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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:24:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_527143
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-13-001-008-005/122
(Yeroor) 		1613001008NRG24270920231077230 27/09/2023 PUSHPA 1613001008WL044694 PUSHPA 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7263600581 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/134
(Yeroor) 		1613001008NRG24270920231077232 27/09/2023 LEELAMMA CHACKO 1613001008WL044694 LEELAMMA CHACKO 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7263600584 LEELAMMA CHACKO CANARA BANK(508532)
3 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24270920231077235 27/09/2023 Annamma 1613001008WL044694 Annamma 00078 CNRB0002856 1650 1650 Processed 09/11/2023 7263600582 ANNAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24270920231077250 27/09/2023 JOTHI 1613001008WL044694 JOTHI 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7263600583 JOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24270920231077251 27/09/2023 VIJAYAMMA. R 1613001008WL044694 VIJAYAMMA. R 00078 CNRB0002856 1980 1980 Processed 10/11/2023 7263600580 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9570 9570
6 Anchal KL-13-001-008-004/256
(Yeroor) 		1613001008NRG24270920231077228 27/09/2023 SUMATHI. R 1613001008WL044694 SUMATHI. R 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7263600590 SUMATHI R CANARA BANK(508532)
SubTotal 1980 1980
7 Anchal KL-13-001-008-005/172
(Yeroor) 		1613001008NRG24270920231077234 27/09/2023 MATHAI C 1613001008WL044694 MATHAI C 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263600585 Mr. MATHAI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG24270920231077238 27/09/2023 SUHARA BEEVI 1613001008WL044694 SUHARA BEEVI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263600586 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG24270920231077246 27/09/2023 Omana A 1613001008WL044694 Omana A 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263600588 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24270920231077253 27/09/2023 SUDHA S 1613001008WL044694 SUDHA S 00089 CBIN0282871 990 990 Processed 09/11/2023 7263600587 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG24270920231077254 27/09/2023 Padmakumari R 1613001008WL044694 Padmakumari R 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263600589 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 8910 8910
12 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG24270920231077243 27/09/2023 PEETHAMBARAN K 1613001008WL044694 PEETHAMBARAN K 00127 FDRL0001731 1650 1650 Processed 09/11/2023 7263600579 K PEETHAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
13 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG24270920231077248 27/09/2023 J. SUMATHYAMMA 1613001008WL044694 J. SUMATHYAMMA 00176 IDIB000A146 1980 1980 Processed 09/11/2023 7263600591 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
14 Anchal KL-13-001-008-006/18
(Yeroor) 		1613001008NRG24270920231077252 27/09/2023 SONY SANTHOSH 1613001008WL044694 SONY SANTHOSH 00176 IDIB000A146 1320 1320 Processed 09/11/2023 7263600592 Mrs. SONY SANTHOSH INDIAN BANK(607105)
SubTotal 3300 3300
15 Anchal KL-13-001-008-005/116
(Yeroor) 		1613001008NRG24270920231077229 27/09/2023 Ushakumary. P 1613001008WL044694 Ushakumary. P 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263600568 USHAKUMARI P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/123
(Yeroor) 		1613001008NRG24270920231077231 27/09/2023 Santhakumary 1613001008WL044694 Santhakumary 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600569 SANTHA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/14
(Yeroor) 		1613001008NRG24270920231077233 27/09/2023 OMANA. B 1613001008WL044694 OMANA. B 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263600570 OMANA B SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/189
(Yeroor) 		1613001008NRG24270920231077236 27/09/2023 Salini Nair. S 1613001008WL044694 Salini Nair. S 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7263600574 SALINI NAIR SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG24270920231077237 27/09/2023 Suja Sajan 1613001008WL044694 Suja Sajan 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600572 SUJA IYPE SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/223
(Yeroor) 		1613001008NRG24270920231077239 27/09/2023 Dinimol. S 1613001008WL044694 Dinimol. S 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7263600571 DINI MOL S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG24270920231077240 27/09/2023 Mini. S 1613001008WL044694 Mini. S 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600567 MINI S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG24270920231077241 27/09/2023 Sumangala 1613001008WL044694 Sumangala 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600575 SUMANGALA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG24270920231077242 27/09/2023 Remani.L 1613001008WL044694 Remani.L 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600573 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-005/37
(Yeroor) 		1613001008NRG24270920231077245 27/09/2023 Vijayamma 1613001008WL044694 Vijayamma 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600577 VIJAYAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/487
(Yeroor) 		1613001008NRG24270920231077247 27/09/2023 PRASEEDA C P 1613001008WL044694 PRASEEDA C P 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263600576 PRASEETHA C P UNION BANK OF INDIA(508500)
SubTotal 19800 19800
26 Anchal KL-13-001-008-005/303
(Yeroor) 		1613001008NRG24270920231077244 27/09/2023 USHA SURESH 1613001008WL044694 USHA SURESH 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7263600593 MRS USHA SURESH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-005/510
(Yeroor) 		1613001008NRG24270920231077249 27/09/2023 Sujithra O 1613001008WL044694 Sujithra O 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7263600594 MRS SUJITHRA O STATE BANK OF INDIA(508548)
SubTotal 3630 3630
28 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24270920231077255 27/09/2023 SATHYAMMAL. A 1613001008WL044694 SATHYAMMAL. A 00462 UCBA0001489 1980 1980 Processed 09/11/2023 7263600578 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_527143 Canara Bank CNRB0002856 ANCHAL 9570
2 Anchal KL1613001008_270923APB_FTO_527143 Canara Bank CNRB0014508 PUNALUR 1980
3 Anchal KL1613001008_270923APB_FTO_527143 Central Bank of India CBIN0282871 BHARATHIPURAM 8910
4 Anchal KL1613001008_270923APB_FTO_527143 Federal Bank FDRL0001731 AYUR 1650
5 Anchal KL1613001008_270923APB_FTO_527143 Indian Bank IDIB000A146 anchal 3300
6 Anchal KL1613001008_270923APB_FTO_527143 South Indian Bank SIBL0000192 YEROOR 19800
7 Anchal KL1613001008_270923APB_FTO_527143 State Bank Of India SBIN0070245 ANCHAL 3630
8 Anchal KL1613001008_270923APB_FTO_527143 UCO Bank UCBA0001489 anchal 1980

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