512 Lalitha.L 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672196383 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24121220231669856 12/12/2023 USHA. A 1613001008WL071512 USHA. A 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672196381 USHA A SOUTH INDIAN BANK(607167)
SubTotal 15510 15510
27 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24121220231669844 12/12/2023 Reghunathan P 1613001008WL071512 Reghunathan P 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1672196396 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
28 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24121220231669845 12/12/2023 Lathika P 1613001008WL071512 Lathika P 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1672196388 LATHIKA P UCO BANK(607066)
SubTotal 1980 1980
Total 47190 47190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_121223APB_FTO_819399 Canara Bank CNRB0002856 ANCHAL 6930
2 Anchal KL1613001008_121223APB_FTO_819399 Central Bank of India CBIN0282871 BHARATHIPURAM 7590
3 Anchal KL1613001008_121223APB_FTO_819399 Central Bank of India CBIN0282871 Kanjuvayal 3960
4 Anchal KL1613001008_121223APB_FTO_819399 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 990
5 Anchal KL1613001008_121223APB_FTO_819399 Federal Bank FDRL0001032 ANCHAL 1980
6 Anchal KL1613001008_121223APB_FTO_819399 Indian Bank IDIB000A146 anchal 6270
7 Anchal KL1613001008_121223APB_FTO_819399 South Indian Bank SIBL0000192 YEROOR 15510
8 Anchal KL1613001008_121223APB_FTO_819399 State Bank Of India SBIN0012880 PANACHAVILA 1980
9 Anchal KL1613001008_121223APB_FTO_819399 UCO Bank UCBA0001489 ANCHAL 1980

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