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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_494066
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-13-001-001-005/4064
(Yeroor) 		1613001008NRG24190920230998312 19/09/2023 SYAMALA 1613001008WL041194 SYAMALA 00078 CNRB0002856 1312 1312 Processed 09/11/2023 7256640912 SYAMALA CANARA BANK(508532)
SubTotal 1312 1312
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24190920230998313 19/09/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL041194 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7256640932 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/112
(Yeroor) 		1613001008NRG24190920230998314 19/09/2023 Raji P R 1613001008WL041194 Raji P R 00089 CBIN0282871 1312 1312 Processed 09/11/2023 7256640911 Mrs. RAJI P R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/116
(Yeroor) 		1613001008NRG24190920230998315 19/09/2023 LILLYKUTTY M 1613001008WL041194 LILLYKUTTY M 00089 CBIN0282871 1312 1312 Processed 09/11/2023 7256640933 Mrs. LILYKUTTY M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24190920230998316 19/09/2023 PRAKASH 1613001008WL041194 PRAKASH 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640921 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/121
(Yeroor) 		1613001008NRG24190920230998317 19/09/2023 Rudrani 1613001008WL041194 Rudrani 00089 CBIN0282871 984 984 Processed 09/11/2023 7256640917 Mrs. RUDRANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24190920230998318 19/09/2023 AMBILILEKHA 1613001008WL041194 AMBILILEKHA 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640916 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24190920230998319 19/09/2023 Saralamma 1613001008WL041194 Saralamma 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640915 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/195
(Yeroor) 		1613001008NRG24190920230998320 19/09/2023 SINDHU. D 1613001008WL041194 SINDHU. D 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7256640930 SINDHU D CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/459
(Yeroor) 		1613001008NRG24190920230998322 19/09/2023 Bindumol 1613001008WL041194 Bindumol 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640918 BINDUMOL S UCO BANK(607066)
11 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24190920230998324 19/09/2023 Meenakshy K 1613001008WL041194 Meenakshy K 00089 CBIN0282871 1968 1968 Processed 10/11/2023 7256640929 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24190920230998325 19/09/2023 JITHA MOL 1613001008WL041194 JITHA MOL 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7256640920 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/560
(Yeroor) 		1613001008NRG24190920230998329 19/09/2023 SAVITHRI 1613001008WL041194 SAVITHRI 00089 CBIN0282871 1312 1312 Processed 09/11/2023 7256640919 SAVITHRI A INDIAN OVERSEAS BANK(508541)
14 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24190920230998330 19/09/2023 VASANTHA. R 1613001008WL041194 VASANTHA. R 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7256640931 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24190920230998333 19/09/2023 LEELAMMAKUTTY 1613001008WL041194 LEELAMMAKUTTY 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640914 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/83
(Yeroor) 		1613001008NRG24190920230998334 19/09/2023 OMANA. R 1613001008WL041194 OMANA. R 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640910 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24190920230998335 19/09/2023 SYAMALA. G 1613001008WL041194 SYAMALA. G 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7256640913 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 27224 27224
18 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24190920230998321 19/09/2023 PONNAMMA K 1613001008WL041194 PONNAMMA K 00127 FDRL0001032 1640 1640 Processed 09/11/2023 7256640926 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1640 1640
19 Anchal KL-13-001-008-010/552
(Yeroor) 		1613001008NRG24190920230998327 19/09/2023 RAJAMMA 1613001008WL041194 RAJAMMA 00176 IDIB000A146 984 984 Processed 09/11/2023 7256640922 Mrs. RAJAMMA . INDIAN BANK(607105)
SubTotal 984 984
20 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24190920230998326 19/09/2023 VALSALA B 1613001008WL041194 VALSALA B 00177 IOBA0001155 1968 1968 Processed 09/11/2023 7256640927 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1968 1968
21 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24190920230998331 19/09/2023 VASANTHA J 1613001008WL041194 VASANTHA J 00409 SIBL0000192 984 984 Processed 09/11/2023 7256640925 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
22 Anchal KL-13-001-008-010/468
(Yeroor) 		1613001008NRG24190920230998323 19/09/2023 Biny D 1613001008WL041194 Biny D 00415 SBIN0007623 1312 1312 Processed 10/11/2023 7256640928 MRS BINY STATE BANK OF INDIA(508548)
SubTotal 1312 1312
23 Anchal KL-13-001-008-010/552
(Yeroor) 		1613001008NRG24190920230998328 19/09/2023 JAYAKRISHNAN S 1613001008WL041194 JAYAKRISHNAN S 00415 SBIN0070245 656 656 Processed 09/11/2023 7256640923 Mr. Jayakrishnan INDIAN BANK(607105)
SubTotal 656 656
24 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24190920230998332 19/09/2023 AJITHA KUMARI V M 1613001008WL041194 AJITHA KUMARI V M 00415 SBIN0070323 656 656 Processed 10/11/2023 7256640924 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 656 656
Total 36736 36736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_494066 Canara Bank CNRB0002856 ANCHAL 1312
2 Anchal KL1613001008_190923APB_FTO_494066 Central Bank of India CBIN0282871 BHARATHIPURAM 18040
3 Anchal KL1613001008_190923APB_FTO_494066 Central Bank of India CBIN0282871 Kanjuvayal 9184
4 Anchal KL1613001008_190923APB_FTO_494066 Federal Bank FDRL0001032 ANCHAL 1640
5 Anchal KL1613001008_190923APB_FTO_494066 Indian Bank IDIB000A146 ANCHAL 984
6 Anchal KL1613001008_190923APB_FTO_494066 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1968
7 Anchal KL1613001008_190923APB_FTO_494066 South Indian Bank SIBL0000192 YEROOR 984
8 Anchal KL1613001008_190923APB_FTO_494066 State Bank Of India SBIN0007623 KARAVALOOR 1312
9 Anchal KL1613001008_190923APB_FTO_494066 State Bank Of India SBIN0070245 ANCHAL 656
10 Anchal KL1613001008_190923APB_FTO_494066 State Bank Of India SBIN0070323 THENMALA 656

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