Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201123APB_FTO_724218
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-13-001-008-002/430
(Yeroor) 		1613001008NRG24201120231508675 20/11/2023 SARITHA V 1613001008WL064130 SARITHA V 00078 CNRB0002856 650 650 Processed 01/01/2024 8993250199 SARITHA V CANARA BANK(508532)
2 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24201120231508678 20/11/2023 Jalachandra AS 1613001008WL064130 Jalachandra AS 00078 CNRB0002856 1950 1950 Processed 01/01/2024 8993250198 JALACHANDRA A S CANARA BANK(508532)
3 Anchal KL-13-001-008-009/170
(Yeroor) 		1613001008NRG24201120231508687 20/11/2023 P RAVEENDRAN 1613001008WL064130 P RAVEENDRAN 00078 CNRB0002856 325 325 Processed 01/01/2024 8993250197 RAVEENDRAN P SOUTH INDIAN BANK(607167)
SubTotal 2925 2925
4 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24201120231508683 20/11/2023 Aleyamma M 1613001008WL064130 Aleyamma M 00089 CBIN0282871 1625 1625 Processed 01/01/2024 8993250200 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24201120231508685 20/11/2023 SUJA CHANDRA BAU 1613001008WL064130 SUJA CHANDRA BAU 00089 CBIN0282871 1625 1625 Processed 01/01/2024 8993250196 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24201120231508686 20/11/2023 VIJAYAMMA P 1613001008WL064130 VIJAYAMMA P 00089 CBIN0282871 1950 1950 Processed 01/01/2024 8993250195 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
7 Anchal KL-13-001-008-002/624
(Yeroor) 		1613001008NRG24201120231508681 20/11/2023 Omana John 1613001008WL064130 Omana John 00127 FDRL0001028 650 650 Processed 01/01/2024 8993250193 OMANA JOHN FEDERAL BANK(607165)
SubTotal 650 650
8 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24201120231508669 20/11/2023 Raju 1613001008WL064130 Raju 00176 IDIB000A146 1950 1950 Processed 01/01/2024 8993250211 Mr. Raju INDIAN BANK(607105)
SubTotal 1950 1950
9 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24201120231508667 20/11/2023 S. Thomas 1613001008WL064130 S. Thomas 00409 SIBL0000192 1625 1625 Processed 01/01/2024 8993250189 THOMAS S SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24201120231508674 20/11/2023 Sakunthala 1613001008WL064130 Sakunthala 00409 SIBL0000192 1625 1625 Processed 01/01/2024 8993250190 SAKUNTHALA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-002/616
(Yeroor) 		1613001008NRG24201120231508679 20/11/2023 Pennamma 1613001008WL064130 Pennamma 00409 SIBL0000192 975 975 Processed 01/01/2024 8993250191 PENNAMMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24201120231508684 20/11/2023 Asha M 1613001008WL064130 Asha M 00409 SIBL0000192 1950 1950 Processed 01/01/2024 8993250192 ASHA M SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-018/206
(Yeroor) 		1613001008NRG24201120231508688 20/11/2023 Ajayan 1613001008WL064130 Ajayan 00409 SIBL0000192 325 325 Processed 01/01/2024 8993250188 AJAYAN D SOUTH INDIAN BANK(607167)
SubTotal 6500 6500
14 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24201120231508676 20/11/2023 Sulochana 1613001008WL064130 Sulochana 00415 SBIN0007623 1950 1950 Processed 01/01/2024 8993250202 MS SULOCHANA P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24201120231508677 20/11/2023 Sreevalli 1613001008WL064130 Sreevalli 00415 SBIN0007623 1950 1950 Processed 01/01/2024 8993250201 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
16 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24201120231508665 20/11/2023 PANCHAMI NARAYANAN 1613001008WL064130 PANCHAMI NARAYANAN 00415 SBIN0070245 1950 1950 Processed 01/01/2024 8993250203 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/138
(Yeroor) 		1613001008NRG24201120231508666 20/11/2023 Janamma 1613001008WL064130 Janamma 00415 SBIN0070245 325 325 Processed 01/01/2024 8993250209 MRS JANAMMA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24201120231508668 20/11/2023 USHA. K 1613001008WL064130 USHA. K 00415 SBIN0070245 1950 1950 Processed 01/01/2024 8993250204 MRS USHA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24201120231508670 20/11/2023 SHEELA. K 1613001008WL064130 SHEELA. K 00415 SBIN0070245 1950 1950 Processed 01/01/2024 8993250205 MRS SHEELA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24201120231508671 20/11/2023 JULY VARGHESE 1613001008WL064130 JULY VARGHESE 00415 SBIN0070245 1625 1625 Processed 01/01/2024 8993250207 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG24201120231508672 20/11/2023 LUKOSE. G 1613001008WL064130 LUKOSE. G 00415 SBIN0070245 1950 1950 Processed 01/01/2024 8993250208 MR LUKOSE G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24201120231508673 20/11/2023 KAMALAMMA. L 1613001008WL064130 KAMALAMMA. L 00415 SBIN0070245 1950 1950 Processed 01/01/2024 8993250206 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
SubTotal 11700 11700
23 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24201120231508682 20/11/2023 Ammini G 1613001008WL064130 Ammini G 00462 UCBA0001489 1625 1625 Processed 01/01/2024 8993250194 AMMINI G UCO BANK(607066)
SubTotal 1625 1625
24 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24201120231508680 20/11/2023 Sreedevi S 1613001008WL064130 Sreedevi S 00657 KLGB0040564 1625 1625 Processed 01/01/2024 8993250210 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
Total 36075 36075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201123APB_FTO_724218 Canara Bank CNRB0002856 ANCHAL 2925
2 Anchal KL1613001008_201123APB_FTO_724218 Central Bank of India CBIN0282871 BHARATHIPURAM 5200
3 Anchal KL1613001008_201123APB_FTO_724218 Federal Bank FDRL0001028 PUNALUR 650
4 Anchal KL1613001008_201123APB_FTO_724218 Indian Bank IDIB000A146 ANCHAL 1950
5 Anchal KL1613001008_201123APB_FTO_724218 South Indian Bank SIBL0000192 YEROOR 6500
6 Anchal KL1613001008_201123APB_FTO_724218 State Bank Of India SBIN0007623 KARAVALOOR 3900
7 Anchal KL1613001008_201123APB_FTO_724218 State Bank Of India SBIN0070245 ANCHAL 11700
8 Anchal KL1613001008_201123APB_FTO_724218 UCO Bank UCBA0001489 ANCHAL 1625
9 Anchal KL1613001008_201123APB_FTO_724218 Kerala Gramin Bank KLGB0040564 ANCHAL 1625

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