Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_637138
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-13-001-008-006/145
(Yeroor) 		1613001008NRG24271020231321837 27/10/2023 RETNAMMA L 1613001008WL055816 RETNAMMA L 00089 CBIN0282871 993 993 Processed 29/11/2023 8061249803 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24271020231321839 27/10/2023 Geetha L 1613001008WL055816 Geetha L 00089 CBIN0282871 1324 1324 Processed 29/11/2023 8061249804 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 2317 2317
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24271020231321828 27/10/2023 Vimala 1613001008WL055816 Vimala 00089 CBIN0283444 993 993 Processed 29/11/2023 8061249806 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
4 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24271020231321815 27/10/2023 RADHAMANI.G 1613001008WL055816 RADHAMANI.G 00176 IDIB000A146 993 993 Processed 29/11/2023 8061249822 Mrs. G RADHAMANI INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24271020231321816 27/10/2023 REMA DEVI. D 1613001008WL055816 REMA DEVI. D 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249809 Mrs. REMA DEVI D INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24271020231321817 27/10/2023 S SATHIBAI 1613001008WL055816 S SATHIBAI 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249820 Mrs. S SATHIBAI INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/39
(Yeroor) 		1613001008NRG24271020231321818 27/10/2023 S. SUDHARMMA 1613001008WL055816 S. SUDHARMMA 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249818 Mrs. S SUDHARMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24271020231321819 27/10/2023 RAJESH KUMAR R 1613001008WL055816 RAJESH KUMAR R 00176 IDIB000A146 662 662 Processed 29/11/2023 8061249826 Mr. Rajesh Kumar R INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24271020231321820 27/10/2023 Rethi Devi G 1613001008WL055816 Rethi Devi G 00176 IDIB000A146 993 993 Processed 29/11/2023 8061249824 Mrs. RETHI DEVI G INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24271020231321821 27/10/2023 G Gopi Pillai 1613001008WL055816 G Gopi Pillai 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249825 Mr. G GOPIPILLAI INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24271020231321822 27/10/2023 THANKAMMA.K 1613001008WL055816 THANKAMMA.K 00176 IDIB000A146 993 993 Processed 29/11/2023 8061249811 THANKAMMA UCO BANK(607066)
12 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24271020231321824 27/10/2023 B. SUBHASHINI 1613001008WL055816 B. SUBHASHINI 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249813 Mrs. B SUBHASHINI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24271020231321826 27/10/2023 D. GANGADEVI AMMA 1613001008WL055816 D. GANGADEVI AMMA 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249810 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24271020231321827 27/10/2023 M. GEETHAKUMARI 1613001008WL055816 M. GEETHAKUMARI 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249815 Mrs. Geetha Kumari GEETHAKUMARI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24271020231321830 27/10/2023 S.LEENA 1613001008WL055816 S.LEENA 00176 IDIB000A146 993 993 Processed 29/11/2023 8061249816 Mrs. Leena S INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24271020231321831 27/10/2023 V.PRIJITHA KUMARY 1613001008WL055816 V.PRIJITHA KUMARY 00176 IDIB000A146 662 662 Processed 29/11/2023 8061249817 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/77
(Yeroor) 		1613001008NRG24271020231321832 27/10/2023 PRASANNA KUMARI 1613001008WL055816 PRASANNA KUMARI 00176 IDIB000A146 993 993 Processed 29/11/2023 8061249819 Mrs. Prasanna Kumari PRASANNA KUMARI INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/79
(Yeroor) 		1613001008NRG24271020231321833 27/10/2023 N JALAJA 1613001008WL055816 N JALAJA 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249823 Mrs. N JALAJA INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24271020231321834 27/10/2023 RETHNAMMA 1613001008WL055816 RETHNAMMA 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249821 Mrs. J RATHENAMMA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24271020231321835 27/10/2023 RADHAMANYAMMA 1613001008WL055816 RADHAMANYAMMA 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249814 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24271020231321836 27/10/2023 P. THANKAMANI 1613001008WL055816 P. THANKAMANI 00176 IDIB000A146 1324 1324 Processed 29/11/2023 8061249812 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 20853 20853
22 Anchal KL-13-001-008-001/484
(Yeroor) 		1613001008NRG24271020231321823 27/10/2023 BHANU 1613001008WL055816 BHANU 00409 SIBL0000192 1324 1324 Processed 29/11/2023 8061249828 BHANU SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
23 Anchal KL-13-001-008-001/574
(Yeroor) 		1613001008NRG24271020231321825 27/10/2023 SYAMALA 1613001008WL055816 SYAMALA 00415 SBIN0007623 993 993 Processed 29/11/2023 8061249805 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24271020231321838 27/10/2023 SANDHYA S 1613001008WL055816 SANDHYA S 00415 SBIN0007623 662 662 Processed 29/11/2023 8061249827 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
25 Anchal KL-13-001-008-001/610
(Yeroor) 		1613001008NRG24271020231321829 27/10/2023 BINDHU V 1613001008WL055816 BINDHU V 00415 SBIN0070074 662 662 Processed 29/11/2023 8061249807 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
26 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24271020231321814 27/10/2023 Ajitha S 1613001008WL055816 Ajitha S 00415 SBIN0070245 1324 1324 Processed 29/11/2023 8061249808 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_637138 Central Bank of India CBIN0282871 BHARATHIPURAM 2317
2 Anchal KL1613001008_271023APB_FTO_637138 Central Bank of India CBIN0283444 ANCHAL 993
3 Anchal KL1613001008_271023APB_FTO_637138 Indian Bank IDIB000A146 anchal 20853
4 Anchal KL1613001008_271023APB_FTO_637138 South Indian Bank SIBL0000192 YEROOR 1324
5 Anchal KL1613001008_271023APB_FTO_637138 State Bank Of India SBIN0007623 KARAVALOOR 1655
6 Anchal KL1613001008_271023APB_FTO_637138 State Bank Of India SBIN0070074 PARIPALLY 662
7 Anchal KL1613001008_271023APB_FTO_637138 State Bank Of India SBIN0070245 ANCHAL 1324

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