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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_322143
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-13-001-008-001/354
(Yeroor) 		1613001008NRG24220720230604487 22/07/2023 PRASANNA KUMARI 1613001008WL025489 PRASANNA KUMARI 00127 FDRL0001032 1950 1950 Processed 28/07/2023 3955351188 PRASANNAKUMARY S FEDERAL BANK(607165)
2 Anchal KL-13-001-008-001/637
(Yeroor) 		1613001008NRG24220720230604495 22/07/2023 BABY 1613001008WL025489 BABY 00127 FDRL0001032 1950 1950 Processed 28/07/2023 3955351187 BABY K FEDERAL BANK(607165)
SubTotal 3900 3900
3 Anchal KL-13-001-008-001/1
(Yeroor) 		1613001008NRG24220720230604466 22/07/2023 LEKHA. P 1613001008WL025489 LEKHA. P 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351197 Mrs. LEKHA P INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/105
(Yeroor) 		1613001008NRG24220720230604467 22/07/2023 VASANTHA.A 1613001008WL025489 VASANTHA.A 00176 IDIB000A146 1625 1625 Processed 28/07/2023 3955351209 Mrs. Vasantha INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/119
(Yeroor) 		1613001008NRG24220720230604468 22/07/2023 OMANA 1613001008WL025489 OMANA 00176 IDIB000A146 1300 1300 Processed 28/07/2023 3955351213 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/141
(Yeroor) 		1613001008NRG24220720230604469 22/07/2023 K. LILLY 1613001008WL025489 K. LILLY 00176 IDIB000A146 1300 1300 Processed 28/07/2023 3955351200 Mrs. LILLY INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/144
(Yeroor) 		1613001008NRG24220720230604470 22/07/2023 LEELA. L 1613001008WL025489 LEELA. L 00176 IDIB000A146 650 650 Processed 28/07/2023 3955351203 Mrs. L Leela INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/19
(Yeroor) 		1613001008NRG24220720230604471 22/07/2023 SANTHAMMA. K 1613001008WL025489 SANTHAMMA. K 00176 IDIB000A146 1625 1625 Processed 28/07/2023 3955351199 Mrs. SANTHAMMA K INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/21
(Yeroor) 		1613001008NRG24220720230604472 22/07/2023 B. PANKAJAVALLY 1613001008WL025489 B. PANKAJAVALLY 00176 IDIB000A146 975 975 Processed 28/07/2023 3955351206 Mrs. B PANKAJAVALLY INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/213
(Yeroor) 		1613001008NRG24220720230604474 22/07/2023 B. Radha 1613001008WL025489 B. Radha 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351201 Mrs. Radha INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/240
(Yeroor) 		1613001008NRG24220720230604475 22/07/2023 V. P. ROHINI 1613001008WL025489 V. P. ROHINI 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351208 Mrs. V R ROHINI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/242
(Yeroor) 		1613001008NRG24220720230604476 22/07/2023 V JAYASREE 1613001008WL025489 V JAYASREE 00176 IDIB000A146 1625 1625 Processed 28/07/2023 3955351210 Mrs. Jayasree INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/25
(Yeroor) 		1613001008NRG24220720230604478 22/07/2023 K. RAVENDRAN 1613001008WL025489 K. RAVENDRAN 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351198 Mr. K RAVENDRAN INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/25
(Yeroor) 		1613001008NRG24220720230604477 22/07/2023 S. SUDHAMANI 1613001008WL025489 S. SUDHAMANI 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351207 Mrs. S SUDHAMANI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/26
(Yeroor) 		1613001008NRG24220720230604479 22/07/2023 B. LALITHA 1613001008WL025489 B. LALITHA 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351202 Mrs. B LALITHA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/264
(Yeroor) 		1613001008NRG24220720230604480 22/07/2023 Sheeja R 1613001008WL025489 Sheeja R 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351211 Mrs. Sheeja R SHEEJA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/283
(Yeroor) 		1613001008NRG24220720230604481 22/07/2023 PUSHPAVALLY. B 1613001008WL025489 PUSHPAVALLY. B 00176 IDIB000A146 1300 1300 Processed 28/07/2023 3955351216 Mrs. PUSHPAVALLY B INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/307
(Yeroor) 		1613001008NRG24220720230604482 22/07/2023 V. VALASALAMANI 1613001008WL025489 V. VALASALAMANI 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351212 Mrs. Valsala Mani INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/31
(Yeroor) 		1613001008NRG24220720230604483 22/07/2023 S. USHA 1613001008WL025489 S. USHA 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351204 Mrs. S USHA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/345
(Yeroor) 		1613001008NRG24220720230604486 22/07/2023 RENJINI. P. R 1613001008WL025489 RENJINI. P. R 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351214 Mrs. P R RENJINI INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/360
(Yeroor) 		1613001008NRG24220720230604488 22/07/2023 Omana 1613001008WL025489 Omana 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351215 OMANA CANARA BANK(508532)
22 Anchal KL-13-001-008-001/5
(Yeroor) 		1613001008NRG24220720230604490 22/07/2023 AYYAPPAN 1613001008WL025489 AYYAPPAN 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351218 Mr. AYYAPPAN . INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/6
(Yeroor) 		1613001008NRG24220720230604493 22/07/2023 S. VALSALA 1613001008WL025489 S. VALSALA 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351205 Mrs. S VALSALA INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24220720230604497 22/07/2023 THULASEEBHAYI 1613001008WL025489 THULASEEBHAYI 00176 IDIB000A146 1950 1950 Processed 28/07/2023 3955351217 THULASEEBHAYI . FEDERAL BANK(607165)
25 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24220720230604498 22/07/2023 VISWAMBHARAN 1613001008WL025489 VISWAMBHARAN 00176 IDIB000A146 1300 1300 Processed 28/07/2023 3955351220 Mr. Viswambharan INDIAN BANK(607105)
SubTotal 39000 39000
26 Anchal KL-13-001-008-001/326
(Yeroor) 		1613001008NRG24220720230604485 22/07/2023 SAJANI BIJU 1613001008WL025489 SAJANI BIJU 00415 SBIN0007623 1950 1950 Processed 28/07/2023 3955351195 MRS SAJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1950 1950
27 Anchal KL-13-001-008-001/313
(Yeroor) 		1613001008NRG24220720230604484 22/07/2023 SUSMITHA S BABU 1613001008WL025489 SUSMITHA S BABU 00415 SBIN0070245 1625 1625 Processed 28/07/2023 3955351196 SUSMITHA S BABU BANK OF BARODA(606985)
28 Anchal KL-13-001-008-001/636
(Yeroor) 		1613001008NRG24220720230604494 22/07/2023 MINIMOL 1613001008WL025489 MINIMOL 00415 SBIN0070245 1625 1625 Processed 28/07/2023 3955351219 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 3250 3250
29 Anchal KL-13-001-008-001/210
(Yeroor) 		1613001008NRG24220720230604473 22/07/2023 Gouri 1613001008WL025489 Gouri 00462 UCBA0001489 1300 1300 Processed 28/07/2023 3955351190 GOURI M UCO BANK(607066)
30 Anchal KL-13-001-008-001/369
(Yeroor) 		1613001008NRG24220720230604489 22/07/2023 Sumathy 1613001008WL025489 Sumathy 00462 UCBA0001489 1300 1300 Processed 28/07/2023 3955351191 SUMATHY B UCO BANK(607066)
31 Anchal KL-13-001-008-001/569
(Yeroor) 		1613001008NRG24220720230604491 22/07/2023 Sreeja 1613001008WL025489 Sreeja 00462 UCBA0001489 1950 1950 Processed 28/07/2023 3955351194 SREEJA UCO BANK(607066)
32 Anchal KL-13-001-008-001/570
(Yeroor) 		1613001008NRG24220720230604492 22/07/2023 VIJAYAMBIKA 1613001008WL025489 VIJAYAMBIKA 00462 UCBA0001489 1950 1950 Processed 28/07/2023 3955351193 VIJAYAMBIKA CANARA BANK(508532)
33 Anchal KL-13-001-008-001/652
(Yeroor) 		1613001008NRG24220720230604496 22/07/2023 SYAMALA 1613001008WL025489 SYAMALA 00462 UCBA0001489 1625 1625 Processed 28/07/2023 3955351192 SYAMALA UCO BANK(607066)
34 Anchal KL-13-001-008-001/694
(Yeroor) 		1613001008NRG24220720230604499 22/07/2023 RADHAMONY G 1613001008WL025489 RADHAMONY G 00462 UCBA0001489 1625 1625 Processed 28/07/2023 3955351189 Mrs. G RADHAMANY INDIAN BANK(607105)
SubTotal 9750 9750
Total 57850 57850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_322143 Federal Bank FDRL0001032 ANCHAL 3900
2 Anchal KL1613001008_220723APB_FTO_322143 Indian Bank IDIB000A146 ANCHAL 39000
3 Anchal KL1613001008_220723APB_FTO_322143 State Bank Of India SBIN0007623 KARAVALOOR 1950
4 Anchal KL1613001008_220723APB_FTO_322143 State Bank Of India SBIN0070245 ANCHAL 3250
5 Anchal KL1613001008_220723APB_FTO_322143 UCO Bank UCBA0001489 ANCHAL 9750

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