Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230923APB_FTO_507939
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-13-001-008-001/146
(Yeroor) 		1613001008NRG24230920231030127 23/09/2023 LAIJA R 1613001008WL042685 LAIJA R 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7272657507 LAIJA R CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24230920231030142 23/09/2023 SAHADEVAN 1613001008WL042685 SAHADEVAN 00089 CBIN0283444 1332 1332 Processed 09/11/2023 7272657514 Mr. K SAHADEVAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24230920231030145 23/09/2023 Usha 1613001008WL042685 Usha 00089 CBIN0283444 999 999 Processed 09/11/2023 7272657516 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG24230920231030144 23/09/2023 SYAMALA SAHADEVAN 1613001008WL042685 SYAMALA SAHADEVAN 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7272657506 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
5 Anchal KL-13-001-008-001/607
(Yeroor) 		1613001008NRG24230920231030150 23/09/2023 SHINE V S 1613001008WL042685 SHINE V S 00127 FDRL0001032 1332 1332 Processed 09/11/2023 7272657505 SHINE V.S FEDERAL BANK(607165)
6 Anchal KL-13-001-008-001/614
(Yeroor) 		1613001008NRG24230920231030152 23/09/2023 JAYA 1613001008WL042685 JAYA 00127 FDRL0001032 666 666 Processed 09/11/2023 7272657538 JAYA T UCO BANK(607066)
SubTotal 3663 3663
7 Anchal KL-13-001-008-001/121
(Yeroor) 		1613001008NRG24230920231030124 23/09/2023 BHASKARAN 1613001008WL042685 BHASKARAN 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657532 Mr. BHASKARAN . INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG24230920231030125 23/09/2023 V. SUNITHA 1613001008WL042685 V. SUNITHA 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657523 Mrs. V SUNITHA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/145
(Yeroor) 		1613001008NRG24230920231030126 23/09/2023 S. OMANA 1613001008WL042685 S. OMANA 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657522 Mrs. Omana INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24230920231030128 23/09/2023 D. Rajamma 1613001008WL042685 D. Rajamma 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657524 Mrs. D RAJAMMA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24230920231030129 23/09/2023 Shaji Babu. C 1613001008WL042685 Shaji Babu. C 00176 IDIB000A146 333 333 Processed 10/11/2023 7272657536 SHAJI BABU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG24230920231030130 23/09/2023 K. INDIRA 1613001008WL042685 K. INDIRA 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657520 Mrs. Indira INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/231
(Yeroor) 		1613001008NRG24230920231030131 23/09/2023 SANTHA.R 1613001008WL042685 SANTHA.R 00176 IDIB000A146 666 666 Processed 09/11/2023 7272657537 Mrs. Santha S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24230920231030132 23/09/2023 N. USHA 1613001008WL042685 N. USHA 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657521 Mrs. Usha USHA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/234
(Yeroor) 		1613001008NRG24230920231030133 23/09/2023 C. KAMALAKSHI 1613001008WL042685 C. KAMALAKSHI 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657519 Mrs. Kamalakshi INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/241
(Yeroor) 		1613001008NRG24230920231030134 23/09/2023 VALSALA KUMARI.P 1613001008WL042685 VALSALA KUMARI.P 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657526 Mrs. Valsalakumary INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24230920231030136 23/09/2023 K. P. SUMATHYKUTTY 1613001008WL042685 K. P. SUMATHYKUTTY 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657525 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/263
(Yeroor) 		1613001008NRG24230920231030137 23/09/2023 R. Prameela 1613001008WL042685 R. Prameela 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7272657518 Mrs. R PRAMEELA INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24230920231030139 23/09/2023 Soman D 1613001008WL042685 Soman D 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7272657529 Mr. Soman D INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG24230920231030143 23/09/2023 RASEENA BEEVI 1613001008WL042685 RASEENA BEEVI 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657528 Mrs. Raseenabeevi INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/571
(Yeroor) 		1613001008NRG24230920231030146 23/09/2023 SALINI S 1613001008WL042685 SALINI S 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657533 Mrs. Salini INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG24230920231030147 23/09/2023 Usha 1613001008WL042685 Usha 00176 IDIB000A146 666 666 Processed 09/11/2023 7272657531 Mrs. USHA O INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/592
(Yeroor) 		1613001008NRG24230920231030148 23/09/2023 Shaila 1613001008WL042685 Shaila 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657534 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG24230920231030155 23/09/2023 Aswathy A 1613001008WL042685 Aswathy A 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657530 Mrs. ASWATHY A INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24230920231030156 23/09/2023 Ajitha 1613001008WL042685 Ajitha 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7272657535 Mrs. Ajitha INDIAN BANK(607105)
26 Anchal KL-13-001-008-002/540
(Yeroor) 		1613001008NRG24230920231030158 23/09/2023 K Sasidharan 1613001008WL042685 K Sasidharan 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7272657527 Mr. Sasidharan INDIAN BANK(607105)
SubTotal 31968 31968
27 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG24230920231030149 23/09/2023 DEEPTHI V 1613001008WL042685 DEEPTHI V 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7272657539 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
28 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24230920231030140 23/09/2023 SHEMEENA 1613001008WL042685 SHEMEENA 00415 SBIN0007623 1998 1998 Processed 09/11/2023 7272657515 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1998 1998
29 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG24230920231030151 23/09/2023 SUNITHA 1613001008WL042685 SUNITHA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272657513 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24230920231030135 23/09/2023 Sajitha.S 1613001008WL042685 Sajitha.S 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7272657508 SAJITHA.S UCO BANK(607066)
31 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG24230920231030138 23/09/2023 SOBHANA 1613001008WL042685 SOBHANA 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7272657509 SOBHANA S UCO BANK(607066)
32 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24230920231030141 23/09/2023 SARADA 1613001008WL042685 SARADA 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7272657510 SARADA UCO BANK(607066)
33 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24230920231030154 23/09/2023 ANITHA A 1613001008WL042685 ANITHA A 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7272657512 ANITHA A UCO BANK(607066)
34 Anchal KL-13-001-008-001/696
(Yeroor) 		1613001008NRG24230920231030157 23/09/2023 AJI 1613001008WL042685 AJI 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7272657511 AJI UCO BANK(607066)
SubTotal 9657 9657
35 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24230920231030153 23/09/2023 SUJA 1613001008WL042685 SUJA 00657 KLGB0040564 1665 1665 Processed 09/11/2023 7272657517 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230923APB_FTO_507939 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_230923APB_FTO_507939 Central Bank of India CBIN0283444 ANCHAL 2331
3 Anchal KL1613001008_230923APB_FTO_507939 Federal Bank FDRL0001032 ANCHAL 3663
4 Anchal KL1613001008_230923APB_FTO_507939 Indian Bank IDIB000A146 ANCHAL 31968
5 Anchal KL1613001008_230923APB_FTO_507939 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
6 Anchal KL1613001008_230923APB_FTO_507939 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001008_230923APB_FTO_507939 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Anchal KL1613001008_230923APB_FTO_507939 UCO Bank UCBA0001489 ANCHAL 9657
9 Anchal KL1613001008_230923APB_FTO_507939 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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