Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1049747
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-13-001-008-002/430
(Yeroor) 		1613001008NRG24150220242066458 15/02/2024 SARITHA V 1613001008WL091756 SARITHA V 00078 CNRB0002856 2331 2331 Processed 09/04/2024 2766382830 SARITHA V CANARA BANK(508532)
2 Anchal KL-13-001-008-002/446
(Yeroor) 		1613001008NRG24150220242066459 15/02/2024 Prasannakumary J 1613001008WL091756 Prasannakumary J 00078 CNRB0002856 1998 1998 Processed 09/04/2024 2766382815 PRASANNAKUMARI CANARA BANK(508532)
3 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24150220242066462 15/02/2024 Jalachandra AS 1613001008WL091756 Jalachandra AS 00078 CNRB0002856 2331 2331 Processed 09/04/2024 2766382816 JALACHANDRA A S CANARA BANK(508532)
SubTotal 6660 6660
4 Anchal KL-13-001-008-002/124
(Yeroor) 		1613001008NRG24150220242066446 15/02/2024 Suvarnakumary.C 1613001008WL091756 Suvarnakumary.C 00089 CBIN0282871 1998 1998 Processed 09/04/2024 2766382813 Mrs. SUVARNAKUMARI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/30
(Yeroor) 		1613001008NRG24150220242066454 15/02/2024 LALITHAMMA K 1613001008WL091756 LALITHAMMA K 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766382814 Mrs. LALITHA AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24150220242066466 15/02/2024 Aleyamma M 1613001008WL091756 Aleyamma M 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766382817 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24150220242066468 15/02/2024 SUJA CHANDRA BAU 1613001008WL091756 SUJA CHANDRA BAU 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766382831 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24150220242066469 15/02/2024 VIJAYAMMA P 1613001008WL091756 VIJAYAMMA P 00089 CBIN0282871 1998 1998 Processed 09/04/2024 2766382832 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
9 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24150220242066451 15/02/2024 Raju 1613001008WL091756 Raju 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2766382828 Mr. Raju INDIAN BANK(607105)
SubTotal 2331 2331
10 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24150220242066449 15/02/2024 S. Thomas 1613001008WL091756 S. Thomas 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766382810 THOMAS S SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24150220242066457 15/02/2024 Sakunthala 1613001008WL091756 Sakunthala 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766382834 SAKUNTHALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-002/616
(Alayamon) 		1613001008NRG24150220242066463 15/02/2024 Pennamma 1613001008WL091756 Pennamma 00409 SIBL0000192 1665 1665 Processed 09/04/2024 2766382811 PENNAMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24150220242066467 15/02/2024 Asha M 1613001008WL091756 Asha M 00409 SIBL0000192 1332 1332 Processed 09/04/2024 2766382833 ASHA M SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
14 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24150220242066460 15/02/2024 Sulochana 1613001008WL091756 Sulochana 00415 SBIN0007623 2331 2331 Processed 09/04/2024 2766382819 MS SULOCHANA P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24150220242066461 15/02/2024 Sreevalli 1613001008WL091756 Sreevalli 00415 SBIN0007623 2331 2331 Processed 09/04/2024 2766382818 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24150220242066445 15/02/2024 PANCHAMI NARAYANAN 1613001008WL091756 PANCHAMI NARAYANAN 00415 SBIN0070245 1998 1998 Processed 09/04/2024 2766382826 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/201
(Yeroor) 		1613001008NRG24150220242066447 15/02/2024 VASANTHA T 1613001008WL091756 VASANTHA T 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766382829 MRS VASANTHA T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/21
(Yeroor) 		1613001008NRG24150220242066448 15/02/2024 THULASIBHAI 1613001008WL091756 THULASIBHAI 00415 SBIN0070245 1998 1998 Processed 09/04/2024 2766382823 MRS THULASIBAI WO SETHUNADHAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24150220242066450 15/02/2024 USHA. K 1613001008WL091756 USHA. K 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766382821 MRS USHA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24150220242066452 15/02/2024 SHEELA. K 1613001008WL091756 SHEELA. K 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766382822 MRS SHEELA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24150220242066453 15/02/2024 JULY VARGHESE 1613001008WL091756 JULY VARGHESE 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766382824 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG24150220242066455 15/02/2024 LUKOSE. G 1613001008WL091756 LUKOSE. G 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766382827 MR LUKOSE G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24150220242066456 15/02/2024 KAMALAMMA. L 1613001008WL091756 KAMALAMMA. L 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766382825 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
SubTotal 17982 17982
24 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24150220242066465 15/02/2024 Ammini G 1613001008WL091756 Ammini G 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2766382812 AMMINI G UCO BANK(607066)
SubTotal 2331 2331
25 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24150220242066464 15/02/2024 Sreedevi S 1613001008WL091756 Sreedevi S 00657 KLGB0040564 2331 2331 Processed 09/04/2024 2766382820 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150224APB_FTO_1049747 Canara Bank CNRB0002856 ANCHAL 6660
2 Anchal KL1613001008_150224APB_FTO_1049747 Central Bank of India CBIN0282871 BHARATHIPURAM 10989
3 Anchal KL1613001008_150224APB_FTO_1049747 Indian Bank IDIB000A146 ANCHAL 2331
4 Anchal KL1613001008_150224APB_FTO_1049747 South Indian Bank SIBL0000192 YEROOR 7659
5 Anchal KL1613001008_150224APB_FTO_1049747 State Bank Of India SBIN0007623 KARAVALOOR 4662
6 Anchal KL1613001008_150224APB_FTO_1049747 State Bank Of India SBIN0070245 ANCHAL 17982
7 Anchal KL1613001008_150224APB_FTO_1049747 UCO Bank UCBA0001489 ANCHAL 2331
8 Anchal KL1613001008_150224APB_FTO_1049747 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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