Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_810303
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-13-001-008-005/118
(Yeroor) 		1613001008NRG24081220231653303 08/12/2023 PRASANNA KUMARY. N. K 1613001008WL070750 PRASANNA KUMARY. N. K 00078 CNRB0002856 660 660 Processed 12/03/2024 1662664493 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/219
(Yeroor) 		1613001008NRG24081220231653312 08/12/2023 PUSHPAKUMARY. L 1613001008WL070750 PUSHPAKUMARY. L 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1662664494 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 2310 2310
3 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24081220231653305 08/12/2023 ANNABHAGYAM. D 1613001008WL070750 ANNABHAGYAM. D 00089 CBIN0282871 330 330 Processed 12/03/2024 1662664501 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-005/149
(Yeroor) 		1613001008NRG24081220231653308 08/12/2023 SANTHA KUMARY 1613001008WL070750 SANTHA KUMARY 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1662664503 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24081220231653311 08/12/2023 P. G. Padmakumary 1613001008WL070750 P. G. Padmakumary 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1662664511 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24081220231653314 08/12/2023 Sandhya P Y 1613001008WL070750 Sandhya P Y 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662664510 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/39
(Yeroor) 		1613001008NRG24081220231653319 08/12/2023 SARASAMMA 1613001008WL070750 SARASAMMA 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1662664507 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24081220231653322 08/12/2023 CHITHRALEKHA. J 1613001008WL070750 CHITHRALEKHA. J 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1662664506 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
9 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24081220231653321 08/12/2023 Sumathi P 1613001008WL070750 Sumathi P 00127 FDRL0001032 1320 1320 Processed 12/03/2024 1662664499 SUMATHI P FEDERAL BANK(607165)
10 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24081220231653329 08/12/2023 Sasikala 1613001008WL070750 Sasikala 00127 FDRL0001032 1980 1980 Processed 12/03/2024 1662664497 SASIKALA R FEDERAL BANK(607165)
SubTotal 3300 3300
11 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24081220231653307 08/12/2023 P. RADHA 1613001008WL070750 P. RADHA 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1662664502 Mrs. P RADHA INDIAN BANK(607105)
12 Anchal KL-13-001-008-005/174
(Yeroor) 		1613001008NRG24081220231653309 08/12/2023 SATHI AS 1613001008WL070750 SATHI AS 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1662664505 Mrs. Sathy S INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24081220231653327 08/12/2023 N SARASWATHY 1613001008WL070750 N SARASWATHY 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1662664509 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 5940 5940
14 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24081220231653302 08/12/2023 P Devaki 1613001008WL070750 P Devaki 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1662664486 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24081220231653304 08/12/2023 Radhamani. T. K 1613001008WL070750 Radhamani. T. K 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1662664487 RADHAMANI T K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24081220231653306 08/12/2023 Annamma.V.G 1613001008WL070750 Annamma.V.G 00409 SIBL0000192 990 990 Processed 12/03/2024 1662664490 V G ANNAMMA CANARA BANK(508532)
17 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24081220231653313 08/12/2023 Saraswathy. L 1613001008WL070750 Saraswathy. L 00409 SIBL0000192 330 330 Processed 12/03/2024 1662664500 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24081220231653318 08/12/2023 Subaida. R 1613001008WL070750 Subaida. R 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1662664489 SUBAIDA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24081220231653320 08/12/2023 SUJATHA 1613001008WL070750 SUJATHA 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1662664492 SUJATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24081220231653323 08/12/2023 Sathyadevan K 1613001008WL070750 Sathyadevan K 00409 SIBL0000192 330 330 Processed 12/03/2024 1662664495 SATHYADEVAN K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24081220231653328 08/12/2023 Anandavally 1613001008WL070750 Anandavally 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1662664488 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
22 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24081220231653316 08/12/2023 Manuja monachan 1613001008WL070750 Manuja monachan 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1662664513 MRS MANUJA MONACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24081220231653315 08/12/2023 Sosamma Monachan 1613001008WL070750 Sosamma Monachan 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1662664504 MRS SOSAMMA MONACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24081220231653324 08/12/2023 RENJU S 1613001008WL070750 RENJU S 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1662664512 RENJU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24081220231653325 08/12/2023 Shija Prakash 1613001008WL070750 Shija Prakash 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1662664508 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 7260 7260
26 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24081220231653310 08/12/2023 Sheeja. S 1613001008WL070750 Sheeja. S 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1662664491 SHEEJA S UCO BANK(607066)
27 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24081220231653317 08/12/2023 Ajitha. S 1613001008WL070750 Ajitha. S 00462 UCBA0001489 660 660 Processed 12/03/2024 1662664496 AJITHA S UCO BANK(607066)
28 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24081220231653326 08/12/2023 SARITHA 1613001008WL070750 SARITHA 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1662664498 SARITHA UCO BANK(607066)
SubTotal 4620 4620
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_810303 Canara Bank CNRB0002856 ANCHAL 2310
2 Anchal KL1613001008_081223APB_FTO_810303 Central Bank of India CBIN0282871 BHARATHIPURAM 7260
3 Anchal KL1613001008_081223APB_FTO_810303 Central Bank of India CBIN0282871 Kanjuvayal 1980
4 Anchal KL1613001008_081223APB_FTO_810303 Federal Bank FDRL0001032 ANCHAL 3300
5 Anchal KL1613001008_081223APB_FTO_810303 Indian Bank IDIB000A146 ANCHAL 5940
6 Anchal KL1613001008_081223APB_FTO_810303 South Indian Bank SIBL0000192 YEROOR 10890
7 Anchal KL1613001008_081223APB_FTO_810303 State Bank Of India SBIN0070245 ANCHAL 7260
8 Anchal KL1613001008_081223APB_FTO_810303 UCO Bank UCBA0001489 anchal 4620

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