Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200623APB_FTO_221504
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24200620230401357 20/06/2023 CHEMPAKA KUTTY 1613001008WL016797 CHEMPAKA KUTTY 00078 CNRB0002856 1332 1332 Processed 27/06/2023 2812966644 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24200620230401362 20/06/2023 SAROJA 1613001008WL016797 SAROJA 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812966648 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/260
(Yeroor) 		1613001008NRG24200620230401363 20/06/2023 Sathy 1613001008WL016797 Sathy 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812966646 SATHY CANARA BANK(508532)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24200620230401371 20/06/2023 ELISABETH. L 1613001008WL016797 ELISABETH. L 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812966649 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24200620230401373 20/06/2023 JESSY 1613001008WL016797 JESSY 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812966647 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 9324 9324
6 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24200620230401358 20/06/2023 SARAMMA BABY 1613001008WL016797 SARAMMA BABY 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812966651 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24200620230401359 20/06/2023 BHARATHI V 1613001008WL016797 BHARATHI V 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812966652 BHARATHY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24200620230401365 20/06/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL016797 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812966653 KOMALAVALLY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24200620230401370 20/06/2023 B. SULOCHANA AMMA 1613001008WL016797 B. SULOCHANA AMMA 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812966650 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24200620230401372 20/06/2023 NAZEERA RAHIM 1613001008WL016797 NAZEERA RAHIM 00089 CBIN0282871 1998 1998 Processed 28/06/2023 2812966654 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24200620230401379 20/06/2023 ABDUL SATHAR 1613001008WL016797 ABDUL SATHAR 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2812966655 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 10989 10989
12 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24200620230401355 20/06/2023 PRASANNA. S 1613001008WL016797 PRASANNA. S 00176 IDIB000A146 999 999 Processed 28/06/2023 2812966657 Mrs. Prasanna S INDIAN BANK(607105)
13 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24200620230401376 20/06/2023 S. OMANA 1613001008WL016797 S. OMANA 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2812966658 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 2997 2997
14 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24200620230401356 20/06/2023 RADHAMANI. T 1613001008WL016797 RADHAMANI. T 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966635 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24200620230401360 20/06/2023 Prasanna P 1613001008WL016797 Prasanna P 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812966642 PRASANNA P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24200620230401361 20/06/2023 Manju. M 1613001008WL016797 Manju. M 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812966641 MANJU M SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24200620230401366 20/06/2023 Radhakrishnan Chettiyar J 1613001008WL016797 Radhakrishnan Chettiyar J 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966643 RADHAKRISHNAN CHETTIYAR J BANK OF BARODA(606985)
18 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24200620230401367 20/06/2023 SUDHARMMA. B 1613001008WL016797 SUDHARMMA. B 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812966639 SUDHARMA B SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24200620230401369 20/06/2023 Santhanavally.V 1613001008WL016797 Santhanavally.V 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812966636 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24200620230401374 20/06/2023 DEEPA. T. O 1613001008WL016797 DEEPA. T. O 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2812966637 DEEPA T O SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24200620230401377 20/06/2023 Lalitha.L 1613001008WL016797 Lalitha.L 00409 SIBL0000192 666 666 Processed 28/06/2023 2812966640 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24200620230401378 20/06/2023 USHA. A 1613001008WL016797 USHA. A 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966638 USHA A SOUTH INDIAN BANK(607167)
SubTotal 14652 14652
23 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24200620230401368 20/06/2023 Reghunathan P 1613001008WL016797 Reghunathan P 00415 SBIN0012880 999 999 Processed 27/06/2023 2812966656 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
24 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24200620230401364 20/06/2023 Saramma 1613001008WL016797 Saramma 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2812966659 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
25 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24200620230401375 20/06/2023 PUSHPAVALLY. K 1613001008WL016797 PUSHPAVALLY. K 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812966645 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200623APB_FTO_221504 Canara Bank CNRB0002856 ANCHAL 9324
2 Anchal KL1613001008_200623APB_FTO_221504 Central Bank of India CBIN0282871 BHARATHIPURAM 6993
3 Anchal KL1613001008_200623APB_FTO_221504 Central Bank of India CBIN0282871 Kanjuvayal 3996
4 Anchal KL1613001008_200623APB_FTO_221504 Indian Bank IDIB000A146 anchal 2997
5 Anchal KL1613001008_200623APB_FTO_221504 South Indian Bank SIBL0000192 YEROOR 14652
6 Anchal KL1613001008_200623APB_FTO_221504 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Anchal KL1613001008_200623APB_FTO_221504 State Bank Of India SBIN0070245 ANCHAL 1998
8 Anchal KL1613001008_200623APB_FTO_221504 UCO Bank UCBA0001489 anchal 1998

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