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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1049543
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-13-001-008-005/520
(Yeroor) 		1613001008NRG24150220242065835 15/02/2024 Mevi Vijayan 1613001008WL091732 Mevi Vijayan 00078 CNRB0002856 1998 1998 Processed 09/04/2024 2766392765 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24150220242065840 15/02/2024 VIJAYAMMA. R 1613001008WL091732 VIJAYAMMA. R 00078 CNRB0002856 1332 1332 Processed 09/04/2024 2766392764 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24150220242065827 15/02/2024 MANJU. S 1613001008WL091732 MANJU. S 00089 CBIN0282871 1998 1998 Processed 09/04/2024 2766392768 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-005/147
(Yeroor) 		1613001008NRG24150220242065829 15/02/2024 RADHA MANI. G 1613001008WL091732 RADHA MANI. G 00089 CBIN0282871 1332 1332 Processed 09/04/2024 2766392769 Mrs. RADHA MANI G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24150220242065830 15/02/2024 Sheela. C 1613001008WL091732 Sheela. C 00089 CBIN0282871 666 666 Processed 09/04/2024 2766392766 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24150220242065831 15/02/2024 VIJAYAMMA. N 1613001008WL091732 VIJAYAMMA. N 00089 CBIN0282871 666 666 Processed 09/04/2024 2766392767 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24150220242065834 15/02/2024 Saramma P 1613001008WL091732 Saramma P 00089 CBIN0282871 333 333 Processed 09/04/2024 2766392757 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24150220242065839 15/02/2024 Shyla. J 1613001008WL091732 Shyla. J 00089 CBIN0282871 1332 1332 Processed 09/04/2024 2766392770 Mrs. Shaila . CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
9 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24150220242065832 15/02/2024 Daliamma Babu 1613001008WL091732 Daliamma Babu 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766392753 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-005/503
(Yeroor) 		1613001008NRG24150220242065833 15/02/2024 Sathyaseelan Pillai 1613001008WL091732 Sathyaseelan Pillai 00409 SIBL0000192 999 999 Processed 09/04/2024 2766392755 Mr. SATHYAN PILLAI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24150220242065837 15/02/2024 SUDHAMANI 1613001008WL091732 SUDHAMANI 00409 SIBL0000192 999 999 Processed 09/04/2024 2766392752 SUDHAMANI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24150220242065838 15/02/2024 Deepa 1613001008WL091732 Deepa 00409 SIBL0000192 333 333 Processed 09/04/2024 2766392754 DEEPA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24150220242065841 15/02/2024 Vasanthi.K 1613001008WL091732 Vasanthi.K 00409 SIBL0000192 666 666 Processed 09/04/2024 2766392758 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24150220242065842 15/02/2024 PREETHA ASOK 1613001008WL091732 PREETHA ASOK 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766392759 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24150220242065843 15/02/2024 Lalitha.L 1613001008WL091732 Lalitha.L 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766392760 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24150220242065845 15/02/2024 JINCY MOL K 1613001008WL091732 JINCY MOL K 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766392761 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 10989 10989
17 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24150220242065836 15/02/2024 Sudarsanan Prabhakaran 1613001008WL091732 Sudarsanan Prabhakaran 00415 SBIN0070245 333 333 Processed 09/04/2024 2766392756 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24150220242065828 15/02/2024 SHEELA KUMARY 1613001008WL091732 SHEELA KUMARY 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2766392763 Mrs. SHEELA S INDIAN BANK(607105)
19 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24150220242065844 15/02/2024 SATHYAMMAL. A 1613001008WL091732 SATHYAMMAL. A 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2766392762 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
Total 23643 23643

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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_1049543 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001008_150224APB_FTO_1049543 Central Bank of India CBIN0282871 BHARATHIPURAM 2997
3 Anchal KL1613001008_150224APB_FTO_1049543 Central Bank of India CBIN0282871 Kanjuvayal 3330
4 Anchal KL1613001008_150224APB_FTO_1049543 South Indian Bank SIBL0000192 YEROOR 10989
5 Anchal KL1613001008_150224APB_FTO_1049543 State Bank Of India SBIN0070245 ANCHAL 333
6 Anchal KL1613001008_150224APB_FTO_1049543 UCO Bank UCBA0001489 anchal 2664

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