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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_060523APB_FTO_72233
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24060520230131350 06/05/2023 RANI 1613001008WL005319 RANI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748573422 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24060520230131351 06/05/2023 LISSY. R 1613001008WL005319 LISSY. R 00078 CNRB0002856 333 333 Processed 20/05/2023 1748573421 LISSY R CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24060520230131348 06/05/2023 GEETHA KUMARI 1613001008WL005319 GEETHA KUMARI 00089 CBIN0282871 1665 1665 Processed 20/05/2023 1748573427 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24060520230131352 06/05/2023 Chandralekha. B 1613001008WL005319 Chandralekha. B 00089 CBIN0282871 1665 1665 Processed 20/05/2023 1748573417 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24060520230131355 06/05/2023 USHA.T 1613001008WL005319 USHA.T 00089 CBIN0282871 1332 1332 Processed 20/05/2023 1748573418 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24060520230131364 06/05/2023 Ramani K 1613001008WL005319 Ramani K 00089 CBIN0282871 999 999 Processed 20/05/2023 1748573429 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24060520230131365 06/05/2023 PANKAJAKSHI 1613001008WL005319 PANKAJAKSHI 00089 CBIN0282871 1332 1332 Processed 20/05/2023 1748573420 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
8 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24060520230131359 06/05/2023 Rukhiyabeevi 1613001008WL005319 Rukhiyabeevi 00127 FDRL0001032 1665 1665 Processed 20/05/2023 1748573426 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24060520230131363 06/05/2023 Ushakumari B 1613001008WL005319 Ushakumari B 00127 FDRL0001032 1665 1665 Processed 20/05/2023 1748573416 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3330 3330
10 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24060520230131356 06/05/2023 Jancy.S 1613001008WL005319 Jancy.S 00176 IDIB000A146 999 999 Processed 20/05/2023 1748573419 Mrs. S JANCY INDIAN BANK(607105)
11 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24060520230131367 06/05/2023 Aswathy A Nair 1613001008WL005319 Aswathy A Nair 00176 IDIB000A146 1332 1332 Processed 20/05/2023 1748573428 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 2331 2331
12 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24060520230131349 06/05/2023 Devaki 1613001008WL005319 Devaki 00409 SIBL0000192 1665 1665 Processed 20/05/2023 1748573410 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24060520230131353 06/05/2023 Naseemabeevi 1613001008WL005319 Naseemabeevi 00409 SIBL0000192 1332 1332 Processed 20/05/2023 1748573412 Mrs. Naseema Beevi S S INDIAN BANK(607105)
14 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24060520230131354 06/05/2023 Sasikala 1613001008WL005319 Sasikala 00409 SIBL0000192 999 999 Processed 20/05/2023 1748573413 SASIKALA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24060520230131361 06/05/2023 AIDA 1613001008WL005319 AIDA 00409 SIBL0000192 333 333 Processed 20/05/2023 1748573414 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24060520230131362 06/05/2023 ESAKKIYAMMA 1613001008WL005319 ESAKKIYAMMA 00409 SIBL0000192 1332 1332 Processed 20/05/2023 1748573415 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24060520230131366 06/05/2023 Sreedevi. R 1613001008WL005319 Sreedevi. R 00409 SIBL0000192 1332 1332 Processed 20/05/2023 1748573411 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
18 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24060520230131360 06/05/2023 OMANA M 1613001008WL005319 OMANA M 00415 SBIN0070245 1332 1332 Processed 20/05/2023 1748573424 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 1332 1332
19 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24060520230131357 06/05/2023 UMARANI 1613001008WL005319 UMARANI 00462 UCBA0001489 333 333 Processed 20/05/2023 1748573425 UMA RANI UCO BANK(607066)
20 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24060520230131358 06/05/2023 SUMATHIKUTTIYAMMA 1613001008WL005319 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748573423 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 1998 1998
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_060523APB_FTO_72233 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_060523APB_FTO_72233 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
3 Anchal KL1613001008_060523APB_FTO_72233 Central Bank of India CBIN0282871 Kanjuvayal 1332
4 Anchal KL1613001008_060523APB_FTO_72233 Federal Bank FDRL0001032 ANCHAL 3330
5 Anchal KL1613001008_060523APB_FTO_72233 Indian Bank IDIB000A146 ANCHAL 2331
6 Anchal KL1613001008_060523APB_FTO_72233 South Indian Bank SIBL0000192 YEROOR 6993
7 Anchal KL1613001008_060523APB_FTO_72233 State Bank Of India SBIN0070245 ANCHAL 1332
8 Anchal KL1613001008_060523APB_FTO_72233 UCO Bank UCBA0001489 ANCHAL 1998

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