Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887301
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-13-001-008-004/164
(Yeroor) 		1613001008NRG24281220231769773 28/12/2023 Annamma Narayanan 1613001008WL076621 Annamma Narayanan 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1662563875 ANNAMMA NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/225
(Yeroor) 		1613001008NRG24281220231769775 28/12/2023 Manju P 1613001008WL076621 Manju P 00078 CNRB0001099 333 333 Processed 12/03/2024 1662563874 MANCHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/243
(Yeroor) 		1613001008NRG24281220231769778 28/12/2023 Ramani.P 1613001008WL076621 Ramani.P 00078 CNRB0001099 333 333 Processed 12/03/2024 1662563876 RAMANI P CANARA BANK(508532)
4 Anchal KL-13-001-008-004/257
(Yeroor) 		1613001008NRG24281220231769779 28/12/2023 SUJATHA. S 1613001008WL076621 SUJATHA. S 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1662563877 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/558
(Yeroor) 		1613001008NRG24281220231769785 28/12/2023 JESSY MARY 1613001008WL076621 JESSY MARY 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1662563873 JESSY MARY CANARA BANK(508532)
SubTotal 5661 5661
6 Anchal KL-13-001-008-004/12
(Yeroor) 		1613001008NRG24281220231769770 28/12/2023 Lilly.S 1613001008WL076621 Lilly.S 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1662563871 LILLY S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24281220231769777 28/12/2023 ANNAKUTTY 1613001008WL076621 ANNAKUTTY 00089 CBIN0282871 666 666 Processed 12/03/2024 1662563870 ANNAKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/62
(Yeroor) 		1613001008NRG24281220231769789 28/12/2023 Leelamma Mosa 1613001008WL076621 Leelamma Mosa 00089 CBIN0282871 333 333 Processed 12/03/2024 1662563866 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24281220231769790 28/12/2023 Dasamma Samuel 1613001008WL076621 Dasamma Samuel 00089 CBIN0282871 333 333 Processed 12/03/2024 1662563868 DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/64
(Yeroor) 		1613001008NRG24281220231769791 28/12/2023 Podiyamma 1613001008WL076621 Podiyamma 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1662563869 Mrs. PODIYAMMA W/O VASU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-004/71
(Yeroor) 		1613001008NRG24281220231769792 28/12/2023 Maniyamma. M 1613001008WL076621 Maniyamma. M 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1662563867 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-004/96
(Yeroor) 		1613001008NRG24281220231769795 28/12/2023 DHASAMMA.K 1613001008WL076621 DHASAMMA.K 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1662563872 Mrs. DASAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
13 Anchal KL-13-001-008-004/83
(Yeroor) 		1613001008NRG24281220231769793 28/12/2023 JOLY JOSEPH 1613001008WL076621 JOLY JOSEPH 00089 CBIN0284354 999 999 Processed 12/03/2024 1662563854 Mrs. JOLY JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
14 Anchal KL-13-001-008-004/495
(Yeroor) 		1613001008NRG24281220231769782 28/12/2023 PURUSHOTHAMAN P 1613001008WL076621 PURUSHOTHAMAN P 00127 FDRL0001263 666 666 Processed 12/03/2024 1662563855 PURUSHOTHAMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-004/499
(Yeroor) 		1613001008NRG24281220231769783 28/12/2023 ANNAMMA 1613001008WL076621 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662563863 ANNAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-008-004/596
(Yeroor) 		1613001008NRG24281220231769786 28/12/2023 GEETHA 1613001008WL076621 GEETHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1662563864 GEETHA G FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/605
(Yeroor) 		1613001008NRG24281220231769788 28/12/2023 RAICHAL A 1613001008WL076621 RAICHAL A 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662563861 RAICHAL . FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/97
(Yeroor) 		1613001008NRG24281220231769796 28/12/2023 ANNAMMA 1613001008WL076621 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662563862 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
19 Anchal KL-13-001-008-004/139
(Yeroor) 		1613001008NRG24281220231769772 28/12/2023 Sheela M 1613001008WL076621 Sheela M 00176 IDIB000P213 1332 1332 Processed 12/03/2024 1662563878 Mrs. SHEELA M INDIAN BANK(607105)
20 Anchal KL-13-001-008-004/557
(Yeroor) 		1613001008NRG24281220231769784 28/12/2023 SUNIMOL YOHANNAN 1613001008WL076621 SUNIMOL YOHANNAN 00176 IDIB000P213 999 999 Processed 12/03/2024 1662563879 SUNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
21 Anchal KL-13-001-008-004/122
(Yeroor) 		1613001008NRG24281220231769771 28/12/2023 ACHAMMA.K 1613001008WL076621 ACHAMMA.K 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1662563857 ACHAMMA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-004/165
(Yeroor) 		1613001008NRG24281220231769774 28/12/2023 Gomathi 1613001008WL076621 Gomathi 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1662563856 GOMATHY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24281220231769776 28/12/2023 AJI P 1613001008WL076621 AJI P 00409 SIBL0000192 999 999 Processed 12/03/2024 1662563859 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-004/489
(Yeroor) 		1613001008NRG24281220231769781 28/12/2023 Ambikavathy 1613001008WL076621 Ambikavathy 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1662563860 AMBIKAVATHY SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-004/6
(Yeroor) 		1613001008NRG24281220231769787 28/12/2023 Rafel 1613001008WL076621 Rafel 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1662563858 M RAHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
26 Anchal KL-13-001-008-004/480
(Yeroor) 		1613001008NRG24281220231769780 28/12/2023 JOSEPH B 1613001008WL076621 JOSEPH B 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1662563880 JOSEPH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Anchal KL-13-001-008-004/9
(Yeroor) 		1613001008NRG24281220231769794 28/12/2023 Lissikutty B 1613001008WL076621 Lissikutty B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662563865 LISSY KUTTY UCO BANK(607066)
SubTotal 1665 1665
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887301 Canara Bank CNRB0001099 PUNALUR 5661
2 Anchal KL1613001008_281223APB_FTO_887301 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_281223APB_FTO_887301 Central Bank of India CBIN0284354 PUNALUR 999
4 Anchal KL1613001008_281223APB_FTO_887301 Federal Bank FDRL0001263 EDAMON 6327
5 Anchal KL1613001008_281223APB_FTO_887301 Indian Bank IDIB000P213 PUNALUR 2331
6 Anchal KL1613001008_281223APB_FTO_887301 South Indian Bank SIBL0000192 YEROOR 7326
7 Anchal KL1613001008_281223APB_FTO_887301 State Bank Of India SBIN0070245 ANCHAL 1332
8 Anchal KL1613001008_281223APB_FTO_887301 UCO Bank UCBA0001489 ANCHAL 1665

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