Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140723APB_FTO_300166
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-13-001-008-008/612
(Yeroor) 		1613001008NRG24140720230553320 14/07/2023 ANITHAKUMARI S 1613001008WL023303 ANITHAKUMARI S 00078 CNRB0002856 999 999 Processed 20/07/2023 3602026569 ANITHAKUMARI S CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-006/22
(Yeroor) 		1613001008NRG24140720230553317 14/07/2023 BABY 1613001008WL023303 BABY 00089 CBIN0282871 999 999 Processed 20/07/2023 3602026568 Mrs. BABY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/23
(Yeroor) 		1613001008NRG24140720230553322 14/07/2023 ANANDAVALLY O 1613001008WL023303 ANANDAVALLY O 00089 CBIN0282871 999 999 Processed 20/07/2023 3602026567 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-009/54
(Yeroor) 		1613001008NRG24140720230553329 14/07/2023 S.Lalitha 1613001008WL023303 S.Lalitha 00089 CBIN0282871 1332 1332 Processed 20/07/2023 3602026566 Ms. LALITHA.S. . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/84
(Yeroor) 		1613001008NRG24140720230553333 14/07/2023 Mini kumaryamma P 1613001008WL023303 Mini kumaryamma P 00089 CBIN0282871 1332 1332 Processed 21/07/2023 3602026571 Mrs. Minikumari P INDIAN BANK(607105)
SubTotal 4662 4662
6 Anchal KL-13-001-008-009/61
(Yeroor) 		1613001008NRG24140720230553332 14/07/2023 VANAJAKSHI 1613001008WL023303 VANAJAKSHI 00127 FDRL0001032 1332 1332 Processed 21/07/2023 3602026576 Mrs. VANAJAKSHI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
7 Anchal KL-13-001-008-006/237
(Yeroor) 		1613001008NRG24140720230553318 14/07/2023 SOBHANA KUMARY 1613001008WL023303 SOBHANA KUMARY 00176 IDIB000A146 999 999 Processed 21/07/2023 3602026575 Mrs. Sobhana Kumary INDIAN BANK(607105)
SubTotal 999 999
8 Anchal KL-13-001-008-006/185
(Yeroor) 		1613001008NRG24140720230553316 14/07/2023 USHAKUMARY 1613001008WL023303 USHAKUMARY 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3602026562 USHAKUMARI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-009/485
(Yeroor) 		1613001008NRG24140720230553325 14/07/2023 Omanayamma 1613001008WL023303 Omanayamma 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3602026560 OMANAYAMMA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-009/490
(Yeroor) 		1613001008NRG24140720230553326 14/07/2023 SUJATHA 1613001008WL023303 SUJATHA 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3602026561 SUJATHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-009/504
(Yeroor) 		1613001008NRG24140720230553327 14/07/2023 Vineetha Lalu 1613001008WL023303 Vineetha Lalu 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3602026563 VINEETHA LALU SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-009/538
(Yeroor) 		1613001008NRG24140720230553328 14/07/2023 SUBHADRAMMA 1613001008WL023303 SUBHADRAMMA 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3602026559 SUBHADRAMMA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
13 Anchal KL-13-001-008-009/227
(Yeroor) 		1613001008NRG24140720230553321 14/07/2023 REMADEVI T 1613001008WL023303 REMADEVI T 00409 SIBL0000482 1332 1332 Processed 20/07/2023 3602026564 MRS REMADEVI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-008-009/553
(Yeroor) 		1613001008NRG24140720230553330 14/07/2023 ARJUNAN PILLAI 1613001008WL023303 ARJUNAN PILLAI 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602026572 ARJUNAN PILLAI R CANARA BANK(508532)
SubTotal 1332 1332
15 Anchal KL-13-001-008-009/236
(Yeroor) 		1613001008NRG24140720230553323 14/07/2023 USHA KUMARY 1613001008WL023303 USHA KUMARY 00415 SBIN0012880 666 666 Processed 20/07/2023 3602026570 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Anchal KL-13-001-008-006/597
(Yeroor) 		1613001008NRG24140720230553319 14/07/2023 MANJU JAYAN 1613001008WL023303 MANJU JAYAN 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602026574 MRS MANJU JAYAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-009/253
(Yeroor) 		1613001008NRG24140720230553324 14/07/2023 Ajitha Venugopal 1613001008WL023303 Ajitha Venugopal 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602026573 MRS AJITHA VENUGOPAL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-009/574
(Yeroor) 		1613001008NRG24140720230553331 14/07/2023 REKHA 1613001008WL023303 REKHA 00415 SBIN0070245 999 999 Processed 20/07/2023 3602026565 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140723APB_FTO_300166 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_140723APB_FTO_300166 Central Bank of India CBIN0282871 BHARATHIPURAM 4662
3 Anchal KL1613001008_140723APB_FTO_300166 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001008_140723APB_FTO_300166 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001008_140723APB_FTO_300166 South Indian Bank SIBL0000192 YEROOR 6660
6 Anchal KL1613001008_140723APB_FTO_300166 South Indian Bank SIBL0000482 ANCHAL 1332
7 Anchal KL1613001008_140723APB_FTO_300166 State Bank Of India SBIN0007623 KARAVALOOR 1332
8 Anchal KL1613001008_140723APB_FTO_300166 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Anchal KL1613001008_140723APB_FTO_300166 State Bank Of India SBIN0070245 ANCHAL 3663

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