Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:52:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887258
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24281220231769677 28/12/2023 CHEMPAKA KUTTY 1613001008WL076618 CHEMPAKA KUTTY 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1679497532 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24281220231769683 28/12/2023 SAROJA 1613001008WL076618 SAROJA 00078 CNRB0002856 660 660 Processed 12/03/2024 1679497530 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24281220231769693 28/12/2023 ELISABETH. L 1613001008WL076618 ELISABETH. L 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1679497527 ELIZABETH L CANARA BANK(508532)
4 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24281220231769695 28/12/2023 JESSY 1613001008WL076618 JESSY 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1679497531 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 5280 5280
5 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24281220231769678 28/12/2023 SARAMMA BABY 1613001008WL076618 SARAMMA BABY 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679497519 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24281220231769679 28/12/2023 BHARATHI V 1613001008WL076618 BHARATHI V 00089 CBIN0282871 990 990 Processed 12/03/2024 1679497520 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24281220231769686 28/12/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL076618 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679497526 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24281220231769692 28/12/2023 B. SULOCHANA AMMA 1613001008WL076618 B. SULOCHANA AMMA 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679497518 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24281220231769694 28/12/2023 NAZEERA RAHIM 1613001008WL076618 NAZEERA RAHIM 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679497521 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24281220231769701 28/12/2023 ABDUL SATHAR 1613001008WL076618 ABDUL SATHAR 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679497522 Mr. ABDUL SATHAR CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
11 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24281220231769698 28/12/2023 SULOCHANAAMMA C 1613001008WL076618 SULOCHANAAMMA C 00114 YESB0KLMDCB 1650 1650 Processed 12/03/2024 1679497516 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
12 Anchal KL-13-001-008-006/589
(Yeroor) 		1613001008NRG24281220231769699 28/12/2023 RAJENDRAN 1613001008WL076618 RAJENDRAN 00127 FDRL0001032 660 660 Processed 12/03/2024 1679497517 Mr. RAJENDRAN J CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
13 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24281220231769682 28/12/2023 RAJI R 1613001008WL076618 RAJI R 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1679497524 Mrs. RAJI R INDIAN BANK(607105)
14 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24281220231769696 28/12/2023 S. OMANA 1613001008WL076618 S. OMANA 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1679497523 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 3300 3300
15 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24281220231769676 28/12/2023 RADHAMANI. T 1613001008WL076618 RADHAMANI. T 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679497507 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24281220231769680 28/12/2023 Prasanna P 1613001008WL076618 Prasanna P 00409 SIBL0000192 660 660 Processed 12/03/2024 1679497514 PRASANNA P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24281220231769681 28/12/2023 Manju. M 1613001008WL076618 Manju. M 00409 SIBL0000192 330 330 Processed 12/03/2024 1679497513 MANJU M SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24281220231769684 28/12/2023 Sreeja. S 1613001008WL076618 Sreeja. S 00409 SIBL0000192 660 660 Processed 12/03/2024 1679497509 SREEJA S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24281220231769687 28/12/2023 Radhakrishnan Chettiyar J 1613001008WL076618 Radhakrishnan Chettiyar J 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679497515 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
20 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24281220231769688 28/12/2023 SUDHARMMA. B 1613001008WL076618 SUDHARMMA. B 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679497511 SUDHARMA B SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24281220231769691 28/12/2023 Santhanavally.V 1613001008WL076618 Santhanavally.V 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679497508 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24281220231769697 28/12/2023 Lalitha.L 1613001008WL076618 Lalitha.L 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679497512 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24281220231769700 28/12/2023 USHA. A 1613001008WL076618 USHA. A 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679497510 USHA A SOUTH INDIAN BANK(607167)
SubTotal 11220 11220
24 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24281220231769689 28/12/2023 Reghunathan P 1613001008WL076618 Reghunathan P 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679497529 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
25 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24281220231769685 28/12/2023 Saramma 1613001008WL076618 Saramma 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679497525 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
26 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24281220231769690 28/12/2023 Lathika P 1613001008WL076618 Lathika P 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1679497528 LATHIKA P UCO BANK(607066)
SubTotal 1650 1650
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887258 Canara Bank CNRB0002856 ANCHAL 5280
2 Anchal KL1613001008_281223APB_FTO_887258 Central Bank of India CBIN0282871 BHARATHIPURAM 5940
3 Anchal KL1613001008_281223APB_FTO_887258 Central Bank of India CBIN0282871 Kanjuvayal 3300
4 Anchal KL1613001008_281223APB_FTO_887258 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
5 Anchal KL1613001008_281223APB_FTO_887258 Federal Bank FDRL0001032 ANCHAL 660
6 Anchal KL1613001008_281223APB_FTO_887258 Indian Bank IDIB000A146 anchal 3300
7 Anchal KL1613001008_281223APB_FTO_887258 South Indian Bank SIBL0000192 YEROOR 11220
8 Anchal KL1613001008_281223APB_FTO_887258 State Bank Of India SBIN0012880 PANACHAVILA 1320
9 Anchal KL1613001008_281223APB_FTO_887258 State Bank Of India SBIN0070245 ANCHAL 1650
10 Anchal KL1613001008_281223APB_FTO_887258 UCO Bank UCBA0001489 ANCHAL 1650

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