Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1050641
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24150220242067202 15/02/2024 Padmini P 1613001008WL091813 Padmini P 00078 CNRB0002856 2275 2275 Processed 09/04/2024 2754798948 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 2275 2275
2 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24150220242067206 15/02/2024 JYOTHI JAYAN 1613001008WL091813 JYOTHI JAYAN 00089 CBIN0282871 650 650 Processed 09/04/2024 2754798952 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24150220242067209 15/02/2024 Sindhu K S 1613001008WL091813 Sindhu K S 00089 CBIN0282871 2275 2275 Processed 09/04/2024 2754798951 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24150220242067216 15/02/2024 Valsala 1613001008WL091813 Valsala 00089 CBIN0282871 2275 2275 Processed 09/04/2024 2754798947 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24150220242067217 15/02/2024 Omana P 1613001008WL091813 Omana P 00089 CBIN0282871 2275 2275 Processed 09/04/2024 2754798985 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24150220242067218 15/02/2024 K VAMAKSHI 1613001008WL091813 K VAMAKSHI 00089 CBIN0282871 2275 2275 Processed 09/04/2024 2754798949 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
SubTotal 9750 9750
7 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24150220242067227 15/02/2024 AJITHA 1613001008WL091813 AJITHA 00127 FDRL0001032 2275 2275 Processed 09/04/2024 2754798980 AJITHA . FEDERAL BANK(607165)
8 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24150220242067230 15/02/2024 Bindhu 1613001008WL091813 Bindhu 00127 FDRL0001032 2275 2275 Processed 09/04/2024 2754798981 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 4550 4550
9 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24150220242067235 15/02/2024 Divya Rani 1613001008WL091813 Divya Rani 00176 IDIB000A146 2275 2275 Processed 09/04/2024 2754798956 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 2275 2275
10 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24150220242067203 15/02/2024 SATHYA BHAMA.D 1613001008WL091813 SATHYA BHAMA.D 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798958 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24150220242067204 15/02/2024 Shaila. R 1613001008WL091813 Shaila. R 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798959 SHAILA R SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24150220242067205 15/02/2024 Vijayamma 1613001008WL091813 Vijayamma 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798962 VIJAYAMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24150220242067207 15/02/2024 Bindhu Ajayan 1613001008WL091813 Bindhu Ajayan 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798966 BINDHU SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/189
(Yeroor) 		1613001008NRG24150220242067208 15/02/2024 Sobhana Raveendr 1613001008WL091813 Sobhana Raveendr 00409 SIBL0000192 1300 1300 Processed 09/04/2024 2754798967 SHOBHANA RAVEENDRAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24150220242067210 15/02/2024 Sobhana 1613001008WL091813 Sobhana 00409 SIBL0000192 1300 1300 Processed 09/04/2024 2754798975 SOBHANA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24150220242067211 15/02/2024 SREEKUMAR 1613001008WL091813 SREEKUMAR 00409 SIBL0000192 975 975 Processed 09/04/2024 2754798979 SREEKUMAR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24150220242067212 15/02/2024 Lalitha T 1613001008WL091813 Lalitha T 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798972 LALITHA. T UCO BANK(607066)
18 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24150220242067213 15/02/2024 Girija 1613001008WL091813 Girija 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798973 GIRIJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24150220242067215 15/02/2024 SARASWATHY AMMA 1613001008WL091813 SARASWATHY AMMA 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798960 SARASWATHY UCO BANK(607066)
20 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24150220242067219 15/02/2024 Girija Kumari 1613001008WL091813 Girija Kumari 00409 SIBL0000192 650 650 Processed 09/04/2024 2754798965 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24150220242067220 15/02/2024 Rahelamma PA 1613001008WL091813 Rahelamma PA 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798970 RAHELAMMA P A SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24150220242067221 15/02/2024 Asha 1613001008WL091813 Asha 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798974 ASHA A SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24150220242067222 15/02/2024 ELSY JOY 1613001008WL091813 ELSY JOY 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798976 ELSY JOY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/487
(Yeroor) 		1613001008NRG24150220242067223 15/02/2024 LATHI 1613001008WL091813 LATHI 00409 SIBL0000192 1625 1625 Processed 09/04/2024 2754798978 LATHI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24150220242067224 15/02/2024 LEKSHMIKUTTY P 1613001008WL091813 LEKSHMIKUTTY P 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798969 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24150220242067225 15/02/2024 Priya M R 1613001008WL091813 Priya M R 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798968 PRIYA M R SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24150220242067226 15/02/2024 Indira 1613001008WL091813 Indira 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798971 INDIRA K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24150220242067232 15/02/2024 sheeja 1613001008WL091813 sheeja 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798977 SHEEJA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/626
(Yeroor) 		1613001008NRG24150220242067234 15/02/2024 Rosamma 1613001008WL091813 Rosamma 00409 SIBL0000192 325 325 Processed 09/04/2024 2754798957 RAJU THOMAS SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24150220242067236 15/02/2024 SARALA 1613001008WL091813 SARALA 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798963 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24150220242067237 15/02/2024 SHEEJA 1613001008WL091813 SHEEJA 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754798961 SHEEJA C SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24150220242067240 15/02/2024 BIJI SKHARIYA 1613001008WL091813 BIJI SKHARIYA 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754798964 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 42575 42575
33 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24150220242067239 15/02/2024 REMYA G 1613001008WL091813 REMYA G 00415 SBIN0007623 2275 2275 Processed 09/04/2024 2754798950 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 2275 2275
34 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24150220242067228 15/02/2024 Manju S 1613001008WL091813 Manju S 00415 SBIN0017230 2275 2275 Processed 09/04/2024 2754798983 MS MANJU S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24150220242067229 15/02/2024 BEENA M 1613001008WL091813 BEENA M 00415 SBIN0017230 1950 1950 Processed 09/04/2024 2754798984 MR BEENA M STATE BANK OF INDIA(508548)
SubTotal 4225 4225
36 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24150220242067238 15/02/2024 ANITHA 1613001008WL091813 ANITHA 00415 SBIN0070245 2275 2275 Processed 09/04/2024 2754798955 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 2275 2275
37 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24150220242067214 15/02/2024 Sunitha.S 1613001008WL091813 Sunitha.S 00462 UCBA0001489 1950 1950 Processed 09/04/2024 2754798982 SUNITHA S UCO BANK(607066)
SubTotal 1950 1950
38 Anchal KL-13-001-008-016/607
(Yeroor) 		1613001008NRG24150220242067231 15/02/2024 Shyla 1613001008WL091813 Shyla 00657 KLGB0040564 325 325 Processed 09/04/2024 2754798953 SHYLA JOSE KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24150220242067233 15/02/2024 Saritha V 1613001008WL091813 Saritha V 00657 KLGB0040564 650 650 Processed 09/04/2024 2754798954 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 73125 73125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150224APB_FTO_1050641 Canara Bank CNRB0002856 ANCHAL 2275
2 Anchal KL1613001008_150224APB_FTO_1050641 Central Bank of India CBIN0282871 BHARATHIPURAM 9750
3 Anchal KL1613001008_150224APB_FTO_1050641 Federal Bank FDRL0001032 ANCHAL 4550
4 Anchal KL1613001008_150224APB_FTO_1050641 Indian Bank IDIB000A146 ANCHAL 2275
5 Anchal KL1613001008_150224APB_FTO_1050641 South Indian Bank SIBL0000192 YEROOR 42575
6 Anchal KL1613001008_150224APB_FTO_1050641 State Bank Of India SBIN0007623 KARAVALOOR 2275
7 Anchal KL1613001008_150224APB_FTO_1050641 State Bank Of India SBIN0017230 ANCHAL 4225
8 Anchal KL1613001008_150224APB_FTO_1050641 State Bank Of India SBIN0070245 ANCHAL 2275
9 Anchal KL1613001008_150224APB_FTO_1050641 UCO Bank UCBA0001489 anchal 1950
10 Anchal KL1613001008_150224APB_FTO_1050641 Kerala Gramin Bank KLGB0040564 ANCHAL 975

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