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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_257700
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-13-001-008-019/137
(Yeroor) 		1613001008NRG24010720230481127 01/07/2023 THULASI 1613001008WL020106 THULASI 00078 CNRB0002856 1980 1980 Processed 10/07/2023 3284736400 THULASI CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24010720230481120 01/07/2023 PADMAKUMARY L 1613001008WL020106 PADMAKUMARY L 00089 CBIN0282871 1980 1980 Processed 10/07/2023 3284736397 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24010720230481122 01/07/2023 Geethakumary.K 1613001008WL020106 Geethakumary.K 00089 CBIN0282871 1980 1980 Processed 10/07/2023 3284736399 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24010720230481123 01/07/2023 JANATHA C 1613001008WL020106 JANATHA C 00089 CBIN0282871 1980 1980 Processed 10/07/2023 3284736396 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24010720230481125 01/07/2023 Girijakumari.E.N 1613001008WL020106 Girijakumari.E.N 00089 CBIN0282871 1980 1980 Processed 10/07/2023 3284736398 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
6 Anchal KL-13-001-008-019/117
(Yeroor) 		1613001008NRG24010720230481121 01/07/2023 Vimala.P 1613001008WL020106 Vimala.P 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284736383 VIMALA SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24010720230481126 01/07/2023 GIRIJA 1613001008WL020106 GIRIJA 00409 SIBL0000192 1980 1980 Rejected 10/07/2023 3284736387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-008-019/171
(Yeroor) 		1613001008NRG24010720230481129 01/07/2023 Jalaja Raju 1613001008WL020106 Jalaja Raju 00409 SIBL0000192 1320 1320 Processed 10/07/2023 3284736380 JALAJA RAJU FEDERAL BANK(607165)
9 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24010720230481130 01/07/2023 Balan.V.N 1613001008WL020106 Balan.V.N 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736385 V N BALAN SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24010720230481131 01/07/2023 Mohan Das 1613001008WL020106 Mohan Das 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736381 MOHANDAS K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24010720230481132 01/07/2023 JAYAKUMARI 1613001008WL020106 JAYAKUMARI 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284736382 JAYA KUMARI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/300
(Yeroor) 		1613001008NRG24010720230481133 01/07/2023 Pushpavally 1613001008WL020106 Pushpavally 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736384 PUSHPAVALLY D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/307
(Yeroor) 		1613001008NRG24010720230481134 01/07/2023 KALADEVI S 1613001008WL020106 KALADEVI S 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736393 KALADEVI S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/5
(Yeroor) 		1613001008NRG24010720230481135 01/07/2023 RADHA 1613001008WL020106 RADHA 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736390 RADHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/526
(Yeroor) 		1613001008NRG24010720230481136 01/07/2023 YAMUNA 1613001008WL020106 YAMUNA 00409 SIBL0000192 1320 1320 Processed 10/07/2023 3284736392 YAMUNA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24010720230481137 01/07/2023 SHEELA D 1613001008WL020106 SHEELA D 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736386 SHEELA D SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24010720230481138 01/07/2023 SREEDEVI 1613001008WL020106 SREEDEVI 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736389 SREEDEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24010720230481139 01/07/2023 SREEDEVI P 1613001008WL020106 SREEDEVI P 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736391 SREEDEVI P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24010720230481141 01/07/2023 USHA KUMARY J 1613001008WL020106 USHA KUMARY J 00409 SIBL0000192 1980 1980 Processed 10/07/2023 3284736388 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 25740 25740
20 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24010720230481124 01/07/2023 Jayaprakash CR 1613001008WL020106 Jayaprakash CR 00409 SIBL0000482 1650 1650 Processed 10/07/2023 3284736394 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
21 Anchal KL-13-001-008-019/140
(Yeroor) 		1613001008NRG24010720230481128 01/07/2023 Usha. P 1613001008WL020106 Usha. P 00415 SBIN0012880 660 660 Processed 10/07/2023 3284736395 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 660 660
22 Anchal KL-13-001-008-019/65
(Yeroor) 		1613001008NRG24010720230481140 01/07/2023 DEEPA N 1613001008WL020106 DEEPA N 00415 SBIN0070245 1650 1650 Processed 10/07/2023 3284736401 MRS DEEPA N STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_257700 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_010723APB_FTO_257700 Central Bank of India CBIN0282871 BHARATHIPURAM 7920
3 Anchal KL1613001008_010723APB_FTO_257700 South Indian Bank SIBL0000192 YEROOR 25740
4 Anchal KL1613001008_010723APB_FTO_257700 South Indian Bank SIBL0000482 ANCHAL 1650
5 Anchal KL1613001008_010723APB_FTO_257700 State Bank Of India SBIN0012880 PANACHAVILA 660
6 Anchal KL1613001008_010723APB_FTO_257700 State Bank Of India SBIN0070245 ANCHAL 1650

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