Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_780344
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24021220231604589 02/12/2023 P SUBHASHINI 1613001008WL068415 P SUBHASHINI 00078 CNRB0001099 1332 1332 Processed 01/01/2024 9005302676 P SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24021220231604572 02/12/2023 Ramani. S 1613001008WL068415 Ramani. S 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302691 Mrs. Ramani INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24021220231604573 02/12/2023 LEENA KUMARI. S 1613001008WL068415 LEENA KUMARI. S 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302689 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24021220231604574 02/12/2023 Sindhu Ramesan 1613001008WL068415 Sindhu Ramesan 00176 IDIB000A146 1332 1332 Processed 01/01/2024 9005302696 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24021220231604575 02/12/2023 S. SUSEELA 1613001008WL068415 S. SUSEELA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302692 Mrs. S SUSEELA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24021220231604576 02/12/2023 S Aradhana 1613001008WL068415 S Aradhana 00176 IDIB000A146 1665 1665 Processed 01/01/2024 9005302694 Mrs. Aradhana INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24021220231604577 02/12/2023 S. AMBIKA KUMARIAMMA 1613001008WL068415 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302690 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24021220231604578 02/12/2023 R. ANITHA 1613001008WL068415 R. ANITHA 00176 IDIB000A146 333 333 Processed 01/01/2024 9005302686 Mrs. Anitha R INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24021220231604579 02/12/2023 RENJU RAJAN 1613001008WL068415 RENJU RAJAN 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302697 Mrs. Renju Rajan R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24021220231604580 02/12/2023 M GEETHA KUMARI 1613001008WL068415 M GEETHA KUMARI 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302693 Mrs. Geetha Kumary INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24021220231604581 02/12/2023 Suganthi 1613001008WL068415 Suganthi 00176 IDIB000A146 1332 1332 Processed 01/01/2024 9005302695 Mrs. V SUGANDHI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24021220231604582 02/12/2023 MANJU RAJESH 1613001008WL068415 MANJU RAJESH 00176 IDIB000A146 1665 1665 Processed 01/01/2024 9005302699 Mrs. MANJUMOL S INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24021220231604583 02/12/2023 M LAKSHMI 1613001008WL068415 M LAKSHMI 00176 IDIB000A146 1332 1332 Processed 01/01/2024 9005302684 Mrs. M LAKSHMI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24021220231604584 02/12/2023 SYAMALA 1613001008WL068415 SYAMALA 00176 IDIB000A146 666 666 Processed 01/01/2024 9005302700 Mrs. SYAMALA . INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24021220231604586 02/12/2023 Rajamma 1613001008WL068415 Rajamma 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302704 RAJAMMA K CANARA BANK(508532)
16 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24021220231604588 02/12/2023 Anitha 1613001008WL068415 Anitha 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302702 Mrs. ANITHA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24021220231604592 02/12/2023 Saji M 1613001008WL068415 Saji M 00176 IDIB000A146 999 999 Processed 01/01/2024 9005302703 Mr. SAJI M INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24021220231604596 02/12/2023 N MANI 1613001008WL068415 N MANI 00176 IDIB000A146 1332 1332 Processed 01/01/2024 9005302698 Mrs. N MANI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24021220231604597 02/12/2023 RADHAMANI. D 1613001008WL068415 RADHAMANI. D 00176 IDIB000A146 1665 1665 Processed 01/01/2024 9005302687 Mrs. RADHAMANI D INDIAN BANK(607105)
20 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24021220231604598 02/12/2023 GOVINDARAJAN 1613001008WL068415 GOVINDARAJAN 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9005302688 Mr. P GOVINDARAJAN INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24021220231604599 02/12/2023 L. SASEENDRA. 1613001008WL068415 L. SASEENDRA. 00176 IDIB000A146 1665 1665 Processed 01/01/2024 9005302685 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 31968 31968
22 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24021220231604590 02/12/2023 LEKSHMI S 1613001008WL068415 LEKSHMI S 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9005302701 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1665 1665
23 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24021220231604591 02/12/2023 MINI R 1613001008WL068415 MINI R 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9005302682 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Anchal KL-13-001-008-001/670
(Yeroor) 		1613001008NRG24021220231604595 02/12/2023 MOHANAN 1613001008WL068415 MOHANAN 00415 SBIN0070245 333 333 Processed 01/01/2024 9005302681 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
25 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24021220231604585 02/12/2023 SUKUMARAN 1613001008WL068415 SUKUMARAN 00462 UCBA0001489 333 333 Processed 01/01/2024 9005302677 SUKUMARAN UCO BANK(607066)
26 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24021220231604587 02/12/2023 ATHIRA L 1613001008WL068415 ATHIRA L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9005302679 ATHIRA L UCO BANK(607066)
27 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24021220231604593 02/12/2023 SUMATHI 1613001008WL068415 SUMATHI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9005302680 SUMATHI UCO BANK(607066)
28 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24021220231604594 02/12/2023 SUMA 1613001008WL068415 SUMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9005302678 SUMA UCO BANK(607066)
SubTotal 5994 5994
29 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24021220231604571 02/12/2023 Thakkamani.D 1613001008WL068415 Thakkamani.D 00468 UBIN0557854 1665 1665 Processed 01/01/2024 9005302683 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1665 1665
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_780344 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001008_021223APB_FTO_780344 Indian Bank IDIB000A146 ANCHAL 31968
3 Anchal KL1613001008_021223APB_FTO_780344 Indian Bank IDIB000K098 KERALAPURAM 1665
4 Anchal KL1613001008_021223APB_FTO_780344 State Bank Of India SBIN0070059 PUNALUR 1998
5 Anchal KL1613001008_021223APB_FTO_780344 State Bank Of India SBIN0070245 ANCHAL 333
6 Anchal KL1613001008_021223APB_FTO_780344 UCO Bank UCBA0001489 ANCHAL 5994
7 Anchal KL1613001008_021223APB_FTO_780344 Union Bank of India UBIN0557854 PUNALUR 1665

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