Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_772678
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-13-001-008-019/568
(Yeroor) 		1613001008NRG24011220231588559 01/12/2023 MAYAMOL 1613001008WL067723 MAYAMOL 00078 CNRB0002856 1600 1600 Processed 01/01/2024 9008694103 MAYAMOL CANARA BANK(508532)
SubTotal 1600 1600
2 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24011220231588534 01/12/2023 R. RUGMINI 1613001008WL067723 R. RUGMINI 00089 CBIN0282871 1280 1280 Processed 01/01/2024 9008694104 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24011220231588535 01/12/2023 Sumathy 1613001008WL067723 Sumathy 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694096 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24011220231588536 01/12/2023 Prasanna B 1613001008WL067723 Prasanna B 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694095 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24011220231588537 01/12/2023 Shylaja K 1613001008WL067723 Shylaja K 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694098 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24011220231588538 01/12/2023 Rajamma.B 1613001008WL067723 Rajamma.B 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694100 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24011220231588550 01/12/2023 Thankamany 1613001008WL067723 Thankamany 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694097 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24011220231588553 01/12/2023 Thankamani. L 1613001008WL067723 Thankamani. L 00089 CBIN0282871 640 640 Processed 01/01/2024 9008694093 THANKAMANI L CANARA BANK(508532)
9 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24011220231588554 01/12/2023 Kumari 1613001008WL067723 Kumari 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694105 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24011220231588555 01/12/2023 Bharathy 1613001008WL067723 Bharathy 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694099 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/43
(Yeroor) 		1613001008NRG24011220231588556 01/12/2023 Raji 1613001008WL067723 Raji 00089 CBIN0282871 1280 1280 Processed 01/01/2024 9008694092 RAJI R B KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24011220231588557 01/12/2023 SUJATHA. K 1613001008WL067723 SUJATHA. K 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694102 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24011220231588564 01/12/2023 ANITHA P 1613001008WL067723 ANITHA P 00089 CBIN0282871 320 320 Processed 01/01/2024 9008694101 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24011220231588565 01/12/2023 RADHA K 1613001008WL067723 RADHA K 00089 CBIN0282871 1280 1280 Processed 01/01/2024 9008694094 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 17600 17600
15 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24011220231588531 01/12/2023 VASANTHI AMMA K 1613001008WL067723 VASANTHI AMMA K 00089 CBIN0283444 1600 1600 Processed 01/01/2024 9008694110 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-019/620
(Yeroor) 		1613001008NRG24011220231588563 01/12/2023 RAJAMMA 1613001008WL067723 RAJAMMA 00089 CBIN0283444 1600 1600 Processed 01/01/2024 9008694112 Mrs. RAJAMMA T CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
17 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24011220231588532 01/12/2023 Latha K 1613001008WL067723 Latha K 00409 SIBL0000192 960 960 Processed 01/01/2024 9008694087 LATHA K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24011220231588533 01/12/2023 Sreeja S B 1613001008WL067723 Sreeja S B 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694120 SREEJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24011220231588539 01/12/2023 Podichy 1613001008WL067723 Podichy 00409 SIBL0000192 1280 1280 Processed 01/01/2024 9008694117 PODICHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24011220231588542 01/12/2023 LATHIKA 1613001008WL067723 LATHIKA 00409 SIBL0000192 320 320 Processed 01/01/2024 9008694086 LATHIKA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24011220231588544 01/12/2023 VIJAYAKUMARI K 1613001008WL067723 VIJAYAKUMARI K 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694084 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24011220231588545 01/12/2023 Rugmini.R 1613001008WL067723 Rugmini.R 00409 SIBL0000192 320 320 Processed 01/01/2024 9008694119 RUGMINI R SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24011220231588546 01/12/2023 Ambika.P 1613001008WL067723 Ambika.P 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694118 AMBIKA P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24011220231588547 01/12/2023 Deepa.S 1613001008WL067723 Deepa.S 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694115 DEEPA S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24011220231588549 01/12/2023 Rajamma 1613001008WL067723 Rajamma 00409 SIBL0000192 1280 1280 Processed 01/01/2024 9008694085 RAJAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24011220231588566 01/12/2023 Bhanimathy Amma 1613001008WL067723 Bhanimathy Amma 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694114 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24011220231588567 01/12/2023 Rajan Pillai 1613001008WL067723 Rajan Pillai 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694116 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 13760 13760
28 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24011220231588543 01/12/2023 MANJU 1613001008WL067723 MANJU 00409 SIBL0000482 640 640 Processed 01/01/2024 9008694088 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 640 640
29 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24011220231588540 01/12/2023 SARALA S 1613001008WL067723 SARALA S 00415 SBIN0012880 1280 1280 Processed 01/01/2024 9008694106 MRS SARALA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24011220231588552 01/12/2023 REMA D 1613001008WL067723 REMA D 00415 SBIN0012880 1280 1280 Processed 01/01/2024 9008694108 MRS REMA D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24011220231588558 01/12/2023 GEETHA 1613001008WL067723 GEETHA 00415 SBIN0012880 1600 1600 Processed 01/01/2024 9008694109 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24011220231588561 01/12/2023 ANITHA 1613001008WL067723 ANITHA 00415 SBIN0012880 1600 1600 Processed 01/01/2024 9008694107 ANITHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24011220231588562 01/12/2023 MANI 1613001008WL067723 MANI 00415 SBIN0012880 960 960 Processed 01/01/2024 9008694111 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
34 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24011220231588541 01/12/2023 VALSALA N 1613001008WL067723 VALSALA N 00415 SBIN0017230 1600 1600 Processed 01/01/2024 9008694091 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
35 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24011220231588551 01/12/2023 BINDHU 1613001008WL067723 BINDHU 00415 SBIN0070245 1280 1280 Processed 01/01/2024 9008694113 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
36 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24011220231588548 01/12/2023 SINDHU 1613001008WL067723 SINDHU 00462 UCBA0001489 1600 1600 Processed 01/01/2024 9008694090 SINDHU UCO BANK(607066)
37 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24011220231588560 01/12/2023 VIJAYA 1613001008WL067723 VIJAYA 00462 UCBA0001489 1600 1600 Processed 01/01/2024 9008694089 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3200 3200
Total 49600 49600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_772678 Canara Bank CNRB0002856 ANCHAL 1600
2 Anchal KL1613001008_011223APB_FTO_772678 Central Bank of India CBIN0282871 BHARATHIPURAM 17600
3 Anchal KL1613001008_011223APB_FTO_772678 Central Bank of India CBIN0283444 ANCHAL 3200
4 Anchal KL1613001008_011223APB_FTO_772678 South Indian Bank SIBL0000192 YEROOR 13760
5 Anchal KL1613001008_011223APB_FTO_772678 South Indian Bank SIBL0000482 ANCHAL 640
6 Anchal KL1613001008_011223APB_FTO_772678 State Bank Of India SBIN0012880 PANACHAVILA 6720
7 Anchal KL1613001008_011223APB_FTO_772678 State Bank Of India SBIN0017230 ANCHAL 1600
8 Anchal KL1613001008_011223APB_FTO_772678 State Bank Of India SBIN0070245 ANCHAL 1280
9 Anchal KL1613001008_011223APB_FTO_772678 UCO Bank UCBA0001489 ANCHAL 3200

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