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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_398279
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-13-001-008-009/177
(Yeroor) 		1613001008NRG24140820230788406 14/08/2023 REJI L 1613001008WL032543 REJI L 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5800105644 Mrs. REJI L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/263
(Yeroor) 		1613001008NRG24140820230788407 14/08/2023 Ambika Devi 1613001008WL032543 Ambika Devi 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5800105641 AMBIKA DEVI CANARA BANK(508532)
3 Anchal KL-13-001-008-009/45
(Yeroor) 		1613001008NRG24140820230788410 14/08/2023 BINDHU LEKSHMY. V 1613001008WL032543 BINDHU LEKSHMY. V 00089 CBIN0282871 656 656 Processed 21/09/2023 5800105636 Mrs. BINDHULEKSHMI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/48
(Yeroor) 		1613001008NRG24140820230788411 14/08/2023 MINI O 1613001008WL032543 MINI O 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5800105640 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/499
(Yeroor) 		1613001008NRG24140820230788413 14/08/2023 SANTHAMMA 1613001008WL032543 SANTHAMMA 00089 CBIN0282871 656 656 Processed 21/09/2023 5800105638 Mrs. SANTHAMMA W /O LALBAHADUR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/57
(Yeroor) 		1613001008NRG24140820230788417 14/08/2023 OMANA. P 1613001008WL032543 OMANA. P 00089 CBIN0282871 656 656 Processed 21/09/2023 5800105642 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/66
(Yeroor) 		1613001008NRG24140820230788419 14/08/2023 Suseelakumari 1613001008WL032543 Suseelakumari 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5800105643 Mrs. SUSEELA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24140820230788420 14/08/2023 PUSHPAVALLY K 1613001008WL032543 PUSHPAVALLY K 00089 CBIN0282871 328 328 Processed 21/09/2023 5800105637 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-009/8
(Yeroor) 		1613001008NRG24140820230788421 14/08/2023 Sumangala 1613001008WL032543 Sumangala 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5800105639 Mrs. SUMANGALA G CENTRAL BANK OF INDIA(607115)
SubTotal 12136 12136
10 Anchal KL-13-001-008-009/495
(Yeroor) 		1613001008NRG24140820230788412 14/08/2023 LALITHAMMA 1613001008WL032543 LALITHAMMA 00127 FDRL0001032 1968 1968 Processed 21/09/2023 5800105635 LALITHAMMA . FEDERAL BANK(607165)
SubTotal 1968 1968
11 Anchal KL-13-001-008-008/534
(Yeroor) 		1613001008NRG24140820230788403 14/08/2023 Sreejakumari Amma 1613001008WL032543 Sreejakumari Amma 00409 SIBL0000192 328 328 Processed 21/09/2023 5800105632 SREEJA KUMARY S INDUSIND BANK(607189)
12 Anchal KL-13-001-008-009/12
(Yeroor) 		1613001008NRG24140820230788404 14/08/2023 RADHA. K 1613001008WL032543 RADHA. K 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105626 RADHA K SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-009/176
(Yeroor) 		1613001008NRG24140820230788405 14/08/2023 Ajithakumary 1613001008WL032543 Ajithakumary 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105628 AJITHA KUMARY P V SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-009/32
(Yeroor) 		1613001008NRG24140820230788408 14/08/2023 Sreeja L 1613001008WL032543 Sreeja L 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105629 SREEJA L CANARA BANK(508532)
15 Anchal KL-13-001-008-009/36
(Yeroor) 		1613001008NRG24140820230788409 14/08/2023 Radhamonyamma 1613001008WL032543 Radhamonyamma 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105625 RADHAMANIAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/5
(Yeroor) 		1613001008NRG24140820230788414 14/08/2023 KANCHANA 1613001008WL032543 KANCHANA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105630 KANCHANA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24140820230788415 14/08/2023 NATARAJAN PILLAI K 1613001008WL032543 NATARAJAN PILLAI K 00409 SIBL0000192 1640 1640 Rejected 21/09/2023 5800105634 Aadhaar Number not Mapped to Account Number
18 Anchal KL-13-001-008-009/534
(Yeroor) 		1613001008NRG24140820230788416 14/08/2023 PONNAMMA 1613001008WL032543 PONNAMMA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105631 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-009/584
(Yeroor) 		1613001008NRG24140820230788418 14/08/2023 PADMINI AMMA 1613001008WL032543 PADMINI AMMA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5800105633 PADMINI AMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-009/82
(Yeroor) 		1613001008NRG24140820230788422 14/08/2023 SREEKUMARI B 1613001008WL032543 SREEKUMARI B 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5800105627 SREEKUMARI SOUTH INDIAN BANK(607167)
SubTotal 17384 17384
Total 31488 31488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_398279 Central Bank of India CBIN0282871 BHARATHIPURAM 12136
2 Anchal KL1613001008_140823APB_FTO_398279 Federal Bank FDRL0001032 ANCHAL 1968
3 Anchal KL1613001008_140823APB_FTO_398279 South Indian Bank SIBL0000192 YEROOR 17384

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