Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010324APB_FTO_1107013
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-13-001-008-001/334
(Yeroor) 		1613001008NRG24010320242166897 01/03/2024 SHEEJA 1613001008WL097356 SHEEJA 00078 CNRB0002856 1332 1332 Processed 19/04/2024 3102238794 SHEEJA CANARA BANK(508532)
2 Anchal KL-13-001-008-019/568
(Yeroor) 		1613001008NRG24010320242166922 01/03/2024 MAYAMOL 1613001008WL097356 MAYAMOL 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3102238798 MAYAMOL CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24010320242166902 01/03/2024 Sumathy 1613001008WL097356 Sumathy 00089 CBIN0282871 1998 1998 Processed 19/04/2024 3102238785 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24010320242166903 01/03/2024 Prasanna B 1613001008WL097356 Prasanna B 00089 CBIN0282871 1332 1332 Processed 19/04/2024 3102238804 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24010320242166904 01/03/2024 Shylaja K 1613001008WL097356 Shylaja K 00089 CBIN0282871 1665 1665 Processed 19/04/2024 3102238786 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24010320242166905 01/03/2024 Rajamma.B 1613001008WL097356 Rajamma.B 00089 CBIN0282871 666 666 Processed 19/04/2024 3102238787 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24010320242166915 01/03/2024 Thankamany 1613001008WL097356 Thankamany 00089 CBIN0282871 1998 1998 Processed 19/04/2024 3102238788 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24010320242166916 01/03/2024 Thankamani. L 1613001008WL097356 Thankamani. L 00089 CBIN0282871 1665 1665 Processed 19/04/2024 3102238806 THANKAMANI L CANARA BANK(508532)
9 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24010320242166917 01/03/2024 Kumari 1613001008WL097356 Kumari 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102238789 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24010320242166918 01/03/2024 Bharathy 1613001008WL097356 Bharathy 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102238790 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/43
(Yeroor) 		1613001008NRG24010320242166919 01/03/2024 Raji 1613001008WL097356 Raji 00089 CBIN0282871 333 333 Processed 19/04/2024 3102238781 RAJI R B KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24010320242166920 01/03/2024 SUJATHA. K 1613001008WL097356 SUJATHA. K 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102238791 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24010320242166921 01/03/2024 KAVITHA S 1613001008WL097356 KAVITHA S 00089 CBIN0282871 1998 1998 Processed 19/04/2024 3102238795 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24010320242166923 01/03/2024 RAJI 1613001008WL097356 RAJI 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102238796 RAJI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24010320242166926 01/03/2024 RADHA K 1613001008WL097356 RADHA K 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102238777 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
16 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24010320242166898 01/03/2024 VASANTHI AMMA K 1613001008WL097356 VASANTHI AMMA K 00089 CBIN0283444 2331 2331 Processed 19/04/2024 3102238784 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
17 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24010320242166924 01/03/2024 SIJA Y 1613001008WL097356 SIJA Y 00127 FDRL0001032 999 999 Processed 19/04/2024 3102238783 SIJA Y CANARA BANK(508532)
SubTotal 999 999
18 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24010320242166899 01/03/2024 Latha K 1613001008WL097356 Latha K 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3102238778 LATHA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24010320242166900 01/03/2024 Sreeja S B 1613001008WL097356 Sreeja S B 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3102238803 SREEJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24010320242166906 01/03/2024 Podichy 1613001008WL097356 Podichy 00409 SIBL0000192 1998 1998 Processed 19/04/2024 3102238800 PODICHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24010320242166909 01/03/2024 LATHIKA 1613001008WL097356 LATHIKA 00409 SIBL0000192 999 999 Processed 19/04/2024 3102238780 LATHIKA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24010320242166910 01/03/2024 VIJAYAKUMARI K 1613001008WL097356 VIJAYAKUMARI K 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102238779 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24010320242166911 01/03/2024 Rugmini.R 1613001008WL097356 Rugmini.R 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3102238802 RUGMINI R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24010320242166912 01/03/2024 Ambika.P 1613001008WL097356 Ambika.P 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3102238801 AMBIKA P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24010320242166913 01/03/2024 Deepa.S 1613001008WL097356 Deepa.S 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102238799 DEEPA S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24010320242166914 01/03/2024 Rajamma 1613001008WL097356 Rajamma 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102238805 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 15984 15984
27 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24010320242166907 01/03/2024 SARALA S 1613001008WL097356 SARALA S 00415 SBIN0012880 666 666 Processed 19/04/2024 3102238792 MRS SARALA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24010320242166925 01/03/2024 MANI 1613001008WL097356 MANI 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102238797 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24010320242166908 01/03/2024 VALSALA N 1613001008WL097356 VALSALA N 00415 SBIN0017230 999 999 Processed 19/04/2024 3102238782 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Anchal KL-13-001-008-013/100
(Yeroor) 		1613001008NRG24010320242166901 01/03/2024 Suseela K 1613001008WL097356 Suseela K 00415 SBIN0070245 333 333 Processed 19/04/2024 3102238793 Suseela K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010324APB_FTO_1107013 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001008_010324APB_FTO_1107013 Central Bank of India CBIN0282871 BHARATHIPURAM 23310
3 Anchal KL1613001008_010324APB_FTO_1107013 Central Bank of India CBIN0283444 ANCHAL 2331
4 Anchal KL1613001008_010324APB_FTO_1107013 Federal Bank FDRL0001032 ANCHAL 999
5 Anchal KL1613001008_010324APB_FTO_1107013 South Indian Bank SIBL0000192 YEROOR 15984
6 Anchal KL1613001008_010324APB_FTO_1107013 State Bank Of India SBIN0012880 PANACHAVILA 2331
7 Anchal KL1613001008_010324APB_FTO_1107013 State Bank Of India SBIN0017230 ANCHAL 999
8 Anchal KL1613001008_010324APB_FTO_1107013 State Bank Of India SBIN0070245 ANCHAL 333

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