Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230923APB_FTO_506564
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-13-001-008-001/1
(Yeroor) 		1613001008NRG24230920231027083 23/09/2023 LEKHA. P 1613001008WL042532 LEKHA. P 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050167 Mrs. LEKHA P INDIAN BANK(607105)
2 Anchal KL-13-001-008-001/105
(Yeroor) 		1613001008NRG24230920231027084 23/09/2023 VASANTHA.A 1613001008WL042532 VASANTHA.A 00176 IDIB000A146 1172 1172 Processed 09/11/2023 7273050180 Mrs. Vasantha INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/108
(Yeroor) 		1613001008NRG24230920231027085 23/09/2023 P. PRASANNA 1613001008WL042532 P. PRASANNA 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050171 Mrs. P PRASANNA INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/119
(Yeroor) 		1613001008NRG24230920231027086 23/09/2023 OMANA 1613001008WL042532 OMANA 00176 IDIB000A146 586 586 Processed 09/11/2023 7273050186 Mrs. Omana INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/141
(Yeroor) 		1613001008NRG24230920231027087 23/09/2023 K. LILLY 1613001008WL042532 K. LILLY 00176 IDIB000A146 1465 1465 Processed 09/11/2023 7273050170 Mrs. LILLY INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/144
(Yeroor) 		1613001008NRG24230920231027088 23/09/2023 LEELA. L 1613001008WL042532 LEELA. L 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050174 Mrs. L Leela INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/149
(Yeroor) 		1613001008NRG24230920231027089 23/09/2023 LEELAMANI. B 1613001008WL042532 LEELAMANI. B 00176 IDIB000A146 1465 1465 Processed 09/11/2023 7273050185 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-001/19
(Yeroor) 		1613001008NRG24230920231027090 23/09/2023 SANTHAMMA. K 1613001008WL042532 SANTHAMMA. K 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050169 Mrs. SANTHAMMA K INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/196
(Yeroor) 		1613001008NRG24230920231027091 23/09/2023 S SAJI 1613001008WL042532 S SAJI 00176 IDIB000A146 586 586 Processed 09/11/2023 7273050184 Mrs. S SAJI INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/21
(Yeroor) 		1613001008NRG24230920231027092 23/09/2023 B. PANKAJAVALLY 1613001008WL042532 B. PANKAJAVALLY 00176 IDIB000A146 1465 1465 Processed 09/11/2023 7273050177 Mrs. B PANKAJAVALLY INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/213
(Yeroor) 		1613001008NRG24230920231027094 23/09/2023 B. Radha 1613001008WL042532 B. Radha 00176 IDIB000A146 1172 1172 Processed 09/11/2023 7273050172 Mrs. Radha INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/240
(Yeroor) 		1613001008NRG24230920231027095 23/09/2023 V. P. ROHINI 1613001008WL042532 V. P. ROHINI 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050179 Mrs. V R ROHINI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/242
(Yeroor) 		1613001008NRG24230920231027096 23/09/2023 V JAYASREE 1613001008WL042532 V JAYASREE 00176 IDIB000A146 586 586 Processed 09/11/2023 7273050181 Mrs. Jayasree INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/25
(Yeroor) 		1613001008NRG24230920231027098 23/09/2023 K. RAVENDRAN 1613001008WL042532 K. RAVENDRAN 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050168 Mr. K RAVENDRAN INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/25
(Yeroor) 		1613001008NRG24230920231027097 23/09/2023 S. SUDHAMANI 1613001008WL042532 S. SUDHAMANI 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050178 Mrs. S SUDHAMANI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/26
(Yeroor) 		1613001008NRG24230920231027099 23/09/2023 B. LALITHA 1613001008WL042532 B. LALITHA 00176 IDIB000A146 1172 1172 Processed 09/11/2023 7273050173 Mrs. B LALITHA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/264
(Yeroor) 		1613001008NRG24230920231027100 23/09/2023 Sheeja R 1613001008WL042532 Sheeja R 00176 IDIB000A146 1465 1465 Processed 09/11/2023 7273050182 Mrs. Sheeja R SHEEJA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/283
(Yeroor) 		1613001008NRG24230920231027101 23/09/2023 PUSHPAVALLY. B 1613001008WL042532 PUSHPAVALLY. B 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050189 Mrs. PUSHPAVALLY B INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/307
(Yeroor) 		1613001008NRG24230920231027102 23/09/2023 V. VALASALAMANI 1613001008WL042532 V. VALASALAMANI 00176 IDIB000A146 1172 1172 Processed 09/11/2023 7273050183 Mrs. Valsala Mani INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/31
(Yeroor) 		1613001008NRG24230920231027103 23/09/2023 S. USHA 1613001008WL042532 S. USHA 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050175 Mrs. S USHA INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/345
(Yeroor) 		1613001008NRG24230920231027106 23/09/2023 RENJINI. P. R 1613001008WL042532 RENJINI. P. R 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050187 Mrs. P R RENJINI INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/360
(Yeroor) 		1613001008NRG24230920231027107 23/09/2023 Omana 1613001008WL042532 Omana 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050188 OMANA CANARA BANK(508532)
23 Anchal KL-13-001-008-001/5
(Yeroor) 		1613001008NRG24230920231027110 23/09/2023 AYYAPPAN 1613001008WL042532 AYYAPPAN 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050191 Mr. AYYAPPAN . INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/6
(Yeroor) 		1613001008NRG24230920231027113 23/09/2023 S. VALSALA 1613001008WL042532 S. VALSALA 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050176 Mrs. S VALSALA INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24230920231027116 23/09/2023 THULASEEBHAYI 1613001008WL042532 THULASEEBHAYI 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050190 THULASEEBHAYI . FEDERAL BANK(607165)
26 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24230920231027117 23/09/2023 VISWAMBHARAN 1613001008WL042532 VISWAMBHARAN 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050193 Mr. Viswambharan INDIAN BANK(607105)
27 Anchal KL-13-001-008-001/9
(Yeroor) 		1613001008NRG24230920231027119 23/09/2023 M. SARASWATHY 1613001008WL042532 M. SARASWATHY 00176 IDIB000A146 1758 1758 Processed 09/11/2023 7273050166 Mrs. M SARASWATHY INDIAN BANK(607105)
SubTotal 40434 40434
28 Anchal KL-13-001-008-001/491
(Yeroor) 		1613001008NRG24230920231027109 23/09/2023 Devaki Eacharan 1613001008WL042532 Devaki Eacharan 00176 IDIB000R034 1758 1758 Processed 09/11/2023 7273050194 DEVAKI UCO BANK(607066)
SubTotal 1758 1758
29 Anchal KL-13-001-008-001/326
(Yeroor) 		1613001008NRG24230920231027105 23/09/2023 SAJANI BIJU 1613001008WL042532 SAJANI BIJU 00415 SBIN0007623 1758 1758 Processed 10/11/2023 7273050165 MRS SAJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1758 1758
30 Anchal KL-13-001-008-001/636
(Yeroor) 		1613001008NRG24230920231027114 23/09/2023 MINIMOL 1613001008WL042532 MINIMOL 00415 SBIN0070245 1758 1758 Processed 10/11/2023 7273050192 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 1758 1758
31 Anchal KL-13-001-008-001/210
(Yeroor) 		1613001008NRG24230920231027093 23/09/2023 Gouri 1613001008WL042532 Gouri 00462 UCBA0001489 1758 1758 Processed 09/11/2023 7273050159 GOURI M UCO BANK(607066)
32 Anchal KL-13-001-008-001/317
(Yeroor) 		1613001008NRG24230920231027104 23/09/2023 Baby 1613001008WL042532 Baby 00462 UCBA0001489 1172 1172 Processed 09/11/2023 7273050160 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-008-001/369
(Yeroor) 		1613001008NRG24230920231027108 23/09/2023 Sumathy 1613001008WL042532 Sumathy 00462 UCBA0001489 1758 1758 Processed 09/11/2023 7273050161 SUMATHY B UCO BANK(607066)
34 Anchal KL-13-001-008-001/569
(Yeroor) 		1613001008NRG24230920231027111 23/09/2023 Sreeja 1613001008WL042532 Sreeja 00462 UCBA0001489 1758 1758 Processed 09/11/2023 7273050164 SREEJA UCO BANK(607066)
35 Anchal KL-13-001-008-001/570
(Yeroor) 		1613001008NRG24230920231027112 23/09/2023 VIJAYAMBIKA 1613001008WL042532 VIJAYAMBIKA 00462 UCBA0001489 1758 1758 Processed 09/11/2023 7273050163 VIJAYAMBIKA CANARA BANK(508532)
36 Anchal KL-13-001-008-001/652
(Yeroor) 		1613001008NRG24230920231027115 23/09/2023 SYAMALA 1613001008WL042532 SYAMALA 00462 UCBA0001489 1172 1172 Processed 09/11/2023 7273050162 SYAMALA UCO BANK(607066)
37 Anchal KL-13-001-008-001/694
(Yeroor) 		1613001008NRG24230920231027118 23/09/2023 RADHAMONY G 1613001008WL042532 RADHAMONY G 00462 UCBA0001489 1465 1465 Processed 09/11/2023 7273050158 Mrs. G RADHAMANY INDIAN BANK(607105)
SubTotal 10841 10841
Total 56549 56549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230923APB_FTO_506564 Indian Bank IDIB000A146 anchal 40434
2 Anchal KL1613001008_230923APB_FTO_506564 Indian Bank IDIB000R034 RANDALAMOODU 1758
3 Anchal KL1613001008_230923APB_FTO_506564 State Bank Of India SBIN0007623 KARAVALOOR 1758
4 Anchal KL1613001008_230923APB_FTO_506564 State Bank Of India SBIN0070245 ANCHAL 1758
5 Anchal KL1613001008_230923APB_FTO_506564 UCO Bank UCBA0001489 ANCHAL 10841

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