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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_390354
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-13-001-005-007/3127
(Yeroor) 		1613001008NRG24110820230767259 11/08/2023 SALINI 1613001008WL031731 SALINI 00078 CNRB0001099 1920 1920 Processed 21/09/2023 5795871534 SALINI CANARA BANK(508532)
SubTotal 1920 1920
2 Anchal KL-13-001-008-008/102
(Yeroor) 		1613001008NRG24110820230767261 11/08/2023 SANTHAMMA 1613001008WL031731 SANTHAMMA 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871538 Mrs. SA NTHAMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/139
(Yeroor) 		1613001008NRG24110820230767264 11/08/2023 RADHAMONY R 1613001008WL031731 RADHAMONY R 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871536 Mrs. RADHAMONY AMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/155
(Yeroor) 		1613001008NRG24110820230767266 11/08/2023 Bindhu 1613001008WL031731 Bindhu 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871548 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-008/261
(Yeroor) 		1613001008NRG24110820230767274 11/08/2023 SINDHU RAJAN 1613001008WL031731 SINDHU RAJAN 00089 CBIN0282871 1280 1280 Processed 21/09/2023 5795871543 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG24110820230767277 11/08/2023 PRASANNA G 1613001008WL031731 PRASANNA G 00089 CBIN0282871 1600 1600 Processed 21/09/2023 5795871542 PRASANNA UCO BANK(607066)
7 Anchal KL-13-001-008-008/32
(Yeroor) 		1613001008NRG24110820230767278 11/08/2023 Raji 1613001008WL031731 Raji 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871540 Mrs. RAJI W/O SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/426
(Yeroor) 		1613001008NRG24110820230767281 11/08/2023 ARUNDHADHI DEVI 1613001008WL031731 ARUNDHADHI DEVI 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871539 MRS ARUNDHATHI DEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-008/43
(Yeroor) 		1613001008NRG24110820230767282 11/08/2023 RAJAMMA. L 1613001008WL031731 RAJAMMA. L 00089 CBIN0282871 1600 1600 Processed 21/09/2023 5795871537 RAJAMMA L CANARA BANK(508532)
10 Anchal KL-13-001-008-008/495
(Yeroor) 		1613001008NRG24110820230767285 11/08/2023 Ajitha 1613001008WL031731 Ajitha 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871546 Mrs. AJITHA DEVARAJAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG24110820230767292 11/08/2023 Radhamani yamma A 1613001008WL031731 Radhamani yamma A 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871541 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/96
(Yeroor) 		1613001008NRG24110820230767297 11/08/2023 LEELA AMMA 1613001008WL031731 LEELA AMMA 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5795871544 Mrs. LEELA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 19840 19840
13 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG24110820230767295 11/08/2023 Selvaraj Subbayya 1613001008WL031731 Selvaraj Subbayya 00176 IDIB000A146 1920 1920 Processed 21/09/2023 5795871549 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 1920 1920
14 Anchal KL-13-001-008-008/100
(Yeroor) 		1613001008NRG24110820230767260 11/08/2023 Sudharmma.S 1613001008WL031731 Sudharmma.S 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871517 SUDHARMMA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-008/138
(Yeroor) 		1613001008NRG24110820230767263 11/08/2023 Sarala. D 1613001008WL031731 Sarala. D 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871519 SARALA D SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-008/143
(Yeroor) 		1613001008NRG24110820230767265 11/08/2023 Arifa Beevi 1613001008WL031731 Arifa Beevi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871515 ARIFA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG24110820230767267 11/08/2023 Leela 1613001008WL031731 Leela 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871521 LEELA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/200
(Yeroor) 		1613001008NRG24110820230767268 11/08/2023 Rajamma. D 1613001008WL031731 Rajamma. D 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871518 RAJAMMA D SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG24110820230767269 11/08/2023 Radhamaniyamma J 1613001008WL031731 Radhamaniyamma J 00409 SIBL0000192 640 640 Processed 21/09/2023 5795871528 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/219
(Yeroor) 		1613001008NRG24110820230767270 11/08/2023 Gowri 1613001008WL031731 Gowri 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871520 GOWRI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/238
(Yeroor) 		1613001008NRG24110820230767271 11/08/2023 Jagathamma 1613001008WL031731 Jagathamma 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5795871522 JAGATHAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/244
(Yeroor) 		1613001008NRG24110820230767272 11/08/2023 Jayasree 1613001008WL031731 Jayasree 00409 SIBL0000192 960 960 Processed 21/09/2023 5795871533 JAYASREE THANKAPPAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG24110820230767273 11/08/2023 Prasantha.G 1613001008WL031731 Prasantha.G 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5795871523 PRASANTHA G SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG24110820230767275 11/08/2023 Sabeena. U 1613001008WL031731 Sabeena. U 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5795871527 SABEENA U SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG24110820230767276 11/08/2023 Sakunthala Babu 1613001008WL031731 Sakunthala Babu 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5795871525 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/34
(Yeroor) 		1613001008NRG24110820230767279 11/08/2023 Remya 1613001008WL031731 Remya 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871516 REMYA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/413
(Yeroor) 		1613001008NRG24110820230767280 11/08/2023 Syamala Amma 1613001008WL031731 Syamala Amma 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871529 SYAMALA AMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/46
(Yeroor) 		1613001008NRG24110820230767283 11/08/2023 MUHAMMED SHAFI. U 1613001008WL031731 MUHAMMED SHAFI. U 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871524 MOHAMMED SHAFI U SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/503
(Yeroor) 		1613001008NRG24110820230767287 11/08/2023 Swapna Kumary 1613001008WL031731 Swapna Kumary 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871530 SWAPNA KUMARI S CANARA BANK(508532)
30 Anchal KL-13-001-008-008/555
(Yeroor) 		1613001008NRG24110820230767291 11/08/2023 Sreedevi 1613001008WL031731 Sreedevi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871526 SREEDEVI S SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG24110820230767294 11/08/2023 SABOORA BEEVI 1613001008WL031731 SABOORA BEEVI 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871532 SABOORA BEEVI SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG24110820230767298 11/08/2023 Ishabeevi 1613001008WL031731 Ishabeevi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5795871531 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 32960 32960
33 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG24110820230767284 11/08/2023 Bindhu 1613001008WL031731 Bindhu 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5795871535 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1920 1920
34 Anchal KL-13-001-008-008/496
(Yeroor) 		1613001008NRG24110820230767286 11/08/2023 Lalitha K 1613001008WL031731 Lalitha K 00415 SBIN0012880 1920 1920 Processed 21/09/2023 5795871545 MRS LALITHA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-008/611
(Yeroor) 		1613001008NRG24110820230767293 11/08/2023 SHYLAJA 1613001008WL031731 SHYLAJA 00415 SBIN0012880 1600 1600 Processed 21/09/2023 5795871547 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
36 Anchal KL-13-001-008-008/132
(Yeroor) 		1613001008NRG24110820230767262 11/08/2023 Thankamani 1613001008WL031731 Thankamani 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5795871554 MS THANKAMANI WO NADARAJA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-008/509
(Yeroor) 		1613001008NRG24110820230767288 11/08/2023 Aswathy B 1613001008WL031731 Aswathy B 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5795871550 MRS ASWATHY B WO ANIL KUMAR N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG24110820230767289 11/08/2023 Sreevally 1613001008WL031731 Sreevally 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5795871551 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-008/538
(Yeroor) 		1613001008NRG24110820230767290 11/08/2023 Vaijayanthi I 1613001008WL031731 Vaijayanthi I 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5795871552 MRS VAIJAYANTHI I STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG24110820230767296 11/08/2023 Rajamma S 1613001008WL031731 Rajamma S 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5795871553 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 9600 9600
Total 71680 71680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_390354 Canara Bank CNRB0001099 PUNALUR 1920
2 Anchal KL1613001008_110823APB_FTO_390354 Central Bank of India CBIN0282871 BHARATHIPURAM 19840
3 Anchal KL1613001008_110823APB_FTO_390354 Indian Bank IDIB000A146 ANCHAL 1920
4 Anchal KL1613001008_110823APB_FTO_390354 South Indian Bank SIBL0000192 YEROOR 32960
5 Anchal KL1613001008_110823APB_FTO_390354 State Bank Of India SBIN0007623 KARAVALOOR 1920
6 Anchal KL1613001008_110823APB_FTO_390354 State Bank Of India SBIN0012880 PANACHAVILA 3520
7 Anchal KL1613001008_110823APB_FTO_390354 State Bank Of India SBIN0070245 ANCHAL 9600

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