Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_209845
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-13-001-008-017/485
(Yeroor) 		1613001008NRG24170620230378716 17/06/2023 Sindhu K 1613001008WL015894 Sindhu K 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812880369 SINDHU K CANARA BANK(508532)
2 Anchal KL-13-001-008-017/550
(Yeroor) 		1613001008NRG24170620230378722 17/06/2023 SATHYAN 1613001008WL015894 SATHYAN 00078 CNRB0002856 999 999 Processed 27/06/2023 2812880371 SATHYAN CANARA BANK(508532)
3 Anchal KL-13-001-008-018/631
(Yeroor) 		1613001008NRG24170620230378734 17/06/2023 Preetha RS 1613001008WL015894 Preetha RS 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812880370 PREETHA SHIBU CANARA BANK(508532)
SubTotal 4995 4995
4 Anchal KL-13-001-008-006/140
(Yeroor) 		1613001008NRG24170620230378711 17/06/2023 LAILA PRAKASH 1613001008WL015894 LAILA PRAKASH 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812880368 Mrs. LAILA PRAKASH G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/490
(Yeroor) 		1613001008NRG24170620230378718 17/06/2023 Radha L 1613001008WL015894 Radha L 00089 CBIN0282871 999 999 Processed 28/06/2023 2812880374 Mrs. RADHA L INDIAN BANK(607105)
SubTotal 2997 2997
6 Anchal KL-13-001-008-017/531
(Yeroor) 		1613001008NRG24170620230378720 17/06/2023 Sarasamma T 1613001008WL015894 Sarasamma T 00089 CBIN0283444 1998 1998 Processed 27/06/2023 2812880373 Mr. SARASAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/589
(Yeroor) 		1613001008NRG24170620230378725 17/06/2023 Sindhu S 1613001008WL015894 Sindhu S 00089 CBIN0283444 1665 1665 Processed 27/06/2023 2812880372 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
8 Anchal KL-13-001-008-017/588
(Yeroor) 		1613001008NRG24170620230378724 17/06/2023 Sheeja Jayachandran 1613001008WL015894 Sheeja Jayachandran 00127 FDRL0001032 1665 1665 Processed 27/06/2023 2812880366 SHEEJA JAYACHANDRAN FEDERAL BANK(607165)
9 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24170620230378726 17/06/2023 Kunjappy Y 1613001008WL015894 Kunjappy Y 00127 FDRL0001032 1998 1998 Processed 27/06/2023 2812880367 KUNJAPPY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-018/608
(Yeroor) 		1613001008NRG24170620230378733 17/06/2023 BINDHU S 1613001008WL015894 BINDHU S 00127 FDRL0001032 1332 1332 Processed 27/06/2023 2812880365 BINDHU S FEDERAL BANK(607165)
SubTotal 4995 4995
11 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24170620230378717 17/06/2023 Usha L 1613001008WL015894 Usha L 00176 IDIB000A146 999 999 Processed 28/06/2023 2812880377 Mrs. Usha INDIAN BANK(607105)
12 Anchal KL-13-001-008-017/516
(Yeroor) 		1613001008NRG24170620230378719 17/06/2023 SUMA 1613001008WL015894 SUMA 00176 IDIB000A146 1332 1332 Processed 28/06/2023 2812880378 Mrs. Suma INDIAN BANK(607105)
13 Anchal KL-13-001-008-017/544
(Yeroor) 		1613001008NRG24170620230378721 17/06/2023 Ponni M 1613001008WL015894 Ponni M 00176 IDIB000A146 333 333 Processed 28/06/2023 2812880376 Ms. PONNI M INDIAN BANK(607105)
14 Anchal KL-13-001-008-017/553
(Yeroor) 		1613001008NRG24170620230378723 17/06/2023 Remya R 1613001008WL015894 Remya R 00176 IDIB000A146 1998 1998 Processed 27/06/2023 2812880381 REMYA R SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-018/536
(Yeroor) 		1613001008NRG24170620230378730 17/06/2023 KUNJUMOL R 1613001008WL015894 KUNJUMOL R 00176 IDIB000A146 333 333 Processed 27/06/2023 2812880379 KUNJUMOL UCO BANK(607066)
SubTotal 4995 4995
16 Anchal KL-13-001-008-017/138
(Yeroor) 		1613001008NRG24170620230378712 17/06/2023 Sreelatha.J 1613001008WL015894 Sreelatha.J 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812880360 SREELATHA J SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/215
(Yeroor) 		1613001008NRG24170620230378713 17/06/2023 Devakiyamma 1613001008WL015894 Devakiyamma 00409 SIBL0000192 1665 1665 Processed 28/06/2023 2812880361 Mrs. DEVAKIYAMMA K INDIAN BANK(607105)
18 Anchal KL-13-001-008-017/234
(Yeroor) 		1613001008NRG24170620230378714 17/06/2023 RAJAMMA.L 1613001008WL015894 RAJAMMA.L 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812880362 RAJAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/626
(Yeroor) 		1613001008NRG24170620230378728 17/06/2023 Kusumam Prasad K 1613001008WL015894 Kusumam Prasad K 00409 SIBL0000192 333 333 Processed 27/06/2023 2812880359 KUSUMAM SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/632
(Yeroor) 		1613001008NRG24170620230378729 17/06/2023 VASANTHA 1613001008WL015894 VASANTHA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812880364 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-018/606
(Yeroor) 		1613001008NRG24170620230378732 17/06/2023 Sandhya R 1613001008WL015894 Sandhya R 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812880363 SANDHYA R SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
22 Anchal KL-13-001-008-017/484
(Yeroor) 		1613001008NRG24170620230378715 17/06/2023 RENJU R 1613001008WL015894 RENJU R 00415 SBIN0070245 1332 1332 Processed 28/06/2023 2812880375 Mr. RENJU R INDIAN BANK(607105)
23 Anchal KL-13-001-008-018/605
(Yeroor) 		1613001008NRG24170620230378731 17/06/2023 SARITHAKUMARI T S 1613001008WL015894 SARITHAKUMARI T S 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2812880380 MRS SARITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_209845 Canara Bank CNRB0002856 ANCHAL 4995
2 Anchal KL1613001008_170623APB_FTO_209845 Central Bank of India CBIN0282871 BHARATHIPURAM 2997
3 Anchal KL1613001008_170623APB_FTO_209845 Central Bank of India CBIN0283444 ANCHAL 3663
4 Anchal KL1613001008_170623APB_FTO_209845 Federal Bank FDRL0001032 ANCHAL 4995
5 Anchal KL1613001008_170623APB_FTO_209845 Indian Bank IDIB000A146 ANCHAL 4995
6 Anchal KL1613001008_170623APB_FTO_209845 South Indian Bank SIBL0000192 YEROOR 9657
7 Anchal KL1613001008_170623APB_FTO_209845 State Bank Of India SBIN0070245 ANCHAL 3330

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