Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_130723APB_FTO_296737
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-13-001-008-003/136
(Yeroor) 		1613001008NRG24130720230545657 13/07/2023 SELLA MUTHU 1613001008WL022987 SELLA MUTHU 00078 CNRB0001099 1640 1640 Processed 19/07/2023 3551900906 SELLA MUTHU CANARA BANK(508532)
SubTotal 1640 1640
2 Anchal KL-13-001-008-005/599
(Yeroor) 		1613001008NRG24130720230545684 13/07/2023 KUNJUMON 1613001008WL022987 KUNJUMON 00078 CNRB0002856 1312 1312 Processed 19/07/2023 3551900915 KUNJU MON CANARA BANK(508532)
SubTotal 1312 1312
3 Anchal KL-13-001-008-003/112
(Yeroor) 		1613001008NRG24130720230545652 13/07/2023 K.MANY 1613001008WL022987 K.MANY 00089 CBIN0282871 1312 1312 Processed 19/07/2023 3551900921 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG24130720230545653 13/07/2023 AMBILI 1613001008WL022987 AMBILI 00089 CBIN0282871 984 984 Processed 19/07/2023 3551900912 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/12
(Yeroor) 		1613001008NRG24130720230545654 13/07/2023 RAJAMMA.S 1613001008WL022987 RAJAMMA.S 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900922 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/13
(Yeroor) 		1613001008NRG24130720230545656 13/07/2023 SAITHYA K S 1613001008WL022987 SAITHYA K S 00089 CBIN0282871 1312 1312 Processed 19/07/2023 3551900930 Ms. SAITHYA K S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/13
(Yeroor) 		1613001008NRG24130720230545655 13/07/2023 SREEKALA.B 1613001008WL022987 SREEKALA.B 00089 CBIN0282871 984 984 Processed 19/07/2023 3551900910 Mrs. SREEKALA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG24130720230545658 13/07/2023 GEETHA.L 1613001008WL022987 GEETHA.L 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900919 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/201
(Yeroor) 		1613001008NRG24130720230545659 13/07/2023 RADHAMONY.C 1613001008WL022987 RADHAMONY.C 00089 CBIN0282871 656 656 Processed 19/07/2023 3551900908 Mrs. RADHAMONY C CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/217
(Yeroor) 		1613001008NRG24130720230545661 13/07/2023 Premjyothy 1613001008WL022987 Premjyothy 00089 CBIN0282871 984 984 Processed 19/07/2023 3551900932 Mrs. Premjyothi M S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/224
(Yeroor) 		1613001008NRG24130720230545662 13/07/2023 Ammukutty S 1613001008WL022987 Ammukutty S 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900914 Mrs. AMMUKUTTY S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG24130720230545665 13/07/2023 P Vijayakumary 1613001008WL022987 P Vijayakumary 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900920 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG24130720230545667 13/07/2023 CHELLAMMA BALAN 1613001008WL022987 CHELLAMMA BALAN 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900924 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/45
(Yeroor) 		1613001008NRG24130720230545671 13/07/2023 DINAMMA LALU 1613001008WL022987 DINAMMA LALU 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900918 Mrs. DINAMMA LALU CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG24130720230545676 13/07/2023 RAMLABEEVI 1613001008WL022987 RAMLABEEVI 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900909 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG24130720230545679 13/07/2023 T.OMANA 1613001008WL022987 T.OMANA 00089 CBIN0282871 1640 1640 Processed 19/07/2023 3551900917 OMANA T CANARA BANK(508532)
17 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG24130720230545681 13/07/2023 VIMALA.R 1613001008WL022987 VIMALA.R 00089 CBIN0282871 328 328 Processed 19/07/2023 3551900913 VIMALA R CANARA BANK(508532)
18 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG24130720230545682 13/07/2023 JANAKI.K 1613001008WL022987 JANAKI.K 00089 CBIN0282871 656 656 Processed 19/07/2023 3551900911 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 20336 20336
19 Anchal KL-13-001-008-003/513
(Yeroor) 		1613001008NRG24130720230545674 13/07/2023 CHAINAM BEEVI 1613001008WL022987 CHAINAM BEEVI 00127 FDRL0001028 656 656 Processed 19/07/2023 3551900903 CHAINAM BEEVI CANARA BANK(508532)
SubTotal 656 656
20 Anchal KL-13-001-008-006/212
(Yeroor) 		1613001008NRG24130720230545685 13/07/2023 RAVI SREEDHARAN 1613001008WL022987 RAVI SREEDHARAN 00127 FDRL0001032 328 328 Processed 19/07/2023 3551900905 RAVI S UCO BANK(607066)
21 Anchal KL-13-001-008-006/212
(Yeroor) 		1613001008NRG24130720230545686 13/07/2023 SUJATHA RAVI 1613001008WL022987 SUJATHA RAVI 00127 FDRL0001032 328 328 Processed 19/07/2023 3551900904 SUJATHA RAVI UCO BANK(607066)
SubTotal 656 656
22 Anchal KL-13-001-008-003/490
(Yeroor) 		1613001008NRG24130720230545672 13/07/2023 MINI 1613001008WL022987 MINI 00176 IDIB000A146 1640 1640 Processed 19/07/2023 3551900931 MRS MINI WO BINU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG24130720230545683 13/07/2023 HAZEENA.A 1613001008WL022987 HAZEENA.A 00176 IDIB000A146 1312 1312 Processed 19/07/2023 3551900926 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 2952 2952
24 Anchal KL-13-001-008-003/211
(Yeroor) 		1613001008NRG24130720230545660 13/07/2023 Santhosh Kumar.V 1613001008WL022987 Santhosh Kumar.V 00409 SIBL0000192 1640 1640 Processed 19/07/2023 3551900900 SANTHOSH KUMAR V SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/233
(Yeroor) 		1613001008NRG24130720230545663 13/07/2023 RASHEEDA BEEVI 1613001008WL022987 RASHEEDA BEEVI 00409 SIBL0000192 984 984 Processed 19/07/2023 3551900901 RASHEEDA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/373
(Yeroor) 		1613001008NRG24130720230545666 13/07/2023 Naseelabeevi 1613001008WL022987 Naseelabeevi 00409 SIBL0000192 984 984 Processed 19/07/2023 3551900899 NASEELA BEEVI A CANARA BANK(508532)
27 Anchal KL-13-001-008-003/423
(Yeroor) 		1613001008NRG24130720230545669 13/07/2023 FATHIMA THAJUDEEN 1613001008WL022987 FATHIMA THAJUDEEN 00409 SIBL0000192 1640 1640 Processed 19/07/2023 3551900898 FATHIMA THAJUDHEEN SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-003/81
(Yeroor) 		1613001008NRG24130720230545680 13/07/2023 OMANA L 1613001008WL022987 OMANA L 00409 SIBL0000192 328 328 Processed 19/07/2023 3551900902 OMANA L SOUTH INDIAN BANK(607167)
SubTotal 5576 5576
29 Anchal KL-13-001-008-003/426
(Yeroor) 		1613001008NRG24130720230545670 13/07/2023 Sheeja 1613001008WL022987 Sheeja 00415 SBIN0007623 1640 1640 Processed 19/07/2023 3551900929 MS SHEEJA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-003/494
(Yeroor) 		1613001008NRG24130720230545673 13/07/2023 RADHAMMA L 1613001008WL022987 RADHAMMA L 00415 SBIN0007623 1640 1640 Processed 19/07/2023 3551900916 RADHAMMA L STATE BANK OF INDIA(508548)
SubTotal 3280 3280
31 Anchal KL-13-001-008-003/52
(Yeroor) 		1613001008NRG24130720230545675 13/07/2023 RENJU 1613001008WL022987 RENJU 00415 SBIN0017230 1312 1312 Processed 19/07/2023 3551900907 MRS RENJU STATE BANK OF INDIA(508548)
SubTotal 1312 1312
32 Anchal KL-13-001-008-003/235
(Yeroor) 		1613001008NRG24130720230545664 13/07/2023 Vavakani 1613001008WL022987 Vavakani 00415 SBIN0070245 1640 1640 Processed 19/07/2023 3551900923 MR VAVAKANI M STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-003/404
(Yeroor) 		1613001008NRG24130720230545668 13/07/2023 Khadeeja Beevi 1613001008WL022987 Khadeeja Beevi 00415 SBIN0070245 1312 1312 Processed 19/07/2023 3551900928 Mrs. KHADEEJA BEEVI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG24130720230545677 13/07/2023 KUNJUKUNJAMMA 1613001008WL022987 KUNJUKUNJAMMA 00415 SBIN0070245 1640 1640 Processed 19/07/2023 3551900925 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG24130720230545678 13/07/2023 SHAHITHA SHAJAHAN 1613001008WL022987 SHAHITHA SHAJAHAN 00415 SBIN0070245 1312 1312 Processed 19/07/2023 3551900927 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 5904 5904
Total 43624 43624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_130723APB_FTO_296737 Canara Bank CNRB0001099 PUNALUR 1640
2 Anchal KL1613001008_130723APB_FTO_296737 Canara Bank CNRB0002856 ANCHAL 1312
3 Anchal KL1613001008_130723APB_FTO_296737 Central Bank of India CBIN0282871 BHARATHIPURAM 20336
4 Anchal KL1613001008_130723APB_FTO_296737 Federal Bank FDRL0001028 PUNALUR 656
5 Anchal KL1613001008_130723APB_FTO_296737 Federal Bank FDRL0001032 ANCHAL 656
6 Anchal KL1613001008_130723APB_FTO_296737 Indian Bank IDIB000A146 anchal 2952
7 Anchal KL1613001008_130723APB_FTO_296737 South Indian Bank SIBL0000192 YEROOR 5576
8 Anchal KL1613001008_130723APB_FTO_296737 State Bank Of India SBIN0007623 KARAVALOOR 3280
9 Anchal KL1613001008_130723APB_FTO_296737 State Bank Of India SBIN0017230 ANCHAL 1312
10 Anchal KL1613001008_130723APB_FTO_296737 State Bank Of India SBIN0070245 ANCHAL 5904

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