Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_351665
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24010820230681251 01/08/2023 RANI 1613001008WL028447 RANI 00078 CNRB0002856 1332 1332 Processed 04/08/2023 4176393036 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24010820230681253 01/08/2023 LISSY. R 1613001008WL028447 LISSY. R 00078 CNRB0002856 1332 1332 Processed 04/08/2023 4176393037 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24010820230681261 01/08/2023 SALVAM 1613001008WL028447 SALVAM 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4176393039 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24010820230681272 01/08/2023 PUSHPAVATHY SARASAMMA 1613001008WL028447 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4176393040 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24010820230681276 01/08/2023 SARASWATHY AMMA. L 1613001008WL028447 SARASWATHY AMMA. L 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4176393038 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 7659 7659
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24010820230681248 01/08/2023 GEETHA KUMARI 1613001008WL028447 GEETHA KUMARI 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393045 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24010820230681254 01/08/2023 Chandralekha. B 1613001008WL028447 Chandralekha. B 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393046 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24010820230681257 01/08/2023 USHA.T 1613001008WL028447 USHA.T 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393041 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24010820230681268 01/08/2023 MALATHI. K 1613001008WL028447 MALATHI. K 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393043 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24010820230681269 01/08/2023 Ramani K 1613001008WL028447 Ramani K 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393047 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24010820230681270 01/08/2023 PANKAJAKSHI 1613001008WL028447 PANKAJAKSHI 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393044 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24010820230681275 01/08/2023 UMAIBA.N 1613001008WL028447 UMAIBA.N 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176393042 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24010820230681262 01/08/2023 Rukhiyabeevi 1613001008WL028447 Rukhiyabeevi 00127 FDRL0001032 1332 1332 Processed 04/08/2023 4176393033 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24010820230681266 01/08/2023 Ushakumari B 1613001008WL028447 Ushakumari B 00127 FDRL0001032 1332 1332 Processed 04/08/2023 4176393032 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 2664 2664
15 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24010820230681258 01/08/2023 Jancy.S 1613001008WL028447 Jancy.S 00176 IDIB000A146 1665 1665 Processed 04/08/2023 4176393049 Mrs. S JANCY INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24010820230681273 01/08/2023 Aswathy A Nair 1613001008WL028447 Aswathy A Nair 00176 IDIB000A146 1665 1665 Processed 04/08/2023 4176393050 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 3330 3330
17 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24010820230681249 01/08/2023 Devaki 1613001008WL028447 Devaki 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176393023 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24010820230681250 01/08/2023 Sasikalakumari K 1613001008WL028447 Sasikalakumari K 00409 SIBL0000192 666 666 Processed 04/08/2023 4176393025 SASIKALA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24010820230681252 01/08/2023 Pushpalatha.L 1613001008WL028447 Pushpalatha.L 00409 SIBL0000192 999 999 Processed 04/08/2023 4176393027 PUSHPALATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24010820230681255 01/08/2023 Naseemabeevi 1613001008WL028447 Naseemabeevi 00409 SIBL0000192 666 666 Processed 04/08/2023 4176393026 Mrs. Naseema Beevi S S INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24010820230681256 01/08/2023 Sasikala 1613001008WL028447 Sasikala 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176393028 SASIKALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24010820230681264 01/08/2023 AIDA 1613001008WL028447 AIDA 00409 SIBL0000192 333 333 Processed 04/08/2023 4176393030 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24010820230681265 01/08/2023 ESAKKIYAMMA 1613001008WL028447 ESAKKIYAMMA 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176393031 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24010820230681267 01/08/2023 Sarasamma 1613001008WL028447 Sarasamma 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176393029 SARASAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24010820230681271 01/08/2023 Sreedevi. R 1613001008WL028447 Sreedevi. R 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176393024 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 10989 10989
26 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24010820230681263 01/08/2023 OMANA M 1613001008WL028447 OMANA M 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4176393048 Mrs. OMANAYAMMA . INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24010820230681274 01/08/2023 Shamla Beevi 1613001008WL028447 Shamla Beevi 00415 SBIN0070245 666 666 Processed 04/08/2023 4176393051 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24010820230681259 01/08/2023 UMARANI 1613001008WL028447 UMARANI 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4176393034 UMA RANI UCO BANK(607066)
29 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24010820230681260 01/08/2023 SUMATHIKUTTIYAMMA 1613001008WL028447 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4176393035 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3330 3330
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010823APB_FTO_351665 Canara Bank CNRB0002856 ANCHAL 7659
2 Anchal KL1613001008_010823APB_FTO_351665 Central Bank of India CBIN0282871 BHARATHIPURAM 9990
3 Anchal KL1613001008_010823APB_FTO_351665 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_010823APB_FTO_351665 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001008_010823APB_FTO_351665 Indian Bank IDIB000A146 anchal 3330
6 Anchal KL1613001008_010823APB_FTO_351665 South Indian Bank SIBL0000192 YEROOR 10989
7 Anchal KL1613001008_010823APB_FTO_351665 State Bank Of India SBIN0070245 ANCHAL 2331
8 Anchal KL1613001008_010823APB_FTO_351665 UCO Bank UCBA0001489 ANCHAL 3330

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