Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_421811
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) 		1613001008NRG24190820230855465 19/08/2023 Annamma Narayanan 1613001008WL035024 Annamma Narayanan 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5797244977 ANNAMMA NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/243
(Yeroor) 		1613001008NRG24190820230855469 19/08/2023 Ramani.P 1613001008WL035024 Ramani.P 00078 CNRB0001099 1650 1650 Processed 21/09/2023 5797244978 RAMANI P CANARA BANK(508532)
3 Anchal KL-13-001-008-004/257
(Yeroor) 		1613001008NRG24190820230855470 19/08/2023 SUJATHA. S 1613001008WL035024 SUJATHA. S 00078 CNRB0001099 1980 1980 Processed 22/09/2023 5797244972 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/558
(Yeroor) 		1613001008NRG24190820230855475 19/08/2023 JESSY MARY 1613001008WL035024 JESSY MARY 00078 CNRB0001099 1650 1650 Processed 21/09/2023 5797244980 JESSY MARY CANARA BANK(508532)
SubTotal 7260 7260
5 Anchal KL-13-001-008-004/12
(Yeroor) 		1613001008NRG24190820230855462 19/08/2023 Lilly.S 1613001008WL035024 Lilly.S 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797244970 LILLY S SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24190820230855468 19/08/2023 ANNAKUTTY 1613001008WL035024 ANNAKUTTY 00089 CBIN0282871 1320 1320 Processed 22/09/2023 5797244971 ANNAKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/62
(Yeroor) 		1613001008NRG24190820230855479 19/08/2023 Leelamma Mosa 1613001008WL035024 Leelamma Mosa 00089 CBIN0282871 660 660 Processed 21/09/2023 5797244973 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24190820230855481 19/08/2023 Dasamma Samuel 1613001008WL035024 Dasamma Samuel 00089 CBIN0282871 1650 1650 Processed 22/09/2023 5797244974 DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-004/64
(Yeroor) 		1613001008NRG24190820230855482 19/08/2023 Podiyamma 1613001008WL035024 Podiyamma 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797244975 Mrs. PODIYAMMA W/O VASU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-004/71
(Yeroor) 		1613001008NRG24190820230855483 19/08/2023 Maniyamma. M 1613001008WL035024 Maniyamma. M 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797244969 MANIYAMMA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-008-004/96
(Yeroor) 		1613001008NRG24190820230855485 19/08/2023 DHASAMMA.K 1613001008WL035024 DHASAMMA.K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5797244976 Mrs. DASAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
12 Anchal KL-13-001-008-004/495
(Yeroor) 		1613001008NRG24190820230855473 19/08/2023 PURUSHOTHAMAN P 1613001008WL035024 PURUSHOTHAMAN P 00127 FDRL0001263 990 990 Processed 22/09/2023 5797244964 PURUSHOTHAMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-004/499
(Yeroor) 		1613001008NRG24190820230855474 19/08/2023 ANNAMMA 1613001008WL035024 ANNAMMA 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797244967 ANNAMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-004/596
(Yeroor) 		1613001008NRG24190820230855476 19/08/2023 GEETHA 1613001008WL035024 GEETHA 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797244968 GEETHA G FEDERAL BANK(607165)
15 Anchal KL-13-001-008-004/605
(Yeroor) 		1613001008NRG24190820230855478 19/08/2023 RAICHAL A 1613001008WL035024 RAICHAL A 00127 FDRL0001263 1650 1650 Processed 21/09/2023 5797244963 RAICHAL . FEDERAL BANK(607165)
16 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24190820230855480 19/08/2023 K G Samuvel 1613001008WL035024 K G Samuvel 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797244965 SAMUVEL C J FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/97
(Yeroor) 		1613001008NRG24190820230855486 19/08/2023 ANNAMMA 1613001008WL035024 ANNAMMA 00127 FDRL0001263 660 660 Processed 22/09/2023 5797244966 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
18 Anchal KL-13-001-008-004/139
(Yeroor) 		1613001008NRG24190820230855464 19/08/2023 Sheela M 1613001008WL035024 Sheela M 00176 IDIB000P213 1980 1980 Processed 21/09/2023 5797244979 Mrs. SHEELA M INDIAN BANK(607105)
SubTotal 1980 1980
19 Anchal KL-13-001-008-004/122
(Yeroor) 		1613001008NRG24190820230855463 19/08/2023 ACHAMMA.K 1613001008WL035024 ACHAMMA.K 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5797244958 ACHAMMA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-004/165
(Yeroor) 		1613001008NRG24190820230855466 19/08/2023 Gomathi 1613001008WL035024 Gomathi 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5797244960 GOMATHY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24190820230855467 19/08/2023 AJI P 1613001008WL035024 AJI P 00409 SIBL0000192 330 330 Processed 21/09/2023 5797244961 AJI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-004/489
(Yeroor) 		1613001008NRG24190820230855472 19/08/2023 Ambikavathy 1613001008WL035024 Ambikavathy 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5797244962 AMBIKAVATHY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-004/6
(Yeroor) 		1613001008NRG24190820230855477 19/08/2023 Rafel 1613001008WL035024 Rafel 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5797244959 RAFEL M SOUTH INDIAN BANK(607167)
SubTotal 7920 7920
24 Anchal KL-13-001-008-004/480
(Yeroor) 		1613001008NRG24190820230855471 19/08/2023 JOSEPH B 1613001008WL035024 JOSEPH B 00415 SBIN0070245 1650 1650 Processed 22/09/2023 5797244982 JOSEPH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
25 Anchal KL-13-001-008-004/9
(Yeroor) 		1613001008NRG24190820230855484 19/08/2023 Lissikutty B 1613001008WL035024 Lissikutty B 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5797244981 LISSY KUTTY UCO BANK(607066)
SubTotal 1980 1980
Total 41250 41250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_421811 Canara Bank CNRB0001099 PUNALUR 7260
2 Anchal KL1613001008_190823APB_FTO_421811 Central Bank of India CBIN0282871 BHARATHIPURAM 11220
3 Anchal KL1613001008_190823APB_FTO_421811 Federal Bank FDRL0001263 EDAMON 9240
4 Anchal KL1613001008_190823APB_FTO_421811 Indian Bank IDIB000P213 PUNALUR 1980
5 Anchal KL1613001008_190823APB_FTO_421811 South Indian Bank SIBL0000192 YEROOR 7920
6 Anchal KL1613001008_190823APB_FTO_421811 State Bank Of India SBIN0070245 ANCHAL 1650
7 Anchal KL1613001008_190823APB_FTO_421811 UCO Bank UCBA0001489 ANCHAL 1980

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