Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887453
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) 		1613001008NRG24281220231769912 28/12/2023 SYAMALA 1613001008WL076629 SYAMALA 00078 CNRB0002856 666 666 Processed 12/03/2024 1674550853 SYAMALA CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24281220231769913 28/12/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL076629 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674550850 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/112
(Yeroor) 		1613001008NRG24281220231769914 28/12/2023 Raji P R 1613001008WL076629 Raji P R 00089 CBIN0282871 999 999 Processed 12/03/2024 1674550852 Mrs. RAJI P R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/115
(Yeroor) 		1613001008NRG24281220231769915 28/12/2023 PRASANNA S 1613001008WL076629 PRASANNA S 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1674550846 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24281220231769916 28/12/2023 PRAKASH 1613001008WL076629 PRAKASH 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550862 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24281220231769917 28/12/2023 AMBILILEKHA 1613001008WL076629 AMBILILEKHA 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674550858 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/170
(Yeroor) 		1613001008NRG24281220231769918 28/12/2023 SHYLAJA P 1613001008WL076629 SHYLAJA P 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550845 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24281220231769919 28/12/2023 Saralamma 1613001008WL076629 Saralamma 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550857 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/188
(Yeroor) 		1613001008NRG24281220231769920 28/12/2023 BIndu Kumary P S 1613001008WL076629 BIndu Kumary P S 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550856 Mrs. BINDU KUMARY P S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/195
(Yeroor) 		1613001008NRG24281220231769921 28/12/2023 SINDHU. D 1613001008WL076629 SINDHU. D 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674550848 SINDHU D CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24281220231769923 28/12/2023 Meenakshy K 1613001008WL076629 Meenakshy K 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550847 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24281220231769924 28/12/2023 JITHA MOL 1613001008WL076629 JITHA MOL 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674550861 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/493
(Yeroor) 		1613001008NRG24281220231769925 28/12/2023 VIJI S 1613001008WL076629 VIJI S 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550860 MRS VIJI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-010/521
(Yeroor) 		1613001008NRG24281220231769928 28/12/2023 PRASANNAN 1613001008WL076629 PRASANNAN 00089 CBIN0282871 999 999 Processed 12/03/2024 1674550863 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-010/560
(Yeroor) 		1613001008NRG24281220231769929 28/12/2023 SAVITHRI 1613001008WL076629 SAVITHRI 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550859 SAVITHRI A INDIAN OVERSEAS BANK(508541)
16 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24281220231769930 28/12/2023 VASANTHA. R 1613001008WL076629 VASANTHA. R 00089 CBIN0282871 666 666 Processed 12/03/2024 1674550849 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/74
(Yeroor) 		1613001008NRG24281220231769933 28/12/2023 SULOCHANA. N 1613001008WL076629 SULOCHANA. N 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674550851 Mrs. SULOCHANA N CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24281220231769934 28/12/2023 LEELAMMAKUTTY 1613001008WL076629 LEELAMMAKUTTY 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674550855 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24281220231769935 28/12/2023 LIJI 1613001008WL076629 LIJI 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1674550844 Mrs. LIJI JOSEPH CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24281220231769936 28/12/2023 SYAMALA. G 1613001008WL076629 SYAMALA. G 00089 CBIN0282871 666 666 Processed 12/03/2024 1674550854 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
21 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24281220231769922 28/12/2023 PONNAMMA K 1613001008WL076629 PONNAMMA K 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1674550842 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
22 Anchal KL-13-001-008-010/518
(Yeroor) 		1613001008NRG24281220231769927 28/12/2023 AMBILY 1613001008WL076629 AMBILY 00176 IDIB000I003 1332 1332 Processed 12/03/2024 1674550864 Mrs. Ambily INDIAN BANK(607105)
SubTotal 1332 1332
23 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24281220231769926 28/12/2023 VALSALA B 1613001008WL076629 VALSALA B 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1674550843 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
24 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24281220231769931 28/12/2023 VASANTHA J 1613001008WL076629 VASANTHA J 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674550841 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
25 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24281220231769932 28/12/2023 AJITHA KUMARI V M 1613001008WL076629 AJITHA KUMARI V M 00415 SBIN0070323 999 999 Processed 12/03/2024 1674550865 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887453 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_281223APB_FTO_887453 Central Bank of India CBIN0282871 BHARATHIPURAM 23643
3 Anchal KL1613001008_281223APB_FTO_887453 Central Bank of India CBIN0282871 Kanjuvayal 6660
4 Anchal KL1613001008_281223APB_FTO_887453 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_281223APB_FTO_887453 Indian Bank IDIB000I003 ITTIVA 1332
6 Anchal KL1613001008_281223APB_FTO_887453 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Anchal KL1613001008_281223APB_FTO_887453 South Indian Bank SIBL0000192 YEROOR 1998
8 Anchal KL1613001008_281223APB_FTO_887453 State Bank Of India SBIN0070323 THENMALA 999

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