Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250923APB_FTO_514663
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-13-001-008-009/593
(Yeroor) 		1613001008NRG24250920231045747 25/09/2023 REMYA M 1613001008WL043347 REMYA M 00078 CNRB0002856 325 325 Processed 09/11/2023 7256869608 REMYA M BANK OF INDIA(508505)
SubTotal 325 325
2 Anchal KL-13-001-008-009/1
(Yeroor) 		1613001008NRG24250920231045731 25/09/2023 VIJAYAMMA. P 1613001008WL043347 VIJAYAMMA. P 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7256869600 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/108
(Yeroor) 		1613001008NRG24250920231045732 25/09/2023 SUDHA P 1613001008WL043347 SUDHA P 00089 CBIN0282871 325 325 Processed 09/11/2023 7256869598 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/11
(Yeroor) 		1613001008NRG24250920231045733 25/09/2023 O. Rethnamma 1613001008WL043347 O. Rethnamma 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256869601 Mrs. RATHNAMMA PURUSHOTHAMAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/15
(Yeroor) 		1613001008NRG24250920231045736 25/09/2023 SUSHAMA.S 1613001008WL043347 SUSHAMA.S 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256869602 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/16
(Yeroor) 		1613001008NRG24250920231045738 25/09/2023 VIJAYAMMA.S 1613001008WL043347 VIJAYAMMA.S 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7256869592 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-009/200
(Yeroor) 		1613001008NRG24250920231045739 25/09/2023 AJITHA MANI 1613001008WL043347 AJITHA MANI 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7256869603 Mrs. AJITHA MANI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/245
(Yeroor) 		1613001008NRG24250920231045740 25/09/2023 Maniyamma 1613001008WL043347 Maniyamma 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256869606 Mrs. MANIAMMA J CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/261
(Yeroor) 		1613001008NRG24250920231045741 25/09/2023 Omana 1613001008WL043347 Omana 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256869599 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/3
(Yeroor) 		1613001008NRG24250920231045742 25/09/2023 SULATHAKUMARY. R 1613001008WL043347 SULATHAKUMARY. R 00089 CBIN0282871 975 975 Processed 09/11/2023 7256869595 SULATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-009/55
(Yeroor) 		1613001008NRG24250920231045744 25/09/2023 LAKSHMIKUTTY 1613001008WL043347 LAKSHMIKUTTY 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7256869604 Mrs. LEKSHMI KUTTY W/O SASIDHARAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/75
(Yeroor) 		1613001008NRG24250920231045748 25/09/2023 LEELAMMA. P 1613001008WL043347 LEELAMMA. P 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7256869605 Mrs. LEELAMMA P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/9
(Yeroor) 		1613001008NRG24250920231045751 25/09/2023 Sreelatha. S 1613001008WL043347 Sreelatha. S 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7256869597 Mrs. SREEEKALA . CENTRAL BANK OF INDIA(607115)
SubTotal 18850 18850
14 Anchal KL-13-001-008-006/45
(Yeroor) 		1613001008NRG24250920231045730 25/09/2023 K K GOPI 1613001008WL043347 K K GOPI 00176 IDIB000A146 1300 1300 Processed 09/11/2023 7256869607 Mr. K K Gopi INDIAN BANK(607105)
SubTotal 1300 1300
15 Anchal KL-13-001-008-009/136
(Yeroor) 		1613001008NRG24250920231045734 25/09/2023 CHINNAMMA. A 1613001008WL043347 CHINNAMMA. A 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256869586 CHINNAMMA A SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/139
(Yeroor) 		1613001008NRG24250920231045735 25/09/2023 MINIMOL 1613001008WL043347 MINIMOL 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256869590 MINIMOL SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/157
(Yeroor) 		1613001008NRG24250920231045737 25/09/2023 Sindhu Raj 1613001008WL043347 Sindhu Raj 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256869591 SINDHU RAJ SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/559
(Yeroor) 		1613001008NRG24250920231045745 25/09/2023 JAYAKUMARI R 1613001008WL043347 JAYAKUMARI R 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7256869596 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-009/76
(Yeroor) 		1613001008NRG24250920231045749 25/09/2023 LALITHA S 1613001008WL043347 LALITHA S 00409 SIBL0000192 1300 1300 Processed 09/11/2023 7256869588 MRS LALITHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-009/78
(Yeroor) 		1613001008NRG24250920231045750 25/09/2023 Sheela.R 1613001008WL043347 Sheela.R 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7256869589 MRS SHEELAR SHEELAR STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-010/549
(Yeroor) 		1613001008NRG24250920231045752 25/09/2023 AMBILI S 1613001008WL043347 AMBILI S 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7256869587 AMBILY S SOUTH INDIAN BANK(607167)
SubTotal 12350 12350
22 Anchal KL-13-001-008-009/452
(Yeroor) 		1613001008NRG24250920231045743 25/09/2023 INDUMOL 1613001008WL043347 INDUMOL 00409 SIBL0000482 1950 1950 Processed 09/11/2023 7256869594 INDUMOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/589
(Yeroor) 		1613001008NRG24250920231045746 25/09/2023 BINDHU SURESH 1613001008WL043347 BINDHU SURESH 00409 SIBL0000482 1950 1950 Processed 09/11/2023 7256869593 MRS BINDHU P R STATE BANK OF INDIA(508548)
SubTotal 3900 3900
Total 36725 36725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250923APB_FTO_514663 Canara Bank CNRB0002856 ANCHAL 325
2 Anchal KL1613001008_250923APB_FTO_514663 Central Bank of India CBIN0282871 BHARATHIPURAM 14950
3 Anchal KL1613001008_250923APB_FTO_514663 Central Bank of India CBIN0282871 Kanjuvayal 3900
4 Anchal KL1613001008_250923APB_FTO_514663 Indian Bank IDIB000A146 ANCHAL 1300
5 Anchal KL1613001008_250923APB_FTO_514663 South Indian Bank SIBL0000192 YEROOR 12350
6 Anchal KL1613001008_250923APB_FTO_514663 South Indian Bank SIBL0000482 ANCHAL 3900

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