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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437638
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) 		1613001008NRG24230820230900019 23/08/2023 P SUBHASHINI 1613001008WL036687 P SUBHASHINI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5796898435 P SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24230820230899999 23/08/2023 Ramani. S 1613001008WL036687 Ramani. S 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898452 Mrs. Ramani REMANY INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24230820230900000 23/08/2023 LEENA KUMARI. S 1613001008WL036687 LEENA KUMARI. S 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898450 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24230820230900001 23/08/2023 Sindhu Ramesan 1613001008WL036687 Sindhu Ramesan 00176 IDIB000A146 999 999 Processed 21/09/2023 5796898457 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24230820230900002 23/08/2023 S. SUSEELA 1613001008WL036687 S. SUSEELA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898453 Mrs. S SUSEELA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24230820230900003 23/08/2023 Sevini. B 1613001008WL036687 Sevini. B 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898447 Mrs. SEVINI B INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24230820230900004 23/08/2023 S Aradhana 1613001008WL036687 S Aradhana 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898455 Mrs. S ARADHANA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24230820230900005 23/08/2023 S. AMBIKA KUMARIAMMA 1613001008WL036687 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898451 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24230820230900006 23/08/2023 R. ANITHA 1613001008WL036687 R. ANITHA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898446 Mrs. Anitha R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24230820230900007 23/08/2023 RENJU RAJAN 1613001008WL036687 RENJU RAJAN 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898458 Mrs. Renju Rajan R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24230820230900008 23/08/2023 M GEETHA KUMARI 1613001008WL036687 M GEETHA KUMARI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898454 Mrs. Geetha Kumary INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24230820230900009 23/08/2023 Suganthi 1613001008WL036687 Suganthi 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898456 Mrs. V SUGANDHI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24230820230900010 23/08/2023 MANJU RAJESH 1613001008WL036687 MANJU RAJESH 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898459 Mrs. MANJUMOL S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24230820230900011 23/08/2023 M LAKSHMI 1613001008WL036687 M LAKSHMI 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5796898444 Mrs. M LAKSHMI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24230820230900014 23/08/2023 SYAMALA 1613001008WL036687 SYAMALA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898462 Mrs. SYAMALA . INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24230820230900016 23/08/2023 Rajamma 1613001008WL036687 Rajamma 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898465 RAJAMMA K CANARA BANK(508532)
17 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24230820230900018 23/08/2023 Anitha 1613001008WL036687 Anitha 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898461 Mrs. ANITHA . INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24230820230900021 23/08/2023 Saji M 1613001008WL036687 Saji M 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5796898464 Mr. SAJI M INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24230820230900025 23/08/2023 N MANI 1613001008WL036687 N MANI 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5796898460 Mrs. N MANI INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24230820230900026 23/08/2023 RADHAMANI. D 1613001008WL036687 RADHAMANI. D 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5796898448 Mrs. RADHAMANI D INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24230820230900027 23/08/2023 GOVINDARAJAN 1613001008WL036687 GOVINDARAJAN 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898449 Mr. P GOVINDARAJAN INDIAN BANK(607105)
22 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24230820230900028 23/08/2023 L. SASEENDRA. 1613001008WL036687 L. SASEENDRA. 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796898445 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 39627 39627
23 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24230820230900020 23/08/2023 LEKSHMI S 1613001008WL036687 LEKSHMI S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5796898463 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1998 1998
24 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24230820230900012 23/08/2023 MOHANAN R 1613001008WL036687 MOHANAN R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796898440 MOHANAN R UCO BANK(607066)
25 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24230820230900013 23/08/2023 Radhamani 1613001008WL036687 Radhamani 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796898441 MRS B RADHAMANI ESIC AC STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24230820230900015 23/08/2023 SUKUMARAN 1613001008WL036687 SUKUMARAN 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796898436 SUKUMARAN UCO BANK(607066)
27 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24230820230900017 23/08/2023 ATHIRA L 1613001008WL036687 ATHIRA L 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796898438 ATHIRA L UCO BANK(607066)
28 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24230820230900022 23/08/2023 SUMATHI 1613001008WL036687 SUMATHI 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796898439 SUMATHI UCO BANK(607066)
29 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24230820230900023 23/08/2023 SUMA 1613001008WL036687 SUMA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796898437 SUMA UCO BANK(607066)
SubTotal 11322 11322
30 Anchal KL-13-001-008-001/674
(Yeroor) 		1613001008NRG24230820230900024 23/08/2023 RAJANI R 1613001008WL036687 RAJANI R 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5796898442 RAJANI R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
31 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24230820230899998 23/08/2023 Thakkamani.D 1613001008WL036687 Thakkamani.D 00468 UBIN0557854 1998 1998 Processed 21/09/2023 5796898443 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1998 1998
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_437638 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001008_230823APB_FTO_437638 Indian Bank IDIB000A146 ANCHAL 39627
3 Anchal KL1613001008_230823APB_FTO_437638 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Anchal KL1613001008_230823APB_FTO_437638 UCO Bank UCBA0001489 ANCHAL 11322
5 Anchal KL1613001008_230823APB_FTO_437638 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
6 Anchal KL1613001008_230823APB_FTO_437638 Union Bank of India UBIN0557854 PUNALUR 1998

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