Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190623APB_FTO_217359
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24190620230391431 19/06/2023 GEETHA KUMARY 1613001008WL016438 GEETHA KUMARY 00078 CNRB0002856 1650 1650 Processed 27/06/2023 2803275331 GEETHA KUMARY CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24190620230391411 19/06/2023 LATHIKA 1613001008WL016438 LATHIKA 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275329 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/102
(Yeroor) 		1613001008NRG24190620230391412 19/06/2023 Sheela T S 1613001008WL016438 Sheela T S 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275335 Mrs. SHEELA T S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24190620230391413 19/06/2023 Reena Jacob 1613001008WL016438 Reena Jacob 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275333 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/112
(Yeroor) 		1613001008NRG24190620230391414 19/06/2023 Suguna Bhai 1613001008WL016438 Suguna Bhai 00089 CBIN0282871 1650 1650 Processed 27/06/2023 2803275338 Mrs. SUGUNA BHAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24190620230391415 19/06/2023 Thara S 1613001008WL016438 Thara S 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275340 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24190620230391418 19/06/2023 Syamala Kumari 1613001008WL016438 Syamala Kumari 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275336 SYAMALA KUMARI K UCO BANK(607066)
8 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24190620230391419 19/06/2023 JESSY LOOKOSE K 1613001008WL016438 JESSY LOOKOSE K 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275330 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24190620230391420 19/06/2023 Jayasree V 1613001008WL016438 Jayasree V 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275334 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24190620230391421 19/06/2023 Susamma 1613001008WL016438 Susamma 00089 CBIN0282871 1650 1650 Processed 27/06/2023 2803275327 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/34
(Yeroor) 		1613001008NRG24190620230391422 19/06/2023 Mariyamma James 1613001008WL016438 Mariyamma James 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275332 Mrs. MARIYAMMA JAMES CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-017/39
(Yeroor) 		1613001008NRG24190620230391423 19/06/2023 Subhadra J 1613001008WL016438 Subhadra J 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275328 MRS SUBHADRA WO SURENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24190620230391424 19/06/2023 Vijayan P 1613001008WL016438 Vijayan P 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275342 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/44
(Yeroor) 		1613001008NRG24190620230391425 19/06/2023 Lisa P 1613001008WL016438 Lisa P 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275339 Mrs. LISA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-017/45
(Yeroor) 		1613001008NRG24190620230391426 19/06/2023 Sheeja Murugan 1613001008WL016438 Sheeja Murugan 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803275341 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24190620230391433 19/06/2023 VENI M 1613001008WL016438 VENI M 00089 CBIN0282871 1650 1650 Processed 27/06/2023 2803275337 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 28710 28710
17 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24190620230391432 19/06/2023 PHILIP 1613001008WL016438 PHILIP 00127 FDRL0001032 1980 1980 Processed 27/06/2023 2803275326 PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
18 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24190620230391416 19/06/2023 Santhakumari.S 1613001008WL016438 Santhakumari.S 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803275322 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/210
(Yeroor) 		1613001008NRG24190620230391417 19/06/2023 Sanila.S 1613001008WL016438 Sanila.S 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803275323 MS SANILA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24190620230391429 19/06/2023 SHEENA 1613001008WL016438 SHEENA 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803275324 SHEENA G SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24190620230391430 19/06/2023 Lalitha 1613001008WL016438 Lalitha 00409 SIBL0000192 1650 1650 Processed 27/06/2023 2803275325 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
22 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24190620230391410 19/06/2023 SREELATHA B 1613001008WL016438 SREELATHA B 00415 SBIN0012880 1320 1320 Processed 27/06/2023 2803275345 SREELATHAB STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24190620230391427 19/06/2023 Sakunthala 1613001008WL016438 Sakunthala 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2803275344 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24190620230391428 19/06/2023 Vilasini 1613001008WL016438 Vilasini 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2803275343 VILASINI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190623APB_FTO_217359 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_190623APB_FTO_217359 Central Bank of India CBIN0282871 BHARATHIPURAM 26730
3 Anchal KL1613001008_190623APB_FTO_217359 Central Bank of India CBIN0282871 Kanjuvayal 1980
4 Anchal KL1613001008_190623APB_FTO_217359 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_190623APB_FTO_217359 South Indian Bank SIBL0000192 YEROOR 7590
6 Anchal KL1613001008_190623APB_FTO_217359 State Bank Of India SBIN0012880 PANACHAVILA 5280

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