Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_809028
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-13-001-008-005/122
(Yeroor) 		1613001008NRG24081220231651027 08/12/2023 PUSHPA 1613001008WL070633 PUSHPA 00078 CNRB0002856 600 600 Processed 12/03/2024 1679585460 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/134
(Yeroor) 		1613001008NRG24081220231651029 08/12/2023 LEELAMMA CHACKO 1613001008WL070633 LEELAMMA CHACKO 00078 CNRB0002856 600 600 Processed 12/03/2024 1679585457 LEELAMMA CHACKO CANARA BANK(508532)
3 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24081220231651031 08/12/2023 Annamma 1613001008WL070633 Annamma 00078 CNRB0002856 300 300 Processed 12/03/2024 1679585458 ANNAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24081220231651043 08/12/2023 VIJAYAMMA. R 1613001008WL070633 VIJAYAMMA. R 00078 CNRB0002856 600 600 Processed 12/03/2024 1679585459 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 Anchal KL-13-001-008-005/172
(Yeroor) 		1613001008NRG24081220231651030 08/12/2023 MATHAI C 1613001008WL070633 MATHAI C 00089 CBIN0282871 600 600 Processed 12/03/2024 1679585454 Mr. MATHAI C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG24081220231651034 08/12/2023 SUHARA BEEVI 1613001008WL070633 SUHARA BEEVI 00089 CBIN0282871 600 600 Processed 12/03/2024 1679585464 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG24081220231651041 08/12/2023 Omana A 1613001008WL070633 Omana A 00089 CBIN0282871 300 300 Processed 12/03/2024 1679585466 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24081220231651044 08/12/2023 SUDHA S 1613001008WL070633 SUDHA S 00089 CBIN0282871 600 600 Processed 12/03/2024 1679585467 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG24081220231651045 08/12/2023 Padmakumari R 1613001008WL070633 Padmakumari R 00089 CBIN0282871 600 600 Processed 12/03/2024 1679585469 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
10 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG24081220231651038 08/12/2023 PEETHAMBARAN K 1613001008WL070633 PEETHAMBARAN K 00127 FDRL0001731 600 600 Processed 12/03/2024 1679585463 K PEETHAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
11 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG24081220231651042 08/12/2023 J. SUMATHYAMMA 1613001008WL070633 J. SUMATHYAMMA 00176 IDIB000A146 300 300 Processed 12/03/2024 1679585468 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
SubTotal 300 300
12 Anchal KL-13-001-008-005/116
(Yeroor) 		1613001008NRG24081220231651026 08/12/2023 Ushakumary. P 1613001008WL070633 Ushakumary. P 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585450 USHAKUMARI P SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-005/123
(Yeroor) 		1613001008NRG24081220231651028 08/12/2023 Santhakumary 1613001008WL070633 Santhakumary 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585451 SANTHA KUMARI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/189
(Yeroor) 		1613001008NRG24081220231651032 08/12/2023 Salini Nair. S 1613001008WL070633 Salini Nair. S 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585455 SALINI NAIR SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG24081220231651033 08/12/2023 Suja Sajan 1613001008WL070633 Suja Sajan 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585452 SUJA IYPE SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG24081220231651035 08/12/2023 Mini. S 1613001008WL070633 Mini. S 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585449 MINI S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG24081220231651036 08/12/2023 Sumangala 1613001008WL070633 Sumangala 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585462 SUMANGALA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG24081220231651037 08/12/2023 Remani.L 1613001008WL070633 Remani.L 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585453 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-005/37
(Yeroor) 		1613001008NRG24081220231651040 08/12/2023 Vijayamma 1613001008WL070633 Vijayamma 00409 SIBL0000192 600 600 Processed 12/03/2024 1679585461 VIJAYAMMA SOUTH INDIAN BANK(607167)
SubTotal 4800 4800
20 Anchal KL-13-001-008-005/303
(Yeroor) 		1613001008NRG24081220231651039 08/12/2023 USHA SURESH 1613001008WL070633 USHA SURESH 00415 SBIN0070245 600 600 Processed 12/03/2024 1679585465 MRS USHA SURESH STATE BANK OF INDIA(508548)
SubTotal 600 600
21 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24081220231651046 08/12/2023 SATHYAMMAL. A 1613001008WL070633 SATHYAMMAL. A 00462 UCBA0001489 600 600 Processed 12/03/2024 1679585456 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_809028 Canara Bank CNRB0002856 ANCHAL 2100
2 Anchal KL1613001008_081223APB_FTO_809028 Central Bank of India CBIN0282871 BHARATHIPURAM 2700
3 Anchal KL1613001008_081223APB_FTO_809028 Federal Bank FDRL0001731 AYUR 600
4 Anchal KL1613001008_081223APB_FTO_809028 Indian Bank IDIB000A146 anchal 300
5 Anchal KL1613001008_081223APB_FTO_809028 South Indian Bank SIBL0000192 YEROOR 4800
6 Anchal KL1613001008_081223APB_FTO_809028 State Bank Of India SBIN0070245 ANCHAL 600
7 Anchal KL1613001008_081223APB_FTO_809028 UCO Bank UCBA0001489 anchal 600

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