Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:00:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_441746
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24240820230916829 24/08/2023 GOPALAKRISHNAN 1613001008WL037213 GOPALAKRISHNAN 00078 CNRB0001099 1950 1950 Processed 21/09/2023 5795929778 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1950 1950
2 Anchal KL-13-001-008-019/105
(Yeroor) 		1613001008NRG24240820230916826 24/08/2023 Muraleedharan Pillai.R 1613001008WL037213 Muraleedharan Pillai.R 00078 CNRB0002856 1950 1950 Processed 21/09/2023 5795929774 Mr. Muraleedharan Pillai R INDIAN BANK(607105)
3 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24240820230916830 24/08/2023 Jagathamma 1613001008WL037213 Jagathamma 00078 CNRB0002856 1950 1950 Processed 21/09/2023 5795929776 JAGATHAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24240820230916834 24/08/2023 Rajina Mol R 1613001008WL037213 Rajina Mol R 00078 CNRB0002856 1950 1950 Processed 21/09/2023 5795929775 RAJINA MOL R CANARA BANK(508532)
SubTotal 5850 5850
5 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24240820230916828 24/08/2023 Shylaja 1613001008WL037213 Shylaja 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5795929770 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24240820230916836 24/08/2023 Sahadevan N 1613001008WL037213 Sahadevan N 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5795929766 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24240820230916839 24/08/2023 SYAMALA.P 1613001008WL037213 SYAMALA.P 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5795929772 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24240820230916840 24/08/2023 Geetha Kumary S 1613001008WL037213 Geetha Kumary S 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5795929769 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24240820230916845 24/08/2023 SUBHASH BABU 1613001008WL037213 SUBHASH BABU 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5795929765 MR SUBASH BABU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24240820230916848 24/08/2023 Rajani.V 1613001008WL037213 Rajani.V 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5795929768 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24240820230916850 24/08/2023 SATHY.N 1613001008WL037213 SATHY.N 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5795929767 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24240820230916857 24/08/2023 SYAMALA B 1613001008WL037213 SYAMALA B 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5795929773 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24240820230916858 24/08/2023 SARASWATHY AMMA J 1613001008WL037213 SARASWATHY AMMA J 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5795929764 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24240820230916860 24/08/2023 Indhira Bhai B 1613001008WL037213 Indhira Bhai B 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5795929771 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 17875 17875
15 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24240820230916831 24/08/2023 K VALSALA DAS 1613001008WL037213 K VALSALA DAS 00127 FDRL0001032 1625 1625 Processed 21/09/2023 5795929762 VALSALA DAS. K FEDERAL BANK(607165)
16 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG24240820230916835 24/08/2023 SUDHAMANI 1613001008WL037213 SUDHAMANI 00127 FDRL0001032 650 650 Processed 21/09/2023 5795929761 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
17 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24240820230916838 24/08/2023 Biji B Krishnan 1613001008WL037213 Biji B Krishnan 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5795929763 BIJI B FEDERAL BANK(607165)
18 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24240820230916847 24/08/2023 THULASI. B 1613001008WL037213 THULASI. B 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5795929760 THULASI B FEDERAL BANK(607165)
SubTotal 6175 6175
19 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24240820230916859 24/08/2023 RAJENDRAN NAIR 1613001008WL037213 RAJENDRAN NAIR 00176 IDIB000A146 650 650 Processed 21/09/2023 5795929781 Mr. Rajendran Nair INDIAN BANK(607105)
SubTotal 650 650
20 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24240820230916853 24/08/2023 AMBIKA 1613001008WL037213 AMBIKA 00176 IDIB000A155 650 650 Processed 21/09/2023 5795929779 Mrs. AMBIKA . INDIAN BANK(607105)
21 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24240820230916852 24/08/2023 PRABHAKARAN M K 1613001008WL037213 PRABHAKARAN M K 00176 IDIB000A155 975 975 Processed 21/09/2023 5795929780 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 1625 1625
22 Anchal KL-13-001-008-019/105
(Yeroor) 		1613001008NRG24240820230916827 24/08/2023 Baby Lethika 1613001008WL037213 Baby Lethika 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929753 BABY LATHIKA CANARA BANK(508532)
23 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG24240820230916832 24/08/2023 Sindhu Suji 1613001008WL037213 Sindhu Suji 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5795929749 SINDHU SUJI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24240820230916833 24/08/2023 Mini.D 1613001008WL037213 Mini.D 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929747 MINI D SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24240820230916837 24/08/2023 Sheelakumary.V.T 1613001008WL037213 Sheelakumary.V.T 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929748 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24240820230916841 24/08/2023 Sobhana.S 1613001008WL037213 Sobhana.S 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929751 SOBHANA S SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24240820230916842 24/08/2023 Jayasree 1613001008WL037213 Jayasree 00409 SIBL0000192 975 975 Processed 21/09/2023 5795929757 JAYASREE SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24240820230916843 24/08/2023 CHANDRAMATHY 1613001008WL037213 CHANDRAMATHY 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5795929755 CHANDRAMATHY SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG24240820230916844 24/08/2023 BHANUMATHI P K 1613001008WL037213 BHANUMATHI P K 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929752 BHANUMATHI P K SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24240820230916846 24/08/2023 BINUKUMARY 1613001008WL037213 BINUKUMARY 00409 SIBL0000192 975 975 Processed 21/09/2023 5795929759 BINU KUMARI B SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24240820230916849 24/08/2023 LATHA.C.R 1613001008WL037213 LATHA.C.R 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929750 LATHA C R SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24240820230916851 24/08/2023 Rajendhran 1613001008WL037213 Rajendhran 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5795929758 RAJENDRAN SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24240820230916854 24/08/2023 USHA.P 1613001008WL037213 USHA.P 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795929756 USHA P SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-019/70
(Yeroor) 		1613001008NRG24240820230916855 24/08/2023 SINDHU 1613001008WL037213 SINDHU 00409 SIBL0000192 325 325 Processed 21/09/2023 5795929754 SINDHU S SOUTH INDIAN BANK(607167)
SubTotal 20150 20150
35 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24240820230916856 24/08/2023 DEEPAKUMARI 1613001008WL037213 DEEPAKUMARI 00415 SBIN0017230 1300 1300 Processed 21/09/2023 5795929777 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 55575 55575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_441746 Canara Bank CNRB0001099 PUNALUR 1950
2 Anchal KL1613001008_240823APB_FTO_441746 Canara Bank CNRB0002856 ANCHAL 5850
3 Anchal KL1613001008_240823APB_FTO_441746 Central Bank of India CBIN0282871 BHARATHIPURAM 14625
4 Anchal KL1613001008_240823APB_FTO_441746 Central Bank of India CBIN0282871 Kanjuvayal 3250
5 Anchal KL1613001008_240823APB_FTO_441746 Federal Bank FDRL0001032 ANCHAL 6175
6 Anchal KL1613001008_240823APB_FTO_441746 Indian Bank IDIB000A146 ANCHAL 650
7 Anchal KL1613001008_240823APB_FTO_441746 Indian Bank IDIB000A155 AYOOR 1625
8 Anchal KL1613001008_240823APB_FTO_441746 South Indian Bank SIBL0000192 YEROOR 20150
9 Anchal KL1613001008_240823APB_FTO_441746 State Bank Of India SBIN0017230 ANCHAL 1300

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