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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338485
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-13-001-008-006/101
(Yeroor) 		1613001008NRG24270720230638616 27/07/2023 Sasikala T. R 1613001008WL026996 Sasikala T. R 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556157 Mrs. SASIKALA T R CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/156
(Yeroor) 		1613001008NRG24270720230638620 27/07/2023 Swarn Amma 1613001008WL026996 Swarn Amma 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556169 SWRNAMMA M FEDERAL BANK(607165)
3 Anchal KL-13-001-008-006/160
(Yeroor) 		1613001008NRG24270720230638622 27/07/2023 VALSALA J 1613001008WL026996 VALSALA J 00089 CBIN0282871 333 333 Processed 01/08/2023 4051556155 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/216
(Yeroor) 		1613001008NRG24270720230638624 27/07/2023 THAMARASHI R 1613001008WL026996 THAMARASHI R 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556153 Mrs. THAMARASHI R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/30
(Yeroor) 		1613001008NRG24270720230638626 27/07/2023 SARASWATHY. G 1613001008WL026996 SARASWATHY. G 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556160 Mrs. Saraswathy . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/33
(Yeroor) 		1613001008NRG24270720230638628 27/07/2023 Amminiamma M 1613001008WL026996 Amminiamma M 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556154 Mrs. AMMINI AMMA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/38
(Yeroor) 		1613001008NRG24270720230638629 27/07/2023 Maniyamma Usha. C 1613001008WL026996 Maniyamma Usha. C 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556152 USHA C SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-006/51
(Yeroor) 		1613001008NRG24270720230638636 27/07/2023 VASANTHY J 1613001008WL026996 VASANTHY J 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556162 VASANTHI J UCO BANK(607066)
9 Anchal KL-13-001-008-006/59
(Yeroor) 		1613001008NRG24270720230638640 27/07/2023 BEENA R 1613001008WL026996 BEENA R 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4051556156 Mrs. BEENA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/88
(Yeroor) 		1613001008NRG24270720230638643 27/07/2023 Subhadra K 1613001008WL026996 Subhadra K 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556161 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/90
(Yeroor) 		1613001008NRG24270720230638644 27/07/2023 Anandamony 1613001008WL026996 Anandamony 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556168 Mrs. ANANDAMONY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/91
(Yeroor) 		1613001008NRG24270720230638645 27/07/2023 Sumathy P 1613001008WL026996 Sumathy P 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4051556159 SUMATHI CANARA BANK(508532)
13 Anchal KL-13-001-008-006/97
(Yeroor) 		1613001008NRG24270720230638646 27/07/2023 Beena S 1613001008WL026996 Beena S 00089 CBIN0282871 999 999 Processed 01/08/2023 4051556158 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 16650 16650
14 Anchal KL-13-001-008-006/506
(Yeroor) 		1613001008NRG24270720230638635 27/07/2023 SUJATHA 1613001008WL026996 SUJATHA 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4051556170 SUJATHA A FEDERAL BANK(607165)
15 Anchal KL-13-001-008-006/516
(Yeroor) 		1613001008NRG24270720230638637 27/07/2023 Sheeba O 1613001008WL026996 Sheeba O 00127 FDRL0001032 666 666 Processed 01/08/2023 4051556143 SHEEBA O FEDERAL BANK(607165)
SubTotal 1998 1998
16 Anchal KL-13-001-008-006/572
(Yeroor) 		1613001008NRG24270720230638639 27/07/2023 SHEEJA 1613001008WL026996 SHEEJA 00176 IDIB000A146 1665 1665 Processed 01/08/2023 4051556167 Mrs. Sheeja INDIAN BANK(607105)
SubTotal 1665 1665
17 Anchal KL-13-001-008-006/108
(Yeroor) 		1613001008NRG24270720230638617 27/07/2023 Ushakumary. C 1613001008WL026996 Ushakumary. C 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4051556139 USHAKUMARY C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/31
(Yeroor) 		1613001008NRG24270720230638627 27/07/2023 VENUGOPALAPILLAI 1613001008WL026996 VENUGOPALAPILLAI 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4051556141 VENUGOPALAPILLAI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/43
(Yeroor) 		1613001008NRG24270720230638631 27/07/2023 Geetha. K 1613001008WL026996 Geetha. K 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4051556138 GEETHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-006/99
(Yeroor) 		1613001008NRG24270720230638647 27/07/2023 Prasanthakumari J 1613001008WL026996 Prasanthakumari J 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4051556140 PRASANTHAKUMARI J SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
21 Anchal KL-13-001-008-006/564
(Yeroor) 		1613001008NRG24270720230638638 27/07/2023 VIJAYA B 1613001008WL026996 VIJAYA B 00409 SIBL0000482 1332 1332 Processed 01/08/2023 4051556142 VIJAYA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
22 Anchal KL-13-001-008-006/495
(Yeroor) 		1613001008NRG24270720230638632 27/07/2023 SUDHA 1613001008WL026996 SUDHA 00415 SBIN0007623 1665 1665 Processed 01/08/2023 4051556151 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Anchal KL-13-001-008-015/310
(Yeroor) 		1613001008NRG24270720230638648 27/07/2023 GIRIJA 1613001008WL026996 GIRIJA 00415 SBIN0012880 999 999 Processed 01/08/2023 4051556163 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Anchal KL-13-001-008-006/502
(Yeroor) 		1613001008NRG24270720230638634 27/07/2023 PETER 1613001008WL026996 PETER 00415 SBIN0070245 999 999 Processed 01/08/2023 4051556165 MR PETER B STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/502
(Yeroor) 		1613001008NRG24270720230638633 27/07/2023 THANKAMMA 1613001008WL026996 THANKAMMA 00415 SBIN0070245 1332 1332 Processed 01/08/2023 4051556166 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/595
(Yeroor) 		1613001008NRG24270720230638641 27/07/2023 SHAJAHAN M 1613001008WL026996 SHAJAHAN M 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4051556164 Mr. SHAJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
27 Anchal KL-13-001-008-006/135
(Yeroor) 		1613001008NRG24270720230638618 27/07/2023 Manju. V 1613001008WL026996 Manju. V 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556146 MANJU V UCO BANK(607066)
28 Anchal KL-13-001-008-006/136
(Yeroor) 		1613001008NRG24270720230638619 27/07/2023 Vijayamma. S 1613001008WL026996 Vijayamma. S 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556147 VIJAYAMMA S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-006/157
(Yeroor) 		1613001008NRG24270720230638621 27/07/2023 Lalitha. T 1613001008WL026996 Lalitha. T 00462 UCBA0001489 999 999 Processed 01/08/2023 4051556148 LALITHA T UCO BANK(607066)
30 Anchal KL-13-001-008-006/164
(Yeroor) 		1613001008NRG24270720230638623 27/07/2023 SUMATHY 1613001008WL026996 SUMATHY 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4051556150 SUMATHI UCO BANK(607066)
31 Anchal KL-13-001-008-006/25
(Yeroor) 		1613001008NRG24270720230638625 27/07/2023 Jayasree Amma 1613001008WL026996 Jayasree Amma 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556149 MRS JAYASREE AMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-006/408
(Yeroor) 		1613001008NRG24270720230638630 27/07/2023 AMMINI THOMAS 1613001008WL026996 AMMINI THOMAS 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556144 AMMINI THOMAS UCO BANK(607066)
33 Anchal KL-13-001-008-006/63
(Yeroor) 		1613001008NRG24270720230638642 27/07/2023 Ambily. R 1613001008WL026996 Ambily. R 00462 UCBA0001489 1665 1665 Processed 01/08/2023 4051556145 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_338485 Central Bank of India CBIN0282871 BHARATHIPURAM 16650
2 Anchal KL1613001008_270723APB_FTO_338485 Federal Bank FDRL0001032 ANCHAL 1998
3 Anchal KL1613001008_270723APB_FTO_338485 Indian Bank IDIB000A146 ANCHAL 1665
4 Anchal KL1613001008_270723APB_FTO_338485 South Indian Bank SIBL0000192 YEROOR 5994
5 Anchal KL1613001008_270723APB_FTO_338485 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001008_270723APB_FTO_338485 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001008_270723APB_FTO_338485 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Anchal KL1613001008_270723APB_FTO_338485 State Bank Of India SBIN0070245 ANCHAL 3996
9 Anchal KL1613001008_270723APB_FTO_338485 UCO Bank UCBA0001489 ANCHAL 10656

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