Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_324332
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-13-001-008-008/612
(Yeroor) 		1613001008NRG24220720230609048 22/07/2023 ANITHAKUMARI S 1613001008WL025654 ANITHAKUMARI S 00078 CNRB0002856 1665 1665 Processed 28/07/2023 3955148729 ANITHAKUMARI S CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-006/22
(Yeroor) 		1613001008NRG24220720230609045 22/07/2023 BABY 1613001008WL025654 BABY 00089 CBIN0282871 1665 1665 Processed 28/07/2023 3955148728 Mrs. BABY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/23
(Yeroor) 		1613001008NRG24220720230609050 22/07/2023 ANANDAVALLY O 1613001008WL025654 ANANDAVALLY O 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3955148727 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-009/54
(Yeroor) 		1613001008NRG24220720230609058 22/07/2023 S.Lalitha 1613001008WL025654 S.Lalitha 00089 CBIN0282871 666 666 Processed 28/07/2023 3955148726 Ms. LALITHA.S. . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/84
(Yeroor) 		1613001008NRG24220720230609062 22/07/2023 Mini kumaryamma P 1613001008WL025654 Mini kumaryamma P 00089 CBIN0282871 1665 1665 Processed 28/07/2023 3955148731 Mrs. Minikumari P INDIAN BANK(607105)
SubTotal 5994 5994
6 Anchal KL-13-001-008-009/61
(Yeroor) 		1613001008NRG24220720230609061 22/07/2023 VANAJAKSHI 1613001008WL025654 VANAJAKSHI 00127 FDRL0001032 1332 1332 Processed 29/07/2023 3955148724 VANAJAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Anchal KL-13-001-008-006/237
(Yeroor) 		1613001008NRG24220720230609046 22/07/2023 SOBHANA KUMARY 1613001008WL025654 SOBHANA KUMARY 00176 IDIB000A146 1665 1665 Processed 28/07/2023 3955148735 Mrs. Sobhana Kumary INDIAN BANK(607105)
SubTotal 1665 1665
8 Anchal KL-13-001-008-006/185
(Yeroor) 		1613001008NRG24220720230609044 22/07/2023 USHAKUMARY 1613001008WL025654 USHAKUMARY 00409 SIBL0000192 1998 1998 Processed 29/07/2023 3955148721 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-009/485
(Yeroor) 		1613001008NRG24220720230609053 22/07/2023 Omanayamma 1613001008WL025654 Omanayamma 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955148719 OMANAYAMMA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-009/490
(Yeroor) 		1613001008NRG24220720230609054 22/07/2023 SUJATHA 1613001008WL025654 SUJATHA 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955148720 SUJATHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-009/504
(Yeroor) 		1613001008NRG24220720230609055 22/07/2023 Vineetha Lalu 1613001008WL025654 Vineetha Lalu 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955148722 VINEETHA LALU SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-009/538
(Yeroor) 		1613001008NRG24220720230609057 22/07/2023 SUBHADRAMMA 1613001008WL025654 SUBHADRAMMA 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955148718 SUBHADRAMMA SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
13 Anchal KL-13-001-008-009/227
(Yeroor) 		1613001008NRG24220720230609049 22/07/2023 REMADEVI T 1613001008WL025654 REMADEVI T 00409 SIBL0000482 1998 1998 Processed 28/07/2023 3955148723 MRS REMADEVI T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Anchal KL-13-001-008-009/553
(Yeroor) 		1613001008NRG24220720230609059 22/07/2023 ARJUNAN PILLAI 1613001008WL025654 ARJUNAN PILLAI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3955148732 ARJUNAN PILLAI R CANARA BANK(508532)
SubTotal 1665 1665
15 Anchal KL-13-001-008-009/236
(Yeroor) 		1613001008NRG24220720230609051 22/07/2023 USHA KUMARY 1613001008WL025654 USHA KUMARY 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955148730 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Anchal KL-13-001-008-006/597
(Yeroor) 		1613001008NRG24220720230609047 22/07/2023 MANJU JAYAN 1613001008WL025654 MANJU JAYAN 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955148734 MRS MANJU JAYAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-009/253
(Yeroor) 		1613001008NRG24220720230609052 22/07/2023 Ajitha Venugopal 1613001008WL025654 Ajitha Venugopal 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955148733 MRS AJITHA VENUGOPAL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-009/517
(Yeroor) 		1613001008NRG24220720230609056 22/07/2023 CHANDRAMATHI K 1613001008WL025654 CHANDRAMATHI K 00415 SBIN0070245 666 666 Processed 28/07/2023 3955148736 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-009/574
(Yeroor) 		1613001008NRG24220720230609060 22/07/2023 REKHA 1613001008WL025654 REKHA 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955148725 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_324332 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_220723APB_FTO_324332 Central Bank of India CBIN0282871 BHARATHIPURAM 5994
3 Anchal KL1613001008_220723APB_FTO_324332 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001008_220723APB_FTO_324332 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001008_220723APB_FTO_324332 South Indian Bank SIBL0000192 YEROOR 8991
6 Anchal KL1613001008_220723APB_FTO_324332 South Indian Bank SIBL0000482 ANCHAL 1998
7 Anchal KL1613001008_220723APB_FTO_324332 State Bank Of India SBIN0007623 KARAVALOOR 1665
8 Anchal KL1613001008_220723APB_FTO_324332 State Bank Of India SBIN0012880 PANACHAVILA 1998
9 Anchal KL1613001008_220723APB_FTO_324332 State Bank Of India SBIN0070245 ANCHAL 6660

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