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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_149771
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-13-001-008-014/510
(Yeroor) 		1613001008NRG24310520230276022 31/05/2023 MALLIKA 1613001008WL011443 MALLIKA 00078 CNRB0002856 666 666 Processed 10/06/2023 2403835366 MRS MALLIKA A STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-014/511
(Yeroor) 		1613001008NRG24310520230276023 31/05/2023 GEETHAKUMARY 1613001008WL011443 GEETHAKUMARY 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2403835365 GEETHAKUMARI CANARA BANK(508532)
3 Anchal KL-13-001-008-014/60
(Yeroor) 		1613001008NRG24310520230276026 31/05/2023 Ushakumary P 1613001008WL011443 Ushakumary P 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2403835368 USHAKUMARY P CANARA BANK(508532)
SubTotal 4662 4662
4 Anchal KL-13-001-008-014/11
(Yeroor) 		1613001008NRG24310520230276009 31/05/2023 Janamma.K 1613001008WL011443 Janamma.K 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2403835360 Mrs. JANAMMA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-014/12
(Yeroor) 		1613001008NRG24310520230276010 31/05/2023 Yesoda T 1613001008WL011443 Yesoda T 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2403835364 MRS YASODA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24310520230276012 31/05/2023 Sudharma.S 1613001008WL011443 Sudharma.S 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2403835361 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24310520230276027 31/05/2023 OMANA S 1613001008WL011443 OMANA S 00089 CBIN0282871 999 999 Rejected 10/06/2023 2403835370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
8 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24310520230276007 31/05/2023 Ambika.C 1613001008WL011443 Ambika.C 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403835358 AMBIKA C SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24310520230276008 31/05/2023 BABY GIRIJA 1613001008WL011443 BABY GIRIJA 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403835359 BABY GIRIJA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/143
(Yeroor) 		1613001008NRG24310520230276011 31/05/2023 Radha S 1613001008WL011443 Radha S 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403835353 Radha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24310520230276013 31/05/2023 Lalitha C 1613001008WL011443 Lalitha C 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403835355 LALITHA C SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24310520230276014 31/05/2023 Sudharma.T 1613001008WL011443 Sudharma.T 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403835357 SUDHARMMA T SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24310520230276015 31/05/2023 SULEKHA 1613001008WL011443 SULEKHA 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403835352 SULEKHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24310520230276016 31/05/2023 Sreedevi. S 1613001008WL011443 Sreedevi. S 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2403835356 SREEDEVI S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24310520230276017 31/05/2023 USHA MURALI 1613001008WL011443 USHA MURALI 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403835354 USHA MURALI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/471
(Yeroor) 		1613001008NRG24310520230276018 31/05/2023 RAMACHANDRAN 1613001008WL011443 RAMACHANDRAN 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403835362 RAMACHANDRAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/48
(Yeroor) 		1613001008NRG24310520230276019 31/05/2023 SAKUNTHALA 1613001008WL011443 SAKUNTHALA 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403835367 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-014/5
(Yeroor) 		1613001008NRG24310520230276020 31/05/2023 C K SOMAN 1613001008WL011443 C K SOMAN 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403835351 SOMAN C K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24310520230276021 31/05/2023 Udayakumari 1613001008WL011443 Udayakumari 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403835363 UDAYAKUMARI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24310520230276024 31/05/2023 Sreekala K 1613001008WL011443 Sreekala K 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403835369 SREEKALA K SOUTH INDIAN BANK(607167)
SubTotal 23310 23310
21 Anchal KL-13-001-008-014/561
(Yeroor) 		1613001008NRG24310520230276025 31/05/2023 Sandhyamol 1613001008WL011443 Sandhyamol 00415 SBIN0070059 1665 1665 Processed 10/06/2023 2403835371 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523APB_FTO_149771 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001008_310523APB_FTO_149771 Central Bank of India CBIN0282871 BHARATHIPURAM 4662
3 Anchal KL1613001008_310523APB_FTO_149771 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_310523APB_FTO_149771 South Indian Bank SIBL0000192 YEROOR 23310
5 Anchal KL1613001008_310523APB_FTO_149771 State Bank Of India SBIN0070059 PUNALUR 1665

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