Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260623APB_FTO_240543
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24260620230443028 26/06/2023 CHEMPAKA KUTTY 1613001008WL018455 CHEMPAKA KUTTY 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2978718611 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24260620230443033 26/06/2023 SAROJA 1613001008WL018455 SAROJA 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2978718597 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/260
(Yeroor) 		1613001008NRG24260620230443034 26/06/2023 Sathy 1613001008WL018455 Sathy 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2978718596 SATHY CANARA BANK(508532)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24260620230443043 26/06/2023 ELISABETH. L 1613001008WL018455 ELISABETH. L 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2978718598 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24260620230443045 26/06/2023 JESSY 1613001008WL018455 JESSY 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2978718608 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 7659 7659
6 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24260620230443029 26/06/2023 SARAMMA BABY 1613001008WL018455 SARAMMA BABY 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978718606 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24260620230443030 26/06/2023 BHARATHI V 1613001008WL018455 BHARATHI V 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2978718605 BHARATHY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24260620230443036 26/06/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL018455 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978718599 KOMALAVALLY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24260620230443042 26/06/2023 B. SULOCHANA AMMA 1613001008WL018455 B. SULOCHANA AMMA 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2978718607 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24260620230443044 26/06/2023 NAZEERA RAHIM 1613001008WL018455 NAZEERA RAHIM 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978718600 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24260620230443051 26/06/2023 ABDUL SATHAR 1613001008WL018455 ABDUL SATHAR 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2978718601 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24260620230443049 26/06/2023 SULOCHANAAMMA C 1613001008WL018455 SULOCHANAAMMA C 00114 YESB0KLMDCB 666 666 Processed 03/07/2023 2978718612 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
13 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24260620230443048 26/06/2023 S. OMANA 1613001008WL018455 S. OMANA 00176 IDIB000A146 1665 1665 Processed 03/07/2023 2978718603 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 1665 1665
14 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24260620230443027 26/06/2023 RADHAMANI. T 1613001008WL018455 RADHAMANI. T 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978718619 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24260620230443031 26/06/2023 Prasanna P 1613001008WL018455 Prasanna P 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978718595 PRASANNA P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24260620230443032 26/06/2023 Manju. M 1613001008WL018455 Manju. M 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978718614 MANJU M SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24260620230443037 26/06/2023 Radhakrishnan Chettiyar J 1613001008WL018455 Radhakrishnan Chettiyar J 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978718613 RADHAKRISHNAN CHETTIYAR J BANK OF BARODA(606985)
18 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24260620230443038 26/06/2023 SUDHARMMA. B 1613001008WL018455 SUDHARMMA. B 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978718615 SUDHARMA B SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24260620230443041 26/06/2023 Santhanavally.V 1613001008WL018455 Santhanavally.V 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2978718618 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24260620230443046 26/06/2023 DEEPA. T. O 1613001008WL018455 DEEPA. T. O 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2978718617 DEEPA T O SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24260620230443050 26/06/2023 USHA. A 1613001008WL018455 USHA. A 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2978718616 USHA A SOUTH INDIAN BANK(607167)
SubTotal 12654 12654
22 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24260620230443039 26/06/2023 Reghunathan P 1613001008WL018455 Reghunathan P 00415 SBIN0012880 1665 1665 Processed 03/07/2023 2978718602 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
23 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24260620230443035 26/06/2023 Saramma 1613001008WL018455 Saramma 00415 SBIN0070245 1665 1665 Processed 03/07/2023 2978718604 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
24 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24260620230443040 26/06/2023 Lathika P 1613001008WL018455 Lathika P 00462 UCBA0001489 333 333 Processed 03/07/2023 2978718610 LATHIKA P UCO BANK(607066)
25 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24260620230443047 26/06/2023 PUSHPAVALLY. K 1613001008WL018455 PUSHPAVALLY. K 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2978718609 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260623APB_FTO_240543 Canara Bank CNRB0002856 ANCHAL 7659
2 Anchal KL1613001008_260623APB_FTO_240543 Central Bank of India CBIN0282871 BHARATHIPURAM 5994
3 Anchal KL1613001008_260623APB_FTO_240543 Central Bank of India CBIN0282871 Kanjuvayal 3330
4 Anchal KL1613001008_260623APB_FTO_240543 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
5 Anchal KL1613001008_260623APB_FTO_240543 Indian Bank IDIB000A146 anchal 1665
6 Anchal KL1613001008_260623APB_FTO_240543 South Indian Bank SIBL0000192 YEROOR 12654
7 Anchal KL1613001008_260623APB_FTO_240543 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Anchal KL1613001008_260623APB_FTO_240543 State Bank Of India SBIN0070245 ANCHAL 1665
9 Anchal KL1613001008_260623APB_FTO_240543 UCO Bank UCBA0001489 anchal 1998

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