Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211223APB_FTO_861906
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-13-001-008-003/110
(Yeroor) 		1613001008NRG24211220231737031 21/12/2023 RAMANI 1613001008WL074759 RAMANI 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384720 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-003/14
(Yeroor) 		1613001008NRG24211220231737032 21/12/2023 SUNITHA SUKU 1613001008WL074759 SUNITHA SUKU 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384721 Mrs. SUNITHA SUKU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/145
(Yeroor) 		1613001008NRG24211220231737033 21/12/2023 SHAMEENA A 1613001008WL074759 SHAMEENA A 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679384731 Mrs. SHAMEENA A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/16
(Yeroor) 		1613001008NRG24211220231737035 21/12/2023 GIRIJA.K 1613001008WL074759 GIRIJA.K 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384722 Mrs. GIRIJA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/167
(Yeroor) 		1613001008NRG24211220231737036 21/12/2023 SHYNI.T 1613001008WL074759 SHYNI.T 00089 CBIN0282871 330 330 Processed 12/03/2024 1679384718 SHYNI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-008-003/17
(Yeroor) 		1613001008NRG24211220231737037 21/12/2023 MARIAMMA.D 1613001008WL074759 MARIAMMA.D 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384736 Mrs. MARIAMMA D CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/171
(Yeroor) 		1613001008NRG24211220231737038 21/12/2023 SANTHAMMA 1613001008WL074759 SANTHAMMA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384739 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24211220231737039 21/12/2023 BABU.S 1613001008WL074759 BABU.S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384723 BABU S CANARA BANK(508532)
9 Anchal KL-13-001-008-003/21
(Yeroor) 		1613001008NRG24211220231737040 21/12/2023 JIJIMOL PHILIP.V 1613001008WL074759 JIJIMOL PHILIP.V 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384732 Mrs. JIJIMOL . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/22
(Yeroor) 		1613001008NRG24211220231737041 21/12/2023 SOSAMMA.M 1613001008WL074759 SOSAMMA.M 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384727 Mrs. SOSAMA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/240
(Yeroor) 		1613001008NRG24211220231737043 21/12/2023 Omana 1613001008WL074759 Omana 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384733 Mrs. OMANA BABU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/28
(Yeroor) 		1613001008NRG24211220231737044 21/12/2023 LEELA UNNIKRISHNAN 1613001008WL074759 LEELA UNNIKRISHNAN 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384734 Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/29
(Yeroor) 		1613001008NRG24211220231737045 21/12/2023 SINDUKUMARY 1613001008WL074759 SINDUKUMARY 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384735 Mrs. SINDU KUMARY CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/35
(Yeroor) 		1613001008NRG24211220231737048 21/12/2023 Rajamma.K 1613001008WL074759 Rajamma.K 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384719 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/37
(Yeroor) 		1613001008NRG24211220231737049 21/12/2023 SARAS AMMA 1613001008WL074759 SARAS AMMA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384724 Mrs. SARAS AMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/401
(Yeroor) 		1613001008NRG24211220231737051 21/12/2023 THANKAMANI S 1613001008WL074759 THANKAMANI S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384737 THANKAMANI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-003/42
(Yeroor) 		1613001008NRG24211220231737052 21/12/2023 chandran.p 1613001008WL074759 chandran.p 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679384730 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/5
(Yeroor) 		1613001008NRG24211220231737056 21/12/2023 T.SOBHANA 1613001008WL074759 T.SOBHANA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384725 Mrs. T SOBHANA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/9
(Yeroor) 		1613001008NRG24211220231737057 21/12/2023 SOBHANA.P 1613001008WL074759 SOBHANA.P 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679384726 Mrs. SOBHANA P CENTRAL BANK OF INDIA(607115)
SubTotal 34980 34980
20 Anchal KL-13-001-008-007/289
(Yeroor) 		1613001008NRG24211220231737058 21/12/2023 PATHUMUTHU 1613001008WL074759 PATHUMUTHU 00127 FDRL0001028 1980 1980 Processed 12/03/2024 1679384728 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
21 Anchal KL-13-001-008-003/381
(Yeroor) 		1613001008NRG24211220231737050 21/12/2023 THANKAMARI 1613001008WL074759 THANKAMARI 00127 FDRL0001032 1320 1320 Processed 12/03/2024 1679384729 THANKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
22 Anchal KL-13-001-008-003/447
(Yeroor) 		1613001008NRG24211220231737054 21/12/2023 AMBILI 1613001008WL074759 AMBILI 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1679384738 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1650 1650
23 Anchal KL-13-001-008-003/15
(Yeroor) 		1613001008NRG24211220231737034 21/12/2023 PRASANNA P 1613001008WL074759 PRASANNA P 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679384715 PRASANNA UCO BANK(607066)
24 Anchal KL-13-001-008-003/23
(Yeroor) 		1613001008NRG24211220231737042 21/12/2023 ANNAMMA 1613001008WL074759 ANNAMMA 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679384714 ANNAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24211220231737047 21/12/2023 ABDUL ASEES 1613001008WL074759 ABDUL ASEES 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679384717 ABDUL ASEES SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24211220231737046 21/12/2023 SYTHOON BEEVI 1613001008WL074759 SYTHOON BEEVI 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679384712 Mrs. SAITHUN BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-003/421
(Yeroor) 		1613001008NRG24211220231737053 21/12/2023 Suseela J 1613001008WL074759 Suseela J 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679384713 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-003/479
(Yeroor) 		1613001008NRG24211220231737055 21/12/2023 SURYA S 1613001008WL074759 SURYA S 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679384716 SURYA SOUTH INDIAN BANK(607167)
SubTotal 11220 11220
Total 51150 51150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211223APB_FTO_861906 Central Bank of India CBIN0282871 BHARATHIPURAM 33000
2 Anchal KL1613001008_211223APB_FTO_861906 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_211223APB_FTO_861906 Federal Bank FDRL0001028 PUNALUR 1980
4 Anchal KL1613001008_211223APB_FTO_861906 Federal Bank FDRL0001032 ANCHAL 1320
5 Anchal KL1613001008_211223APB_FTO_861906 Indian Bank IDIB000A146 ANCHAL 1650
6 Anchal KL1613001008_211223APB_FTO_861906 South Indian Bank SIBL0000192 YEROOR 11220

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