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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181223APB_FTO_846438
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-13-001-005-007/3127
(Yeroor) 		1613001008NRG24181220231707591 18/12/2023 SALINI 1613001008WL073387 SALINI 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1669921627 SALINI CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-008/102
(Yeroor) 		1613001008NRG24181220231707593 18/12/2023 SANTHAMMA 1613001008WL073387 SANTHAMMA 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1669921631 Mrs. SA NTHAMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/131
(Yeroor) 		1613001008NRG24181220231707594 18/12/2023 CHELLAMMA 1613001008WL073387 CHELLAMMA 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669921633 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/139
(Yeroor) 		1613001008NRG24181220231707597 18/12/2023 RADHAMONY R 1613001008WL073387 RADHAMONY R 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669921629 Mrs. RADHAMONY AMMA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/155
(Yeroor) 		1613001008NRG24181220231707599 18/12/2023 Bindhu 1613001008WL073387 Bindhu 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669921643 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-008/261
(Yeroor) 		1613001008NRG24181220231707606 18/12/2023 SINDHU RAJAN 1613001008WL073387 SINDHU RAJAN 00089 CBIN0282871 666 666 Processed 12/03/2024 1669921637 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG24181220231707609 18/12/2023 PRASANNA G 1613001008WL073387 PRASANNA G 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1669921636 PRASANNA UCO BANK(607066)
8 Anchal KL-13-001-008-008/32
(Yeroor) 		1613001008NRG24181220231707610 18/12/2023 Raji 1613001008WL073387 Raji 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669921634 Mrs. RAJI W/O SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/426
(Yeroor) 		1613001008NRG24181220231707613 18/12/2023 ARUNDHADHI DEVI 1613001008WL073387 ARUNDHADHI DEVI 00089 CBIN0282871 333 333 Processed 12/03/2024 1669921632 MRS ARUNDHATHI DEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-008/43
(Yeroor) 		1613001008NRG24181220231707614 18/12/2023 RAJAMMA. L 1613001008WL073387 RAJAMMA. L 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669921630 RAJAMMA L CANARA BANK(508532)
11 Anchal KL-13-001-008-008/495
(Yeroor) 		1613001008NRG24181220231707618 18/12/2023 Ajitha 1613001008WL073387 Ajitha 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1669921640 Mrs. AJITHA DEVARAJAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG24181220231707625 18/12/2023 Radhamani yamma A 1613001008WL073387 Radhamani yamma A 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1669921635 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/96
(Yeroor) 		1613001008NRG24181220231707631 18/12/2023 LEELA AMMA 1613001008WL073387 LEELA AMMA 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669921638 Mrs. LEELA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 19647 19647
14 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG24181220231707629 18/12/2023 Selvaraj Subbayya 1613001008WL073387 Selvaraj Subbayya 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1669921644 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 1998 1998
15 Anchal KL-13-001-008-008/100
(Yeroor) 		1613001008NRG24181220231707592 18/12/2023 Sudharmma.S 1613001008WL073387 Sudharmma.S 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921612 SUDHARMMA UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-008-008/138
(Yeroor) 		1613001008NRG24181220231707596 18/12/2023 Sarala. D 1613001008WL073387 Sarala. D 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1669921613 SARALA D SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-008/143
(Yeroor) 		1613001008NRG24181220231707598 18/12/2023 Arifa Beevi 1613001008WL073387 Arifa Beevi 00409 SIBL0000192 333 333 Processed 12/03/2024 1669921611 ARIFA BEEVI UCO BANK(607066)
18 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG24181220231707600 18/12/2023 Leela 1613001008WL073387 Leela 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1669921615 LEELAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG24181220231707601 18/12/2023 Radhamaniyamma J 1613001008WL073387 Radhamaniyamma J 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669921622 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/219
(Yeroor) 		1613001008NRG24181220231707602 18/12/2023 Gowri 1613001008WL073387 Gowri 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1669921614 GOWRI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/238
(Yeroor) 		1613001008NRG24181220231707603 18/12/2023 Jagathamma 1613001008WL073387 Jagathamma 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921616 JAGATHAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/244
(Yeroor) 		1613001008NRG24181220231707604 18/12/2023 Jayasree 1613001008WL073387 Jayasree 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921625 JAYASREE THANKAPPAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG24181220231707605 18/12/2023 Prasantha.G 1613001008WL073387 Prasantha.G 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921617 PRASANTHA G SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG24181220231707607 18/12/2023 Sabeena. U 1613001008WL073387 Sabeena. U 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921621 SABEENA U SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG24181220231707608 18/12/2023 Sakunthala Babu 1613001008WL073387 Sakunthala Babu 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921619 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/34
(Yeroor) 		1613001008NRG24181220231707611 18/12/2023 Remya 1613001008WL073387 Remya 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1669921652 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-008/413
(Yeroor) 		1613001008NRG24181220231707612 18/12/2023 Syamala Amma 1613001008WL073387 Syamala Amma 00409 SIBL0000192 999 999 Processed 12/03/2024 1669921623 SYAMALA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/46
(Yeroor) 		1613001008NRG24181220231707615 18/12/2023 MUHAMMED SHAFI. U 1613001008WL073387 MUHAMMED SHAFI. U 00409 SIBL0000192 333 333 Processed 12/03/2024 1669921618 MOHAMMED SHAFI U SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/481
(Yeroor) 		1613001008NRG24181220231707616 18/12/2023 Jayasree R 1613001008WL073387 Jayasree R 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669921626 JAYASREE R SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/503
(Yeroor) 		1613001008NRG24181220231707620 18/12/2023 Swapna Kumary 1613001008WL073387 Swapna Kumary 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669921651 SWAPNA KUMARI S CANARA BANK(508532)
31 Anchal KL-13-001-008-008/555
(Yeroor) 		1613001008NRG24181220231707624 18/12/2023 Sreedevi 1613001008WL073387 Sreedevi 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669921620 SREEDEVI S SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG24181220231707628 18/12/2023 SABOORA BEEVI 1613001008WL073387 SABOORA BEEVI 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669921624 SABOORA BEEVI SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG24181220231707632 18/12/2023 Ishabeevi 1613001008WL073387 Ishabeevi 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669921650 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 27972 27972
34 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG24181220231707617 18/12/2023 Bindhu 1613001008WL073387 Bindhu 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1669921628 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Anchal KL-13-001-008-008/496
(Yeroor) 		1613001008NRG24181220231707619 18/12/2023 Lalitha K 1613001008WL073387 Lalitha K 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669921639 MRS LALITHA K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-008/604
(Yeroor) 		1613001008NRG24181220231707626 18/12/2023 SUSEELA D 1613001008WL073387 SUSEELA D 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669921642 MS D SUSEELA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-008/611
(Yeroor) 		1613001008NRG24181220231707627 18/12/2023 SHYLAJA 1613001008WL073387 SHYLAJA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1669921641 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
38 Anchal KL-13-001-008-008/132
(Yeroor) 		1613001008NRG24181220231707595 18/12/2023 Thankamani 1613001008WL073387 Thankamani 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1669921648 MS THANKAMANI WO NADARAJA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-008/509
(Yeroor) 		1613001008NRG24181220231707621 18/12/2023 Aswathy B 1613001008WL073387 Aswathy B 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1669921645 MRS ASWATHY B WO ANIL KUMAR N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG24181220231707622 18/12/2023 Sreevally 1613001008WL073387 Sreevally 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1669921646 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-008/538
(Yeroor) 		1613001008NRG24181220231707623 18/12/2023 Vaijayanthi I 1613001008WL073387 Vaijayanthi I 00415 SBIN0070245 333 333 Processed 12/03/2024 1669921647 MRS VAIJAYANTHI I STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG24181220231707630 18/12/2023 Rajamma S 1613001008WL073387 Rajamma S 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1669921649 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181223APB_FTO_846438 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001008_181223APB_FTO_846438 Central Bank of India CBIN0282871 BHARATHIPURAM 19647
3 Anchal KL1613001008_181223APB_FTO_846438 Indian Bank IDIB000A146 ANCHAL 1998
4 Anchal KL1613001008_181223APB_FTO_846438 South Indian Bank SIBL0000192 YEROOR 27972
5 Anchal KL1613001008_181223APB_FTO_846438 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Anchal KL1613001008_181223APB_FTO_846438 State Bank Of India SBIN0012880 PANACHAVILA 5328
7 Anchal KL1613001008_181223APB_FTO_846438 State Bank Of India SBIN0070245 ANCHAL 7659

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