Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050723FTO_272419
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24050720230507576 05/07/2023 CHEMPAKA KUTTY 1613001WL0021232 CHEMPAKA KUTTY 00078 CNRB0002856 1665 1665 Processed 13/07/2023 3373314386 CHEMPAKA KUTTY ()
2 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24050720230507595 05/07/2023 RANJANI.V 1613001WL0021232 RANJANI.V 00078 CNRB0002856 999 999 Processed 13/07/2023 3373314414 RANJANI.V ()
3 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24050720230507600 05/07/2023 RANJANI.V 1613001WL0021232 RANJANI.V 00078 CNRB0002856 1665 1665 Processed 13/07/2023 3373314413 RANJANI.V ()
SubTotal 4329 4329
4 Anchal KL-13-001-008-007/5
(Yeroor) 		1613001008NRG24280620230460201 05/07/2023 N RAJENDRAN 1613001WL0019226 N RAJENDRAN 00078 CNRB0014508 2331 2331 Processed 13/07/2023 3373314412 N RAJENDRAN ()
5 Anchal KL-13-001-008-007/5
(Yeroor) 		1613001008NRG24050720230507578 05/07/2023 N RAJENDRAN 1613001WL0021232 N RAJENDRAN 00078 CNRB0014508 2331 2331 Processed 13/07/2023 3373314411 N RAJENDRAN ()
SubTotal 4662 4662
6 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24050720230507590 05/07/2023 PUSHPAVALLY K 1613001WL0021232 PUSHPAVALLY K 00089 CBIN0282871 333 333 Processed 13/07/2023 3373314399 PUSHPAVALLY K ()
7 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24050720230507603 05/07/2023 PUSHPAVALLY K 1613001WL0021232 PUSHPAVALLY K 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3373314400 PUSHPAVALLY K ()
8 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24050720230507606 05/07/2023 OMANA S 1613001WL0021232 OMANA S 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3373314394 OMANA S ()
9 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24050720230507589 05/07/2023 OMANA S 1613001WL0021232 OMANA S 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3373314395 OMANA S ()
10 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24050720230507580 05/07/2023 OMANA S 1613001WL0021232 OMANA S 00089 CBIN0282871 999 999 Processed 13/07/2023 3373314396 OMANA S ()
11 Anchal KL-13-001-008-019/329
(Yeroor) 		1613001008NRG24050720230507587 05/07/2023 RADHAMANI P 1613001WL0021232 RADHAMANI P 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3373314398 RADHAMANI P ()
12 Anchal KL-13-001-008-019/329
(Yeroor) 		1613001008NRG24050720230507588 05/07/2023 RADHAMANI P 1613001WL0021232 RADHAMANI P 00089 CBIN0282871 999 999 Processed 13/07/2023 3373314397 RADHAMANI P ()
13 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24050720230507582 05/07/2023 SUDHARMA 1613001WL0021232 SUDHARMA 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3373314383 SUDHARMA ()
14 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24050720230507583 05/07/2023 SUDHARMA 1613001WL0021232 SUDHARMA 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3373314384 SUDHARMA ()
15 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24050720230507584 05/07/2023 SUDHARMA 1613001WL0021232 SUDHARMA 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3373314385 SUDHARMA ()
SubTotal 14319 14319
16 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24050720230507597 05/07/2023 Usha 1613001WL0021232 Usha 00089 CBIN0283444 333 333 Processed 13/07/2023 3373314415 Usha ()
SubTotal 333 333
17 Anchal KL-13-001-008-001/129
(Yeroor) 		1613001008NRG24050720230507599 05/07/2023 RAVI 1613001WL0021232 RAVI 00176 IDIB000A146 1665 1665 Processed 13/07/2023 3373314404 RAVI ()
18 Anchal KL-13-001-008-001/129
(Yeroor) 		1613001008NRG24050720230507596 05/07/2023 RAVI 1613001WL0021232 RAVI 00176 IDIB000A146 999 999 Processed 13/07/2023 3373314405 RAVI ()
SubTotal 2664 2664
19 Anchal KL-13-001-008-009/230
(Yeroor) 		1613001008NRG24050720230507602 05/07/2023 ARCHANA N R 1613001WL0021232 ARCHANA N R 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3373314393 ARCHANA N R ()
20 Anchal KL-13-001-008-009/230
(Yeroor) 		1613001008NRG24050720230507592 05/07/2023 ARCHANA N R 1613001WL0021232 ARCHANA N R 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3373314392 ARCHANA N R ()
21 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24050720230507591 05/07/2023 SHEEBA A 1613001WL0021232 SHEEBA A 00409 SIBL0000192 1980 1980 Processed 13/07/2023 3373314407 SHEEBA A ()
22 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24050720230507605 05/07/2023 SHEEBA A 1613001WL0021232 SHEEBA A 00409 SIBL0000192 1980 1980 Processed 13/07/2023 3373314406 SHEEBA A ()
23 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24050720230507581 05/07/2023 GIRIJA 1613001WL0021232 GIRIJA 00409 SIBL0000192 1980 1980 Processed 13/07/2023 3373314389 GIRIJA ()
24 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24050720230507585 05/07/2023 GIRIJA 1613001WL0021232 GIRIJA 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3373314390 GIRIJA ()
25 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24050720230507586 05/07/2023 GIRIJA 1613001WL0021232 GIRIJA 00409 SIBL0000192 1980 1980 Processed 13/07/2023 3373314391 GIRIJA ()
SubTotal 13248 13248
26 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24050720230507579 05/07/2023 SANDHYA S 1613001WL0021232 SANDHYA S 00415 SBIN0007623 2331 2331 Processed 13/07/2023 3373314409 MRS SANDHYA S ()
27 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24050720230507604 05/07/2023 SANDHYA S 1613001WL0021232 SANDHYA S 00415 SBIN0007623 328 328 Processed 13/07/2023 3373314410 MRS SANDHYA S ()
28 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24050720230507601 05/07/2023 Manju S 1613001WL0021232 Manju S 00415 SBIN0007623 1600 1600 Processed 13/07/2023 3373314388 MRS MANJU S ()
29 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24050720230507593 05/07/2023 Manju S 1613001WL0021232 Manju S 00415 SBIN0007623 1320 1320 Processed 13/07/2023 3373314387 MRS MANJU S ()
SubTotal 5579 5579
30 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24050720230507594 05/07/2023 Radhakrishna Pillai 1613001WL0021232 Radhakrishna Pillai 00415 SBIN0070245 333 333 Processed 13/07/2023 3373314402 MR RADHAKRISHNA PILLAI ()
31 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24050720230507577 05/07/2023 Radhakrishna Pillai 1613001WL0021232 Radhakrishna Pillai 00415 SBIN0070245 333 333 Processed 13/07/2023 3373314403 MR RADHAKRISHNA PILLAI ()
32 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24050720230507608 05/07/2023 Radhakrishna Pillai 1613001WL0021232 Radhakrishna Pillai 00415 SBIN0070245 333 333 Processed 13/07/2023 3373314401 MR RADHAKRISHNA PILLAI ()
33 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24050720230507607 05/07/2023 SATHYAN M 1613001WL0021232 SATHYAN M 00415 SBIN0070245 1620 1620 Processed 13/07/2023 3373314408 MR SATHYAN M ()
SubTotal 2619 2619
Total 47753 47753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050723FTO_272419 Canara Bank CNRB0002856 ANCHAL 4329
2 Anchal KL1613001008_050723FTO_272419 Canara Bank CNRB0014508 PUNALUR 4662
3 Anchal KL1613001008_050723FTO_272419 Central Bank of India CBIN0282871 BHARATHIPURAM 14319
4 Anchal KL1613001008_050723FTO_272419 Central Bank of India CBIN0283444 ANCHAL 333
5 Anchal KL1613001008_050723FTO_272419 Indian Bank IDIB000A146 ANCHAL 2664
6 Anchal KL1613001008_050723FTO_272419 South Indian Bank SIBL0000192 YEROOR 13248
7 Anchal KL1613001008_050723FTO_272419 State Bank Of India SBIN0007623 KARAVALOOR 5579
8 Anchal KL1613001008_050723FTO_272419 State Bank Of India SBIN0070245 ANCHAL 2619

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