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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101023APB_FTO_574086
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24101020231173169 10/10/2023 GOPALAKRISHNAN 1613001008WL049145 GOPALAKRISHNAN 00078 CNRB0001099 1625 1625 Processed 11/11/2023 7376628647 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1625 1625
2 Anchal KL-13-001-008-019/105
(Yeroor) 		1613001008NRG24101020231173167 10/10/2023 Muraleedharan Pillai.R 1613001008WL049145 Muraleedharan Pillai.R 00078 CNRB0002856 975 975 Processed 11/11/2023 7376628650 Mr. Muraleedharan Pillai R INDIAN BANK(607105)
3 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24101020231173170 10/10/2023 Jagathamma 1613001008WL049145 Jagathamma 00078 CNRB0002856 975 975 Processed 11/11/2023 7376628651 JAGATHAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24101020231173174 10/10/2023 Rajina Mol R 1613001008WL049145 Rajina Mol R 00078 CNRB0002856 1625 1625 Processed 11/11/2023 7376628652 RAJINA MOL R CANARA BANK(508532)
SubTotal 3575 3575
5 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24101020231173168 10/10/2023 Shylaja 1613001008WL049145 Shylaja 00089 CBIN0282871 1300 1300 Processed 11/11/2023 7376628646 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/2
(Yeroor) 		1613001008NRG24101020231173176 10/10/2023 SUBHASHINI P 1613001008WL049145 SUBHASHINI P 00089 CBIN0282871 1300 1300 Processed 11/11/2023 7376628643 SUBHASHINI SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24101020231173177 10/10/2023 Sahadevan N 1613001008WL049145 Sahadevan N 00089 CBIN0282871 1625 1625 Processed 11/11/2023 7376628641 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24101020231173180 10/10/2023 SYAMALA.P 1613001008WL049145 SYAMALA.P 00089 CBIN0282871 1625 1625 Processed 11/11/2023 7376628648 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24101020231173181 10/10/2023 Geetha Kumary S 1613001008WL049145 Geetha Kumary S 00089 CBIN0282871 1625 1625 Processed 11/11/2023 7376628645 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24101020231173185 10/10/2023 SUBHASH BABU 1613001008WL049145 SUBHASH BABU 00089 CBIN0282871 1300 1300 Processed 11/11/2023 7376628640 MR SUBASH BABU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24101020231173188 10/10/2023 Rajani.V 1613001008WL049145 Rajani.V 00089 CBIN0282871 1625 1625 Processed 11/11/2023 7376628644 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24101020231173191 10/10/2023 SATHY.N 1613001008WL049145 SATHY.N 00089 CBIN0282871 1300 1300 Processed 11/11/2023 7376628642 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24101020231173197 10/10/2023 SYAMALA B 1613001008WL049145 SYAMALA B 00089 CBIN0282871 975 975 Processed 11/11/2023 7376628654 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24101020231173198 10/10/2023 SARASWATHY AMMA J 1613001008WL049145 SARASWATHY AMMA J 00089 CBIN0282871 1300 1300 Processed 11/11/2023 7376628639 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24101020231173200 10/10/2023 Indhira Bhai B 1613001008WL049145 Indhira Bhai B 00089 CBIN0282871 1300 1300 Processed 11/11/2023 7376628653 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 15275 15275
16 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24101020231173171 10/10/2023 K VALSALA DAS 1613001008WL049145 K VALSALA DAS 00127 FDRL0001032 1625 1625 Processed 11/11/2023 7376628637 VALSALA DAS. K FEDERAL BANK(607165)
17 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG24101020231173175 10/10/2023 SUDHAMANI 1613001008WL049145 SUDHAMANI 00127 FDRL0001032 1300 1300 Processed 11/11/2023 7376628636 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
18 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24101020231173179 10/10/2023 Biji B Krishnan 1613001008WL049145 Biji B Krishnan 00127 FDRL0001032 325 325 Processed 11/11/2023 7376628638 BIJI B FEDERAL BANK(607165)
19 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24101020231173187 10/10/2023 THULASI. B 1613001008WL049145 THULASI. B 00127 FDRL0001032 1625 1625 Processed 11/11/2023 7376628635 THULASI B FEDERAL BANK(607165)
SubTotal 4875 4875
20 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24101020231173199 10/10/2023 RAJENDRAN NAIR 1613001008WL049145 RAJENDRAN NAIR 00176 IDIB000A146 650 650 Processed 11/11/2023 7376628659 Mr. Rajendran Nair INDIAN BANK(607105)
SubTotal 650 650
21 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24101020231173193 10/10/2023 AMBIKA 1613001008WL049145 AMBIKA 00176 IDIB000A155 1625 1625 Processed 11/11/2023 7376628657 Mrs. AMBIKA . INDIAN BANK(607105)
22 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24101020231173192 10/10/2023 PRABHAKARAN M K 1613001008WL049145 PRABHAKARAN M K 00176 IDIB000A155 1625 1625 Processed 11/11/2023 7376628656 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 3250 3250
23 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24101020231173172 10/10/2023 Mini.D 1613001008WL049145 Mini.D 00409 SIBL0000192 1625 1625 Processed 11/11/2023 7376628626 MINI D SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24101020231173178 10/10/2023 Sheelakumary.V.T 1613001008WL049145 Sheelakumary.V.T 00409 SIBL0000192 1300 1300 Processed 11/11/2023 7376628627 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24101020231173182 10/10/2023 Sobhana.S 1613001008WL049145 Sobhana.S 00409 SIBL0000192 1625 1625 Processed 11/11/2023 7376628629 SOBHANA S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24101020231173183 10/10/2023 Jayasree 1613001008WL049145 Jayasree 00409 SIBL0000192 325 325 Processed 11/11/2023 7376628632 JAYASREE SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24101020231173184 10/10/2023 CHANDRAMATHY 1613001008WL049145 CHANDRAMATHY 00409 SIBL0000192 1625 1625 Processed 11/11/2023 7376628630 CHANDRAMATHY SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24101020231173186 10/10/2023 BINUKUMARY 1613001008WL049145 BINUKUMARY 00409 SIBL0000192 650 650 Processed 11/11/2023 7376628633 BINU KUMARI B SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24101020231173189 10/10/2023 LATHA.C.R 1613001008WL049145 LATHA.C.R 00409 SIBL0000192 650 650 Processed 11/11/2023 7376628628 LATHA C R SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24101020231173190 10/10/2023 MADHUKUMAR 1613001008WL049145 MADHUKUMAR 00409 SIBL0000192 975 975 Processed 11/11/2023 7376628634 MADHUKUMAR J SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24101020231173194 10/10/2023 USHA.P 1613001008WL049145 USHA.P 00409 SIBL0000192 1300 1300 Processed 11/11/2023 7376628631 USHA P SOUTH INDIAN BANK(607167)
SubTotal 10075 10075
32 Anchal KL-13-001-008-019/13
(Yeroor) 		1613001008NRG24101020231173173 10/10/2023 Aneesh M 1613001008WL049145 Aneesh M 00415 SBIN0007623 325 325 Processed 11/11/2023 7376628660 ANEESH M UNION BANK OF INDIA(508500)
SubTotal 325 325
33 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24101020231173196 10/10/2023 DEEPAKUMARI 1613001008WL049145 DEEPAKUMARI 00415 SBIN0017230 1300 1300 Processed 11/11/2023 7376628655 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
34 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG24101020231173166 10/10/2023 Padmavathi Amma. L 1613001008WL049145 Padmavathi Amma. L 00415 SBIN0070245 1625 1625 Processed 12/11/2023 7376628658 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG24101020231173195 10/10/2023 SUNDARESAN K 1613001008WL049145 SUNDARESAN K 00415 SBIN0070245 325 325 Processed 11/11/2023 7376628649 SUNDARESAN K CANARA BANK(508532)
SubTotal 1950 1950
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101023APB_FTO_574086 Canara Bank CNRB0001099 PUNALUR 1625
2 Anchal KL1613001008_101023APB_FTO_574086 Canara Bank CNRB0002856 ANCHAL 3575
3 Anchal KL1613001008_101023APB_FTO_574086 Central Bank of India CBIN0282871 BHARATHIPURAM 12675
4 Anchal KL1613001008_101023APB_FTO_574086 Central Bank of India CBIN0282871 Kanjuvayal 2600
5 Anchal KL1613001008_101023APB_FTO_574086 Federal Bank FDRL0001032 ANCHAL 4875
6 Anchal KL1613001008_101023APB_FTO_574086 Indian Bank IDIB000A146 ANCHAL 650
7 Anchal KL1613001008_101023APB_FTO_574086 Indian Bank IDIB000A155 AYOOR 3250
8 Anchal KL1613001008_101023APB_FTO_574086 South Indian Bank SIBL0000192 YEROOR 10075
9 Anchal KL1613001008_101023APB_FTO_574086 State Bank Of India SBIN0007623 KARAVALOOR 325
10 Anchal KL1613001008_101023APB_FTO_574086 State Bank Of India SBIN0017230 ANCHAL 1300
11 Anchal KL1613001008_101023APB_FTO_574086 State Bank Of India SBIN0070245 ANCHAL 1950

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