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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_598123
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24171020231230640 17/10/2023 SANDHYA V 1613001008WL051706 SANDHYA V 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020625396 SANDHYA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24171020231230631 17/10/2023 Sheela. T 1613001008WL051706 Sheela. T 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625401 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24171020231230632 17/10/2023 AMBILY. K. P 1613001008WL051706 AMBILY. K. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625389 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24171020231230633 17/10/2023 Omanayamma 1613001008WL051706 Omanayamma 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020625392 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24171020231230635 17/10/2023 Indira 1613001008WL051706 Indira 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020625402 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24171020231230636 17/10/2023 Shyla T 1613001008WL051706 Shyla T 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625387 Mrs. Shyla T INDIAN BANK(607105)
7 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24171020231230637 17/10/2023 LATHA. P 1613001008WL051706 LATHA. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625391 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24171020231230638 17/10/2023 AMBILY. C 1613001008WL051706 AMBILY. C 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625400 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24171020231230641 17/10/2023 RAJESWARY. O 1613001008WL051706 RAJESWARY. O 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625399 RAJESWARI MOHAN CANARA BANK(508532)
10 Anchal KL-13-001-008-009/50
(Yeroor) 		1613001008NRG24171020231230643 17/10/2023 THANKAMANI. R 1613001008WL051706 THANKAMANI. R 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020625388 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24171020231230645 17/10/2023 Sreeja. V 1613001008WL051706 Sreeja. V 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625395 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24171020231230646 17/10/2023 K KOCHUPODICHI 1613001008WL051706 K KOCHUPODICHI 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020625397 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24171020231230648 17/10/2023 SREEKALA P 1613001008WL051706 SREEKALA P 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020625403 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24171020231230650 17/10/2023 OMANA. L 1613001008WL051706 OMANA. L 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020625394 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24171020231230651 17/10/2023 MINI. I 1613001008WL051706 MINI. I 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625390 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24171020231230652 17/10/2023 T. SHALU 1613001008WL051706 T. SHALU 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625398 Mrs. Shalu T INDIAN BANK(607105)
17 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24171020231230653 17/10/2023 RADHAMANI. P 1613001008WL051706 RADHAMANI. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020625393 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 29637 29637
18 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24171020231230628 17/10/2023 ANITHA KUMARY p 1613001008WL051706 ANITHA KUMARY p 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8020625386 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
19 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24171020231230639 17/10/2023 Anandhavalli 1613001008WL051706 Anandhavalli 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020625408 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 1998 1998
20 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24171020231230634 17/10/2023 Meenakshi. P 1613001008WL051706 Meenakshi. P 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020625383 MEENAKSHI P SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24171020231230642 17/10/2023 Subhadrabai 1613001008WL051706 Subhadrabai 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020625384 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24171020231230649 17/10/2023 SUBHASHINI 1613001008WL051706 SUBHASHINI 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8020625385 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
23 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24171020231230629 17/10/2023 PADMINI 1613001008WL051706 PADMINI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020625407 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24171020231230630 17/10/2023 Bini O 1613001008WL051706 Bini O 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020625404 Mrs. Bini INDIAN BANK(607105)
25 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24171020231230644 17/10/2023 AMMINI 1613001008WL051706 AMMINI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020625406 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24171020231230647 17/10/2023 NALINI K 1613001008WL051706 NALINI K 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020625405 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_598123 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_171023APB_FTO_598123 Central Bank of India CBIN0282871 BHARATHIPURAM 29637
3 Anchal KL1613001008_171023APB_FTO_598123 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_171023APB_FTO_598123 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001008_171023APB_FTO_598123 South Indian Bank SIBL0000192 YEROOR 4995
6 Anchal KL1613001008_171023APB_FTO_598123 State Bank Of India SBIN0070245 ANCHAL 7659

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