Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:27:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_141074
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-13-001-008-010/511
(Yeroor) 		1613001008NRG24290520230256582 29/05/2023 BABY MAYA 1613001008WL010678 BABY MAYA 00078 CNRB0002856 1980 1980 Processed 01/06/2023 2001927211 BABY MAYA V CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-010/555
(Yeroor) 		1613001008NRG24290520230256586 29/05/2023 REJANI RAJESH 1613001008WL010678 REJANI RAJESH 00089 CBIN0280992 1980 1980 Processed 01/06/2023 2001927196 Mrs. REJANI RAJESH . CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
3 Anchal KL-13-001-008-010/159
(Yeroor) 		1613001008NRG24290520230256567 29/05/2023 Valsalakumari 1613001008WL010678 Valsalakumari 00089 CBIN0282871 1650 1650 Processed 01/06/2023 2001927200 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-010/214
(Yeroor) 		1613001008NRG24290520230256568 29/05/2023 RAJAMMA 1613001008WL010678 RAJAMMA 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927216 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/215
(Yeroor) 		1613001008NRG24290520230256569 29/05/2023 Ushakumary 1613001008WL010678 Ushakumary 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2001927218 Mrs. USHA KUMARY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/23
(Yeroor) 		1613001008NRG24290520230256571 29/05/2023 K. N. SOMAN 1613001008WL010678 K. N. SOMAN 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927213 Mr. SOMAN K N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/23
(Yeroor) 		1613001008NRG24290520230256570 29/05/2023 SAROJINI K 1613001008WL010678 SAROJINI K 00089 CBIN0282871 660 660 Processed 01/06/2023 2001927208 Mrs. SAROJINI K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/25
(Yeroor) 		1613001008NRG24290520230256572 29/05/2023 SULAIKHA BEEVI 1613001008WL010678 SULAIKHA BEEVI 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927215 Mrs. SULAIKA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/331
(Yeroor) 		1613001008NRG24290520230256573 29/05/2023 SAJITHA S 1613001008WL010678 SAJITHA S 00089 CBIN0282871 990 990 Processed 01/06/2023 2001927217 Mrs. SAJITHA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/40
(Yeroor) 		1613001008NRG24290520230256574 29/05/2023 RADHAMONY AMMA 1613001008WL010678 RADHAMONY AMMA 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2001927206 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/41
(Yeroor) 		1613001008NRG24290520230256575 29/05/2023 GEETHA ANIL 1613001008WL010678 GEETHA ANIL 00089 CBIN0282871 660 660 Processed 01/06/2023 2001927205 Mrs. Geetha . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/43
(Yeroor) 		1613001008NRG24290520230256576 29/05/2023 SHEEJA S 1613001008WL010678 SHEEJA S 00089 CBIN0282871 1650 1650 Processed 01/06/2023 2001927197 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/44
(Yeroor) 		1613001008NRG24290520230256577 29/05/2023 THANKAMANY AMMA. S 1613001008WL010678 THANKAMANY AMMA. S 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927204 THANKAMANY AMMA. S DHANALAXMI BANK(607239)
14 Anchal KL-13-001-008-010/46
(Yeroor) 		1613001008NRG24290520230256578 29/05/2023 THULASI BHAI. D 1613001008WL010678 THULASI BHAI. D 00089 CBIN0282871 990 990 Processed 01/06/2023 2001927209 THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-010/49
(Yeroor) 		1613001008NRG24290520230256579 29/05/2023 SATHIKUMARY. S 1613001008WL010678 SATHIKUMARY. S 00089 CBIN0282871 660 660 Processed 01/06/2023 2001927202 SATHI . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/50
(Yeroor) 		1613001008NRG24290520230256580 29/05/2023 CHANDRASEKHARA PILLAI 1613001008WL010678 CHANDRASEKHARA PILLAI 00089 CBIN0282871 660 660 Processed 01/06/2023 2001927214 Mr. CHANDRASEKHARA PILLAI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/50
(Yeroor) 		1613001008NRG24290520230256581 29/05/2023 SUDHARMA. L 1613001008WL010678 SUDHARMA. L 00089 CBIN0282871 1650 1650 Processed 01/06/2023 2001927203 Ms. SUDHARMMA L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/52
(Yeroor) 		1613001008NRG24290520230256583 29/05/2023 REMANI. K 1613001008WL010678 REMANI. K 00089 CBIN0282871 1650 1650 Processed 01/06/2023 2001927210 REMANI. K DHANALAXMI BANK(607239)
19 Anchal KL-13-001-008-010/525
(Yeroor) 		1613001008NRG24290520230256584 29/05/2023 SAUDA BEEVI 1613001008WL010678 SAUDA BEEVI 00089 CBIN0282871 990 990 Processed 01/06/2023 2001927219 MRS SOUDABEEVI M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-010/61
(Yeroor) 		1613001008NRG24290520230256588 29/05/2023 SREELATHA C 1613001008WL010678 SREELATHA C 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927198 Mrs. SREELATHA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/616
(Yeroor) 		1613001008NRG24290520230256589 29/05/2023 CHINJU T 1613001008WL010678 CHINJU T 00089 CBIN0282871 990 990 Processed 01/06/2023 2001927221 Mrs. CHINJU T CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/62
(Yeroor) 		1613001008NRG24290520230256590 29/05/2023 Omanayamma R 1613001008WL010678 Omanayamma R 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2001927207 Mrs. OMANA AMMA R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/71
(Yeroor) 		1613001008NRG24290520230256592 29/05/2023 KANAKAMANI 1613001008WL010678 KANAKAMANI 00089 CBIN0282871 1650 1650 Processed 01/06/2023 2001927220 KANAKAMANI DHANALAXMI BANK(607239)
24 Anchal KL-13-001-008-011/103
(Yeroor) 		1613001008NRG24290520230256593 29/05/2023 SARASWATHY AMMA 1613001008WL010678 SARASWATHY AMMA 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927199 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-011/132
(Yeroor) 		1613001008NRG24290520230256594 29/05/2023 BEENA JL 1613001008WL010678 BEENA JL 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927212 Mrs. BEENA J L CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/71
(Yeroor) 		1613001008NRG24290520230256595 29/05/2023 SANTHAMMA. S 1613001008WL010678 SANTHAMMA. S 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2001927201 Mrs. SANTHAMMA. S CENTRAL BANK OF INDIA(607115)
SubTotal 31350 31350
27 Anchal KL-13-001-008-010/545
(Yeroor) 		1613001008NRG24290520230256585 29/05/2023 OMANAYAMMA 1613001008WL010678 OMANAYAMMA 00409 SIBL0000192 1650 1650 Processed 01/06/2023 2001927195 OMANAYAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-010/63
(Yeroor) 		1613001008NRG24290520230256591 29/05/2023 Sindhu.J 1613001008WL010678 Sindhu.J 00409 SIBL0000192 660 660 Processed 01/06/2023 2001927194 Sindhu.J DHANALAXMI BANK(607239)
SubTotal 2310 2310
29 Anchal KL-13-001-008-010/564
(Yeroor) 		1613001008NRG24290520230256587 29/05/2023 SUJA SUNIL KUMAR 1613001008WL010678 SUJA SUNIL KUMAR 00415 SBIN0070731 1980 1980 Processed 01/06/2023 2001927222 MRS SUJA SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_141074 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_290523APB_FTO_141074 Central Bank of India CBIN0280992 KULATHUPUZHA 1980
3 Anchal KL1613001008_290523APB_FTO_141074 Central Bank of India CBIN0282871 BHARATHIPURAM 28710
4 Anchal KL1613001008_290523APB_FTO_141074 Central Bank of India CBIN0282871 Kanjuvayal 2640
5 Anchal KL1613001008_290523APB_FTO_141074 South Indian Bank SIBL0000192 YEROOR 2310
6 Anchal KL1613001008_290523APB_FTO_141074 State Bank Of India SBIN0070731 KULATHUPUZHA 1980

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