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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:58:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887528
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-13-001-008-001/354
(Yeroor) 		1613001008NRG24281220231770127 28/12/2023 PRASANNA KUMARI 1613001008WL076641 PRASANNA KUMARI 00127 FDRL0001032 666 666 Processed 12/03/2024 1672090518 PRASANNAKUMARY S FEDERAL BANK(607165)
SubTotal 666 666
2 Anchal KL-13-001-008-001/1
(Yeroor) 		1613001008NRG24281220231770111 28/12/2023 LEKHA. P 1613001008WL076641 LEKHA. P 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090529 Mrs. LEKHA P INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/119
(Yeroor) 		1613001008NRG24281220231770112 28/12/2023 OMANA 1613001008WL076641 OMANA 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672090540 Mrs. Omana INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/141
(Yeroor) 		1613001008NRG24281220231770113 28/12/2023 K. LILLY 1613001008WL076641 K. LILLY 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672090531 Mrs. LILLY INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/149
(Yeroor) 		1613001008NRG24281220231770114 28/12/2023 LEELAMANI. B 1613001008WL076641 LEELAMANI. B 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090539 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-001/19
(Yeroor) 		1613001008NRG24281220231770115 28/12/2023 SANTHAMMA. K 1613001008WL076641 SANTHAMMA. K 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090530 Mrs. SANTHAMMA K INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/21
(Yeroor) 		1613001008NRG24281220231770116 28/12/2023 B. PANKAJAVALLY 1613001008WL076641 B. PANKAJAVALLY 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090535 Mrs. B PANKAJAVALLY INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/213
(Yeroor) 		1613001008NRG24281220231770118 28/12/2023 B. Radha 1613001008WL076641 B. Radha 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672090532 Mrs. Radha INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/264
(Yeroor) 		1613001008NRG24281220231770119 28/12/2023 Sheeja R 1613001008WL076641 Sheeja R 00176 IDIB000A146 999 999 Processed 12/03/2024 1672090536 Mrs. Sheeja R SHEEJA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/307
(Yeroor) 		1613001008NRG24281220231770120 28/12/2023 V. VALASALAMANI 1613001008WL076641 V. VALASALAMANI 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672090538 Mrs. Valsala Mani INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/31
(Yeroor) 		1613001008NRG24281220231770121 28/12/2023 S. USHA 1613001008WL076641 S. USHA 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090533 Mrs. S USHA INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/311
(Yeroor) 		1613001008NRG24281220231770122 28/12/2023 C SUBHALATHA 1613001008WL076641 C SUBHALATHA 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090537 Mrs. Subhalatha INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/345
(Yeroor) 		1613001008NRG24281220231770126 28/12/2023 RENJINI. P. R 1613001008WL076641 RENJINI. P. R 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090541 Mrs. P R RENJINI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/360
(Yeroor) 		1613001008NRG24281220231770128 28/12/2023 Omana 1613001008WL076641 Omana 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090542 OMANA CANARA BANK(508532)
15 Anchal KL-13-001-008-001/5
(Yeroor) 		1613001008NRG24281220231770131 28/12/2023 AYYAPPAN 1613001008WL076641 AYYAPPAN 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672090543 Mr. AYYAPPAN . INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/6
(Yeroor) 		1613001008NRG24281220231770134 28/12/2023 S. VALSALA 1613001008WL076641 S. VALSALA 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090534 Mrs. S VALSALA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/9
(Yeroor) 		1613001008NRG24281220231770139 28/12/2023 M. SARASWATHY 1613001008WL076641 M. SARASWATHY 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672090528 Mrs. M SARASWATHY INDIAN BANK(607105)
SubTotal 24309 24309
18 Anchal KL-13-001-008-001/491
(Yeroor) 		1613001008NRG24281220231770130 28/12/2023 Devaki Eacharan 1613001008WL076641 Devaki Eacharan 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1672090545 DEVAKI UCO BANK(607066)
SubTotal 1665 1665
19 Anchal KL-13-001-008-001/326
(Yeroor) 		1613001008NRG24281220231770125 28/12/2023 SAJANI BIJU 1613001008WL076641 SAJANI BIJU 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1672090526 MRS SAJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Anchal KL-13-001-008-001/313
(Yeroor) 		1613001008NRG24281220231770123 28/12/2023 SUSMITHA S BABU 1613001008WL076641 SUSMITHA S BABU 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1672090527 SUSMITHA S BABU BANK OF BARODA(606985)
21 Anchal KL-13-001-008-001/636
(Yeroor) 		1613001008NRG24281220231770135 28/12/2023 MINIMOL 1613001008WL076641 MINIMOL 00415 SBIN0070245 999 999 Processed 12/03/2024 1672090544 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Anchal KL-13-001-008-001/695
(Yeroor) 		1613001008NRG24281220231770138 28/12/2023 Rathimol 1613001008WL076641 Rathimol 00415 SBIN0070265 1665 1665 Processed 12/03/2024 1672090546 Mrs. RATHIMOL S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
23 Anchal KL-13-001-008-001/210
(Yeroor) 		1613001008NRG24281220231770117 28/12/2023 Gouri 1613001008WL076641 Gouri 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672090520 GOURI M UCO BANK(607066)
24 Anchal KL-13-001-008-001/317
(Yeroor) 		1613001008NRG24281220231770124 28/12/2023 Baby 1613001008WL076641 Baby 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672090521 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-001/369
(Yeroor) 		1613001008NRG24281220231770129 28/12/2023 Sumathy 1613001008WL076641 Sumathy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672090522 SUMATHY B UCO BANK(607066)
26 Anchal KL-13-001-008-001/569
(Yeroor) 		1613001008NRG24281220231770132 28/12/2023 Sreeja 1613001008WL076641 Sreeja 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672090525 SREEJA UCO BANK(607066)
27 Anchal KL-13-001-008-001/570
(Yeroor) 		1613001008NRG24281220231770133 28/12/2023 VIJAYAMBIKA 1613001008WL076641 VIJAYAMBIKA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672090524 VIJAYAMBIKA CANARA BANK(508532)
28 Anchal KL-13-001-008-001/652
(Yeroor) 		1613001008NRG24281220231770136 28/12/2023 SYAMALA 1613001008WL076641 SYAMALA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672090523 SYAMALA UCO BANK(607066)
29 Anchal KL-13-001-008-001/694
(Yeroor) 		1613001008NRG24281220231770137 28/12/2023 RADHAMONY G 1613001008WL076641 RADHAMONY G 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672090519 Mrs. G RADHAMANY INDIAN BANK(607105)
SubTotal 11322 11322
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887528 Federal Bank FDRL0001032 ANCHAL 666
2 Anchal KL1613001008_281223APB_FTO_887528 Indian Bank IDIB000A146 ANCHAL 24309
3 Anchal KL1613001008_281223APB_FTO_887528 Indian Bank IDIB000R034 RANDALAMOODU 1665
4 Anchal KL1613001008_281223APB_FTO_887528 State Bank Of India SBIN0007623 KARAVALOOR 1665
5 Anchal KL1613001008_281223APB_FTO_887528 State Bank Of India SBIN0070245 ANCHAL 2331
6 Anchal KL1613001008_281223APB_FTO_887528 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1665
7 Anchal KL1613001008_281223APB_FTO_887528 UCO Bank UCBA0001489 ANCHAL 11322

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