Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_618850
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-13-001-008-019/568
(Yeroor) 		1613001008NRG24211020231281442 21/10/2023 MAYAMOL 1613001008WL053802 MAYAMOL 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021802869 MAYAMOL CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24211020231281416 21/10/2023 R. RUGMINI 1613001008WL053802 R. RUGMINI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021802851 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24211020231281417 21/10/2023 Sumathy 1613001008WL053802 Sumathy 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021802852 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24211020231281418 21/10/2023 Prasanna B 1613001008WL053802 Prasanna B 00089 CBIN0282871 990 990 Processed 27/11/2023 8021802853 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24211020231281419 21/10/2023 Shylaja K 1613001008WL053802 Shylaja K 00089 CBIN0282871 990 990 Processed 27/11/2023 8021802854 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24211020231281420 21/10/2023 Rajamma.B 1613001008WL053802 Rajamma.B 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021802855 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24211020231281431 21/10/2023 Thankamany 1613001008WL053802 Thankamany 00089 CBIN0282871 660 660 Processed 27/11/2023 8021802856 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24211020231281433 21/10/2023 SUDHARMA 1613001008WL053802 SUDHARMA 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021802857 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24211020231281435 21/10/2023 Thankamani. L 1613001008WL053802 Thankamani. L 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021802858 THANKAMANI L CANARA BANK(508532)
10 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24211020231281436 21/10/2023 Kumari 1613001008WL053802 Kumari 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021802859 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24211020231281437 21/10/2023 Bharathy 1613001008WL053802 Bharathy 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021802860 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24211020231281438 21/10/2023 SUJATHA. K 1613001008WL053802 SUJATHA. K 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021802861 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24211020231281440 21/10/2023 KAVITHA S 1613001008WL053802 KAVITHA S 00089 CBIN0282871 330 330 Processed 27/11/2023 8021802870 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24211020231281444 21/10/2023 RAJI 1613001008WL053802 RAJI 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021802871 RAJI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24211020231281449 21/10/2023 RADHA K 1613001008WL053802 RADHA K 00089 CBIN0282871 990 990 Processed 27/11/2023 8021802862 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 17820 17820
16 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24211020231281413 21/10/2023 VASANTHI AMMA K 1613001008WL053802 VASANTHI AMMA K 00089 CBIN0283444 990 990 Processed 27/11/2023 8021802850 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-019/620
(Yeroor) 		1613001008NRG24211020231281448 21/10/2023 RAJAMMA 1613001008WL053802 RAJAMMA 00089 CBIN0283444 990 990 Processed 27/11/2023 8021802873 Mrs. RAJAMMA T CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
18 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24211020231281445 21/10/2023 SIJA Y 1613001008WL053802 SIJA Y 00127 FDRL0001032 1320 1320 Processed 27/11/2023 8021802848 SIJA Y CANARA BANK(508532)
SubTotal 1320 1320
19 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24211020231281414 21/10/2023 Latha K 1613001008WL053802 Latha K 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021802843 LATHA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24211020231281415 21/10/2023 Sreeja S B 1613001008WL053802 Sreeja S B 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021802847 SREEJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24211020231281421 21/10/2023 Podichy 1613001008WL053802 Podichy 00409 SIBL0000192 990 990 Processed 27/11/2023 8021802838 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24211020231281424 21/10/2023 LATHIKA 1613001008WL053802 LATHIKA 00409 SIBL0000192 660 660 Processed 27/11/2023 8021802846 LATHIKA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24211020231281425 21/10/2023 VIJAYAKUMARI K 1613001008WL053802 VIJAYAKUMARI K 00409 SIBL0000192 1650 1650 Processed 28/11/2023 8021802845 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24211020231281426 21/10/2023 Rugmini.R 1613001008WL053802 Rugmini.R 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021802840 RUGMINI R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24211020231281427 21/10/2023 Ambika.P 1613001008WL053802 Ambika.P 00409 SIBL0000192 990 990 Processed 27/11/2023 8021802839 AMBIKA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24211020231281428 21/10/2023 Deepa.S 1613001008WL053802 Deepa.S 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021802836 DEEPA S SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24211020231281430 21/10/2023 Rajamma 1613001008WL053802 Rajamma 00409 SIBL0000192 660 660 Processed 27/11/2023 8021802842 RAJAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/515
(Yeroor) 		1613001008NRG24211020231281439 21/10/2023 Kamalasanan 1613001008WL053802 Kamalasanan 00409 SIBL0000192 660 660 Processed 27/11/2023 8021802844 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24211020231281450 21/10/2023 Bhanimathy Amma 1613001008WL053802 Bhanimathy Amma 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021802874 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24211020231281451 21/10/2023 Rajan Pillai 1613001008WL053802 Rajan Pillai 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021802837 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 15510 15510
31 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24211020231281422 21/10/2023 SARALA S 1613001008WL053802 SARALA S 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021802863 MRS SARALA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24211020231281434 21/10/2023 REMA D 1613001008WL053802 REMA D 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021802867 MRS REMA D STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24211020231281441 21/10/2023 GEETHA 1613001008WL053802 GEETHA 00415 SBIN0012880 1650 1650 Processed 28/11/2023 8021802865 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24211020231281446 21/10/2023 ANITHA 1613001008WL053802 ANITHA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021802864 ANITHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24211020231281447 21/10/2023 MANI 1613001008WL053802 MANI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021802868 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 8250 8250
36 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24211020231281423 21/10/2023 VALSALA N 1613001008WL053802 VALSALA N 00415 SBIN0017230 1650 1650 Processed 27/11/2023 8021802866 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24211020231281432 21/10/2023 BINDHU 1613001008WL053802 BINDHU 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021802872 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24211020231281429 21/10/2023 SINDHU 1613001008WL053802 SINDHU 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021802841 SINDHU UCO BANK(607066)
39 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24211020231281443 21/10/2023 VIJAYA 1613001008WL053802 VIJAYA 00462 UCBA0001489 1650 1650 Processed 28/11/2023 8021802849 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3300 3300
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_618850 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_211023APB_FTO_618850 Central Bank of India CBIN0282871 BHARATHIPURAM 17820
3 Anchal KL1613001008_211023APB_FTO_618850 Central Bank of India CBIN0283444 ANCHAL 1980
4 Anchal KL1613001008_211023APB_FTO_618850 Federal Bank FDRL0001032 ANCHAL 1320
5 Anchal KL1613001008_211023APB_FTO_618850 South Indian Bank SIBL0000192 YEROOR 15510
6 Anchal KL1613001008_211023APB_FTO_618850 State Bank Of India SBIN0012880 PANACHAVILA 8250
7 Anchal KL1613001008_211023APB_FTO_618850 State Bank Of India SBIN0017230 ANCHAL 1650
8 Anchal KL1613001008_211023APB_FTO_618850 State Bank Of India SBIN0070245 ANCHAL 1650
9 Anchal KL1613001008_211023APB_FTO_618850 UCO Bank UCBA0001489 ANCHAL 3300

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