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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271123APB_FTO_750477
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) 		1613001008NRG24271120231557814 27/11/2023 LAIJA R 1613001008WL066333 LAIJA R 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8999814581 LAIJA R CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24271120231557828 27/11/2023 SAHADEVAN 1613001008WL066333 SAHADEVAN 00089 CBIN0283444 666 666 Processed 01/01/2024 8999814588 Mr. K SAHADEVAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24271120231557832 27/11/2023 Usha 1613001008WL066333 Usha 00089 CBIN0283444 1665 1665 Processed 01/01/2024 8999814590 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG24271120231557830 27/11/2023 SYAMALA SAHADEVAN 1613001008WL066333 SYAMALA SAHADEVAN 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8999814579 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
5 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24271120231557831 27/11/2023 Balachandran 1613001008WL066333 Balachandran 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8999814580 BALACHANDRAN . FEDERAL BANK(607165)
6 Anchal KL-13-001-008-001/607
(Yeroor) 		1613001008NRG24271120231557837 27/11/2023 SHINE V S 1613001008WL066333 SHINE V S 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8999814578 SHINE V.S FEDERAL BANK(607165)
SubTotal 5328 5328
7 Anchal KL-13-001-008-001/121
(Yeroor) 		1613001008NRG24271120231557811 27/11/2023 K. PUSHPAVALLY 1613001008WL066333 K. PUSHPAVALLY 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814599 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG24271120231557812 27/11/2023 V. SUNITHA 1613001008WL066333 V. SUNITHA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814596 Mrs. V SUNITHA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/145
(Yeroor) 		1613001008NRG24271120231557813 27/11/2023 S. OMANA 1613001008WL066333 S. OMANA 00176 IDIB000A146 999 999 Processed 01/01/2024 8999814595 Mrs. Omana INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24271120231557815 27/11/2023 D. Rajamma 1613001008WL066333 D. Rajamma 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814597 Mrs. D RAJAMMA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24271120231557817 27/11/2023 APSARA. S. P 1613001008WL066333 APSARA. S. P 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999814601 Mrs. Apsara INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24271120231557816 27/11/2023 Shaji Babu. C 1613001008WL066333 Shaji Babu. C 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999814602 SHAJI BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG24271120231557818 27/11/2023 K. INDIRA 1613001008WL066333 K. INDIRA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814593 Mrs. Indira INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/177
(Yeroor) 		1613001008NRG24271120231557819 27/11/2023 C. VALASALA 1613001008WL066333 C. VALASALA 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814598 Mrs. C VALSALA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24271120231557820 27/11/2023 N. USHA 1613001008WL066333 N. USHA 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999814594 Mrs. Usha USHA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/234
(Yeroor) 		1613001008NRG24271120231557821 27/11/2023 C. KAMALAKSHI 1613001008WL066333 C. KAMALAKSHI 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999814592 Mrs. Kamalakshi INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24271120231557823 27/11/2023 K. P. SUMATHYKUTTY 1613001008WL066333 K. P. SUMATHYKUTTY 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814600 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24271120231557825 27/11/2023 Soman D 1613001008WL066333 Soman D 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999814605 Mr. Soman D INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG24271120231557829 27/11/2023 RASEENA BEEVI 1613001008WL066333 RASEENA BEEVI 00176 IDIB000A146 666 666 Processed 01/01/2024 8999814604 Mrs. Raseenabeevi INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/571
(Yeroor) 		1613001008NRG24271120231557833 27/11/2023 SALINI S 1613001008WL066333 SALINI S 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814608 Mrs. Salini INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG24271120231557834 27/11/2023 Usha 1613001008WL066333 Usha 00176 IDIB000A146 1332 1332 Processed 01/01/2024 8999814607 Mrs. USHA O INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/592
(Yeroor) 		1613001008NRG24271120231557835 27/11/2023 Shaila 1613001008WL066333 Shaila 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999814609 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-001/627
(Yeroor) 		1613001008NRG24271120231557839 27/11/2023 SATHYAVATHI 1613001008WL066333 SATHYAVATHI 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814611 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-001/66
(Yeroor) 		1613001008NRG24271120231557842 27/11/2023 Vimala.T.S 1613001008WL066333 Vimala.T.S 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814603 Mrs. VIMALA . INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG24271120231557843 27/11/2023 Aswathy A 1613001008WL066333 Aswathy A 00176 IDIB000A146 1332 1332 Processed 01/01/2024 8999814606 Mrs. ASWATHY A INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24271120231557844 27/11/2023 Ajitha 1613001008WL066333 Ajitha 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999814610 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 34299 34299
27 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG24271120231557836 27/11/2023 DEEPTHI V 1613001008WL066333 DEEPTHI V 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8999814577 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
28 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24271120231557826 27/11/2023 SHEMEENA 1613001008WL066333 SHEMEENA 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8999814589 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1998 1998
29 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG24271120231557838 27/11/2023 SUNITHA 1613001008WL066333 SUNITHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8999814587 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24271120231557822 27/11/2023 Sajitha.S 1613001008WL066333 Sajitha.S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999814582 SAJITHA.S UCO BANK(607066)
31 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG24271120231557824 27/11/2023 SOBHANA 1613001008WL066333 SOBHANA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999814583 SOBHANA S UCO BANK(607066)
32 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24271120231557827 27/11/2023 SARADA 1613001008WL066333 SARADA 00462 UCBA0001489 999 999 Processed 01/01/2024 8999814584 SARADA UCO BANK(607066)
33 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24271120231557841 27/11/2023 ANITHA A 1613001008WL066333 ANITHA A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999814586 ANITHA A UCO BANK(607066)
34 Anchal KL-13-001-008-001/696
(Yeroor) 		1613001008NRG24271120231557845 27/11/2023 AJI 1613001008WL066333 AJI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814585 AJI UCO BANK(607066)
SubTotal 7659 7659
35 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24271120231557840 27/11/2023 SUJA 1613001008WL066333 SUJA 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8999814591 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271123APB_FTO_750477 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_271123APB_FTO_750477 Central Bank of India CBIN0283444 ANCHAL 2331
3 Anchal KL1613001008_271123APB_FTO_750477 Federal Bank FDRL0001032 ANCHAL 5328
4 Anchal KL1613001008_271123APB_FTO_750477 Indian Bank IDIB000A146 ANCHAL 34299
5 Anchal KL1613001008_271123APB_FTO_750477 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
6 Anchal KL1613001008_271123APB_FTO_750477 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001008_271123APB_FTO_750477 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Anchal KL1613001008_271123APB_FTO_750477 UCO Bank UCBA0001489 ANCHAL 7659
9 Anchal KL1613001008_271123APB_FTO_750477 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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