Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_421498
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-13-001-008-010/599
(Yeroor) 		1613001008NRG24190820230854700 19/08/2023 SHEENA COCHUMMACHAN 1613001008WL035002 SHEENA COCHUMMACHAN 00078 CNRB0002856 330 330 Processed 21/09/2023 5797070964 SHEENA KOCHUMMACHAN CANARA BANK(508532)
SubTotal 330 330
2 Anchal KL-13-001-008-010/122
(Yeroor) 		1613001008NRG24190820230854669 19/08/2023 OMANA 1613001008WL035002 OMANA 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070956 Mrs. OMANA PRASAD CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/125
(Yeroor) 		1613001008NRG24190820230854670 19/08/2023 AMBILI B 1613001008WL035002 AMBILI B 00089 CBIN0282871 660 660 Processed 21/09/2023 5797070943 Ms. AMBILI B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/13
(Yeroor) 		1613001008NRG24190820230854671 19/08/2023 Valsamma Thomus 1613001008WL035002 Valsamma Thomus 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070945 Mrs. VALSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/16
(Yeroor) 		1613001008NRG24190820230854673 19/08/2023 OMANA KOSHY 1613001008WL035002 OMANA KOSHY 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070944 OMANA KOSHY UCO BANK(607066)
6 Anchal KL-13-001-008-010/17
(Yeroor) 		1613001008NRG24190820230854674 19/08/2023 PODICHI 1613001008WL035002 PODICHI 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070950 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/18
(Yeroor) 		1613001008NRG24190820230854675 19/08/2023 THANKAMMA DANIEL 1613001008WL035002 THANKAMMA DANIEL 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070946 THANKAMMA DANIEL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/208
(Yeroor) 		1613001008NRG24190820230854676 19/08/2023 USHA R 1613001008WL035002 USHA R 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070951 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/28
(Yeroor) 		1613001008NRG24190820230854677 19/08/2023 KAMALAKSHI. S 1613001008WL035002 KAMALAKSHI. S 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070948 Mrs. KAMALAKSHI S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/310
(Yeroor) 		1613001008NRG24190820230854678 19/08/2023 Radhamani J 1613001008WL035002 Radhamani J 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070968 Mrs. RADHAMANI J CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/327
(Yeroor) 		1613001008NRG24190820230854679 19/08/2023 Leela K 1613001008WL035002 Leela K 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070952 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/328
(Yeroor) 		1613001008NRG24190820230854680 19/08/2023 SUJA 1613001008WL035002 SUJA 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070971 Mrs. SUJA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/329
(Yeroor) 		1613001008NRG24190820230854681 19/08/2023 SHEELA 1613001008WL035002 SHEELA 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070953 Mrs. SHEELA SHEELA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/33
(Yeroor) 		1613001008NRG24190820230854682 19/08/2023 VILASINI AMMA. G 1613001008WL035002 VILASINI AMMA. G 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070949 Mrs. VILASINI YAMMA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/330
(Yeroor) 		1613001008NRG24190820230854683 19/08/2023 Suja R 1613001008WL035002 Suja R 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070954 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/332
(Yeroor) 		1613001008NRG24190820230854684 19/08/2023 SUNU JACOB 1613001008WL035002 SUNU JACOB 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070947 SUNU JACOB FEDERAL BANK(607165)
17 Anchal KL-13-001-008-010/34
(Yeroor) 		1613001008NRG24190820230854685 19/08/2023 SUSEELAMMA. D 1613001008WL035002 SUSEELAMMA. D 00089 CBIN0282871 1320 1320 Processed 22/09/2023 5797070960 SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-010/35
(Yeroor) 		1613001008NRG24190820230854686 19/08/2023 OMANA. S 1613001008WL035002 OMANA. S 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070970 Mrs. OMANA J CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/464
(Yeroor) 		1613001008NRG24190820230854687 19/08/2023 USHA 1613001008WL035002 USHA 00089 CBIN0282871 990 990 Processed 22/09/2023 5797070966 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-010/472
(Yeroor) 		1613001008NRG24190820230854688 19/08/2023 Ajayakumary P 1613001008WL035002 Ajayakumary P 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070961 Mrs. AJAYA KUMARI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/475
(Yeroor) 		1613001008NRG24190820230854690 19/08/2023 LALITHA 1613001008WL035002 LALITHA 00089 CBIN0282871 1320 1320 Processed 22/09/2023 5797070958 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24190820230854693 19/08/2023 PRAMEELA KUMARY 1613001008WL035002 PRAMEELA KUMARY 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070967 Mrs. PRAMEELA KUMARY CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24190820230854692 19/08/2023 SUKUMARA KURUP 1613001008WL035002 SUKUMARA KURUP 00089 CBIN0282871 660 660 Processed 21/09/2023 5797070957 Mr. SUKUMARA KURUP CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/495
(Yeroor) 		1613001008NRG24190820230854694 19/08/2023 THANKAMANI 1613001008WL035002 THANKAMANI 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070959 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-010/556
(Yeroor) 		1613001008NRG24190820230854697 19/08/2023 SUJA 1613001008WL035002 SUJA 00089 CBIN0282871 1320 1320 Processed 22/09/2023 5797070969 SUJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-010/613
(Yeroor) 		1613001008NRG24190820230854701 19/08/2023 PRASANNA 1613001008WL035002 PRASANNA 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070965 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-010/9
(Yeroor) 		1613001008NRG24190820230854704 19/08/2023 CHANDRIKA MOHAN 1613001008WL035002 CHANDRIKA MOHAN 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5797070955 Mrs. CHANDRIKA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 32670 32670
28 Anchal KL-13-001-008-010/134
(Yeroor) 		1613001008NRG24190820230854672 19/08/2023 Thankamma Varghese 1613001008WL035002 Thankamma Varghese 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5797070939 THANKAMMA VARGHESE STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-010/474
(Yeroor) 		1613001008NRG24190820230854689 19/08/2023 Sunitha 1613001008WL035002 Sunitha 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5797070941 SUNITHA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-010/480
(Yeroor) 		1613001008NRG24190820230854691 19/08/2023 Kavitha 1613001008WL035002 Kavitha 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5797070940 KAVITHA WO BIJU KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
31 Anchal KL-13-001-008-010/615
(Yeroor) 		1613001008NRG24190820230854702 19/08/2023 ASWATHY C V 1613001008WL035002 ASWATHY C V 00415 SBIN0017230 1320 1320 Processed 21/09/2023 5797070942 MRS ASWATHY C V STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 Anchal KL-13-001-008-010/554
(Yeroor) 		1613001008NRG24190820230854696 19/08/2023 RREJANIKUMAY 1613001008WL035002 RREJANIKUMAY 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5797070962 MRS REJANI KUMARY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-010/663
(Yeroor) 		1613001008NRG24190820230854703 19/08/2023 ABINRAJ J R 1613001008WL035002 ABINRAJ J R 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5797070974 MR ABINRAJ R STATE BANK OF INDIA(508548)
SubTotal 2640 2640
34 Anchal KL-13-001-008-010/553
(Yeroor) 		1613001008NRG24190820230854695 19/08/2023 AMMINI 1613001008WL035002 AMMINI 00415 SBIN0070323 1320 1320 Processed 21/09/2023 5797070973 MRS AMMINI M STATE BANK OF INDIA(508548)
SubTotal 1320 1320
35 Anchal KL-13-001-008-010/569
(Yeroor) 		1613001008NRG24190820230854698 19/08/2023 MERCY BABYKUTY 1613001008WL035002 MERCY BABYKUTY 00415 SBIN0070731 660 660 Processed 21/09/2023 5797070972 MRS MERCY BABYKUTTY STATE BANK OF INDIA(508548)
SubTotal 660 660
36 Anchal KL-13-001-008-010/592
(Yeroor) 		1613001008NRG24190820230854699 19/08/2023 JOSY L 1613001008WL035002 JOSY L 00657 KLGB0040564 1320 1320 Processed 21/09/2023 5797070963 JOSY L KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_421498 Canara Bank CNRB0002856 ANCHAL 330
2 Anchal KL1613001008_190823APB_FTO_421498 Central Bank of India CBIN0282871 BHARATHIPURAM 27390
3 Anchal KL1613001008_190823APB_FTO_421498 Central Bank of India CBIN0282871 Kanjuvayal 5280
4 Anchal KL1613001008_190823APB_FTO_421498 South Indian Bank SIBL0000192 YEROOR 3960
5 Anchal KL1613001008_190823APB_FTO_421498 State Bank Of India SBIN0017230 ANCHAL 1320
6 Anchal KL1613001008_190823APB_FTO_421498 State Bank Of India SBIN0070245 ANCHAL 2640
7 Anchal KL1613001008_190823APB_FTO_421498 State Bank Of India SBIN0070323 THENMALA 1320
8 Anchal KL1613001008_190823APB_FTO_421498 State Bank Of India SBIN0070731 KULATHUPUZHA 660
9 Anchal KL1613001008_190823APB_FTO_421498 Kerala Gramin Bank KLGB0040564 ANCHAL 1320

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