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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_5357
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-13-001-008-019/136
(Yeroor) 		1613001008NRG23010420232329612 01/04/2023 Rajina Mol R 1613001008WL091271 Rajina Mol R 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1689865930 RAJINA MOL R CANARA BANK(508532)
SubTotal 1244 1244
2 Anchal KL-13-001-008-019/2
(Yeroor) 		1613001008NRG23010420232329614 01/04/2023 SUBHASHINI P 1613001008WL091271 SUBHASHINI P 00089 CBIN0282871 933 933 Processed 19/05/2023 1689865929 SUBHASHINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG23010420232329615 01/04/2023 Sahadevan N 1613001008WL091271 Sahadevan N 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1689865918 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG23010420232329617 01/04/2023 SYAMALA.P 1613001008WL091271 SYAMALA.P 00089 CBIN0282871 311 311 Processed 19/05/2023 1689865922 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG23010420232329618 01/04/2023 Geetha Kumary S 1613001008WL091271 Geetha Kumary S 00089 CBIN0282871 622 622 Processed 19/05/2023 1689865921 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG23010420232329624 01/04/2023 SUBHASH BABU 1613001008WL091271 SUBHASH BABU 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1689865917 MR SUBASH BABU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG23010420232329627 01/04/2023 Rajani.V 1613001008WL091271 Rajani.V 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689865920 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG23010420232329629 01/04/2023 SATHY.N 1613001008WL091271 SATHY.N 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689865919 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG23010420232329635 01/04/2023 SYAMALA B 1613001008WL091271 SYAMALA B 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689865931 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
SubTotal 9952 9952
10 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG23010420232329609 01/04/2023 K VALSALA DAS 1613001008WL091271 K VALSALA DAS 00127 FDRL0001032 311 311 Processed 19/05/2023 1689865916 VALSALA DAS. K FEDERAL BANK(607165)
11 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG23010420232329613 01/04/2023 SUDHAMANI 1613001008WL091271 SUDHAMANI 00127 FDRL0001032 933 933 Processed 19/05/2023 1689865915 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
12 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG23010420232329626 01/04/2023 THULASI. B 1613001008WL091271 THULASI. B 00127 FDRL0001032 1866 1866 Processed 19/05/2023 1689865914 THULASI B FEDERAL BANK(607165)
SubTotal 3110 3110
13 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG23010420232329631 01/04/2023 PRABHAKARAN M K 1613001008WL091271 PRABHAKARAN M K 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1689865925 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 1244 1244
14 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG23010420232329610 01/04/2023 Sindhu Suji 1613001008WL091271 Sindhu Suji 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1689865906 SINDHU SUJI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG23010420232329611 01/04/2023 Mini.D 1613001008WL091271 Mini.D 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689865905 MINI D SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG23010420232329616 01/04/2023 Sheelakumary.V.T 1613001008WL091271 Sheelakumary.V.T 00409 SIBL0000192 622 622 Processed 19/05/2023 1689865932 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG23010420232329619 01/04/2023 Sobhana.S 1613001008WL091271 Sobhana.S 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689865908 SOBHANA S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG23010420232329621 01/04/2023 Jayasree 1613001008WL091271 Jayasree 00409 SIBL0000192 933 933 Processed 19/05/2023 1689865912 JAYASREE SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG23010420232329622 01/04/2023 CHANDRAMATHY 1613001008WL091271 CHANDRAMATHY 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689865910 CHANDRAMATHY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG23010420232329623 01/04/2023 BHANUMATHI P K 1613001008WL091271 BHANUMATHI P K 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689865909 BHANUMATHI P K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG23010420232329625 01/04/2023 BINUKUMARY 1613001008WL091271 BINUKUMARY 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1689865927 BINU KUMARI B SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG23010420232329628 01/04/2023 LATHA.C.R 1613001008WL091271 LATHA.C.R 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1689865907 LATHA C R SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG23010420232329630 01/04/2023 Rajendhran 1613001008WL091271 Rajendhran 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689865913 RAJENDRAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG23010420232329632 01/04/2023 USHA.P 1613001008WL091271 USHA.P 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1689865911 USHA P SOUTH INDIAN BANK(607167)
SubTotal 16483 16483
25 Anchal KL-13-001-008-019/27
(Yeroor) 		1613001008NRG23010420232329620 01/04/2023 AMBILI 1613001008WL091271 AMBILI 00415 SBIN0007623 933 933 Processed 19/05/2023 1689865928 AMBILI O FEDERAL BANK(607165)
SubTotal 933 933
26 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG23010420232329634 01/04/2023 DEEPAKUMARI 1613001008WL091271 DEEPAKUMARI 00415 SBIN0017230 1866 1866 Processed 19/05/2023 1689865926 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
27 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG23010420232329608 01/04/2023 Padmavathi Amma. L 1613001008WL091271 Padmavathi Amma. L 00415 SBIN0070245 1555 1555 Processed 19/05/2023 1689865923 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG23010420232329633 01/04/2023 SUNDARESAN K 1613001008WL091271 SUNDARESAN K 00415 SBIN0070245 311 311 Processed 19/05/2023 1689865924 SUNDARESAN K CANARA BANK(508532)
SubTotal 1866 1866
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423APB_FTO_5357 Canara Bank CNRB0002856 ANCHAL 1244
2 Anchal KL1613001008_010423APB_FTO_5357 Central Bank of India CBIN0282871 BHARATHIPURAM 6842
3 Anchal KL1613001008_010423APB_FTO_5357 Central Bank of India CBIN0282871 Kanjuvayal 3110
4 Anchal KL1613001008_010423APB_FTO_5357 Federal Bank FDRL0001032 ANCHAL 3110
5 Anchal KL1613001008_010423APB_FTO_5357 Indian Bank IDIB000A155 AYOOR 1244
6 Anchal KL1613001008_010423APB_FTO_5357 South Indian Bank SIBL0000192 YEROOR 16483
7 Anchal KL1613001008_010423APB_FTO_5357 State Bank Of India SBIN0007623 KARAVALOOR 933
8 Anchal KL1613001008_010423APB_FTO_5357 State Bank Of India SBIN0017230 ANCHAL 1866
9 Anchal KL1613001008_010423APB_FTO_5357 State Bank Of India SBIN0070245 ANCHAL 1866

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