Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260723APB_FTO_335862
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-13-001-008-001/334
(Yeroor) 		1613001008NRG24260720230631345 26/07/2023 SHEEJA 1613001008WL026746 SHEEJA 00078 CNRB0002856 999 999 Processed 01/08/2023 4053209107 SHEEJA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24260720230631350 26/07/2023 R. RUGMINI 1613001008WL026746 R. RUGMINI 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209117 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24260720230631351 26/07/2023 Sumathy 1613001008WL026746 Sumathy 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209124 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24260720230631352 26/07/2023 Prasanna B 1613001008WL026746 Prasanna B 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209125 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24260720230631353 26/07/2023 Shylaja K 1613001008WL026746 Shylaja K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209122 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24260720230631354 26/07/2023 Rajamma.B 1613001008WL026746 Rajamma.B 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209120 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24260720230631365 26/07/2023 Thankamany 1613001008WL026746 Thankamany 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209123 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24260720230631367 26/07/2023 SUDHARMA 1613001008WL026746 SUDHARMA 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209128 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24260720230631369 26/07/2023 Thankamani. L 1613001008WL026746 Thankamani. L 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209127 THANKAMANI L CANARA BANK(508532)
10 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24260720230631370 26/07/2023 Kumari 1613001008WL026746 Kumari 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209108 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24260720230631371 26/07/2023 Bharathy 1613001008WL026746 Bharathy 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209121 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24260720230631372 26/07/2023 SUJATHA. K 1613001008WL026746 SUJATHA. K 00089 CBIN0282871 999 999 Processed 01/08/2023 4053209118 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24260720230631378 26/07/2023 ANITHA P 1613001008WL026746 ANITHA P 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209119 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24260720230631379 26/07/2023 RADHA K 1613001008WL026746 RADHA K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053209126 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 16317 16317
15 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24260720230631346 26/07/2023 VASANTHI AMMA K 1613001008WL026746 VASANTHI AMMA K 00089 CBIN0283444 333 333 Processed 01/08/2023 4053209115 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
16 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24260720230631375 26/07/2023 SIJA Y 1613001008WL026746 SIJA Y 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4053209131 SIJA Y CANARA BANK(508532)
SubTotal 1332 1332
17 Anchal KL-13-001-008-001/72
(Yeroor) 		1613001008NRG24260720230631349 26/07/2023 G. Ramaniamma 1613001008WL026746 G. Ramaniamma 00176 IDIB000A146 333 333 Processed 01/08/2023 4053209113 RAMANI AMMA CANARA BANK(508532)
SubTotal 333 333
18 Anchal KL-13-001-008-001/293
(Yeroor) 		1613001008NRG24260720230631344 26/07/2023 Sarassamma.C 1613001008WL026746 Sarassamma.C 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209142 SARASAMMA C SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24260720230631347 26/07/2023 Latha K 1613001008WL026746 Latha K 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209133 LATHA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24260720230631348 26/07/2023 Sreeja S B 1613001008WL026746 Sreeja S B 00409 SIBL0000192 999 999 Processed 01/08/2023 4053209137 SREEJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24260720230631355 26/07/2023 Podichy 1613001008WL026746 Podichy 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053209140 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24260720230631358 26/07/2023 LATHIKA 1613001008WL026746 LATHIKA 00409 SIBL0000192 999 999 Processed 01/08/2023 4053209134 LATHIKA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24260720230631360 26/07/2023 VIJAYAKUMARI K 1613001008WL026746 VIJAYAKUMARI K 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209136 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24260720230631361 26/07/2023 Rugmini.R 1613001008WL026746 Rugmini.R 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053209138 RUGMINI R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24260720230631362 26/07/2023 Ambika.P 1613001008WL026746 Ambika.P 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053209139 AMBIKA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24260720230631364 26/07/2023 Rajamma 1613001008WL026746 Rajamma 00409 SIBL0000192 999 999 Processed 01/08/2023 4053209135 RAJAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24260720230631380 26/07/2023 Bhanimathy Amma 1613001008WL026746 Bhanimathy Amma 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053209141 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24260720230631381 26/07/2023 Rajan Pillai 1613001008WL026746 Rajan Pillai 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053209143 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
29 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24260720230631359 26/07/2023 MANJU 1613001008WL026746 MANJU 00409 SIBL0000482 666 666 Processed 01/08/2023 4053209132 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24260720230631356 26/07/2023 SARALA S 1613001008WL026746 SARALA S 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4053209116 MRS SARALA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24260720230631368 26/07/2023 REMA D 1613001008WL026746 REMA D 00415 SBIN0012880 999 999 Processed 01/08/2023 4053209110 MRS REMA D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24260720230631373 26/07/2023 GEETHA 1613001008WL026746 GEETHA 00415 SBIN0012880 999 999 Processed 01/08/2023 4053209111 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24260720230631376 26/07/2023 ANITHA 1613001008WL026746 ANITHA 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4053209109 ANITHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24260720230631377 26/07/2023 MANI 1613001008WL026746 MANI 00415 SBIN0012880 333 333 Processed 01/08/2023 4053209112 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24260720230631357 26/07/2023 VALSALA N 1613001008WL026746 VALSALA N 00415 SBIN0017230 1332 1332 Processed 01/08/2023 4053209106 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24260720230631366 26/07/2023 BINDHU 1613001008WL026746 BINDHU 00415 SBIN0070245 1332 1332 Processed 01/08/2023 4053209114 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24260720230631363 26/07/2023 SINDHU 1613001008WL026746 SINDHU 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4053209129 SINDHU UCO BANK(607066)
38 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24260720230631374 26/07/2023 VIJAYA 1613001008WL026746 VIJAYA 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4053209130 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260723APB_FTO_335862 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_260723APB_FTO_335862 Central Bank of India CBIN0282871 BHARATHIPURAM 16317
3 Anchal KL1613001008_260723APB_FTO_335862 Central Bank of India CBIN0283444 ANCHAL 333
4 Anchal KL1613001008_260723APB_FTO_335862 Federal Bank FDRL0001032 ANCHAL 1332
5 Anchal KL1613001008_260723APB_FTO_335862 Indian Bank IDIB000A146 anchal 333
6 Anchal KL1613001008_260723APB_FTO_335862 South Indian Bank SIBL0000192 YEROOR 11655
7 Anchal KL1613001008_260723APB_FTO_335862 South Indian Bank SIBL0000482 ANCHAL 666
8 Anchal KL1613001008_260723APB_FTO_335862 State Bank Of India SBIN0012880 PANACHAVILA 4995
9 Anchal KL1613001008_260723APB_FTO_335862 State Bank Of India SBIN0017230 ANCHAL 1332
10 Anchal KL1613001008_260723APB_FTO_335862 State Bank Of India SBIN0070245 ANCHAL 1332
11 Anchal KL1613001008_260723APB_FTO_335862 UCO Bank UCBA0001489 ANCHAL 2664

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