Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_443224
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24240820230923615 24/08/2023 RANI 1613001008WL037441 RANI 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5794510364 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24240820230923617 24/08/2023 LISSY. R 1613001008WL037441 LISSY. R 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5794510365 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24240820230923625 24/08/2023 SALVAM 1613001008WL037441 SALVAM 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5794510367 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24240820230923636 24/08/2023 PUSHPAVATHY SARASAMMA 1613001008WL037441 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5794510368 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24240820230923640 24/08/2023 SARASWATHY AMMA. L 1613001008WL037441 SARASWATHY AMMA. L 00078 CNRB0002856 990 990 Processed 21/09/2023 5794510366 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 8910 8910
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24240820230923612 24/08/2023 GEETHA KUMARI 1613001008WL037441 GEETHA KUMARI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794510373 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24240820230923618 24/08/2023 Chandralekha. B 1613001008WL037441 Chandralekha. B 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794510374 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24240820230923621 24/08/2023 USHA.T 1613001008WL037441 USHA.T 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5794510369 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24240820230923632 24/08/2023 MALATHI. K 1613001008WL037441 MALATHI. K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5794510371 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24240820230923633 24/08/2023 Ramani K 1613001008WL037441 Ramani K 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794510375 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24240820230923634 24/08/2023 PANKAJAKSHI 1613001008WL037441 PANKAJAKSHI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794510372 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24240820230923639 24/08/2023 UMAIBA.N 1613001008WL037441 UMAIBA.N 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794510370 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24240820230923626 24/08/2023 Rukhiyabeevi 1613001008WL037441 Rukhiyabeevi 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5794510361 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24240820230923630 24/08/2023 Ushakumari B 1613001008WL037441 Ushakumari B 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5794510360 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3960 3960
15 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24240820230923622 24/08/2023 Jancy.S 1613001008WL037441 Jancy.S 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5794510377 Mrs. S JANCY INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24240820230923637 24/08/2023 Aswathy A Nair 1613001008WL037441 Aswathy A Nair 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5794510378 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 3300 3300
17 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24240820230923613 24/08/2023 Devaki 1613001008WL037441 Devaki 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5794510351 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24240820230923614 24/08/2023 Sasikalakumari K 1613001008WL037441 Sasikalakumari K 00409 SIBL0000192 660 660 Processed 21/09/2023 5794510353 SASIKALA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24240820230923616 24/08/2023 Pushpalatha.L 1613001008WL037441 Pushpalatha.L 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5794510355 PUSHPALATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24240820230923619 24/08/2023 Naseemabeevi 1613001008WL037441 Naseemabeevi 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5794510354 Mrs. Naseema Beevi S S INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24240820230923620 24/08/2023 Sasikala 1613001008WL037441 Sasikala 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5794510356 SASIKALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24240820230923628 24/08/2023 AIDA 1613001008WL037441 AIDA 00409 SIBL0000192 330 330 Processed 21/09/2023 5794510358 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24240820230923629 24/08/2023 ESAKKIYAMMA 1613001008WL037441 ESAKKIYAMMA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5794510359 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24240820230923631 24/08/2023 Sarasamma 1613001008WL037441 Sarasamma 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5794510357 SARASAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24240820230923635 24/08/2023 Sreedevi. R 1613001008WL037441 Sreedevi. R 00409 SIBL0000192 990 990 Processed 21/09/2023 5794510352 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 12870 12870
26 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24240820230923627 24/08/2023 OMANA M 1613001008WL037441 OMANA M 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5794510376 Mrs. OMANAYAMMA . INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24240820230923638 24/08/2023 Shamla Beevi 1613001008WL037441 Shamla Beevi 00415 SBIN0070245 990 990 Processed 21/09/2023 5794510379 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
28 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24240820230923623 24/08/2023 UMARANI 1613001008WL037441 UMARANI 00462 UCBA0001489 1650 1650 Processed 21/09/2023 5794510362 UMA RANI UCO BANK(607066)
29 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24240820230923624 24/08/2023 SUMATHIKUTTIYAMMA 1613001008WL037441 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5794510363 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3630 3630
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_443224 Canara Bank CNRB0002856 ANCHAL 8910
2 Anchal KL1613001008_240823APB_FTO_443224 Central Bank of India CBIN0282871 BHARATHIPURAM 11220
3 Anchal KL1613001008_240823APB_FTO_443224 Central Bank of India CBIN0282871 Kanjuvayal 1980
4 Anchal KL1613001008_240823APB_FTO_443224 Federal Bank FDRL0001032 ANCHAL 3960
5 Anchal KL1613001008_240823APB_FTO_443224 Indian Bank IDIB000A146 anchal 3300
6 Anchal KL1613001008_240823APB_FTO_443224 South Indian Bank SIBL0000192 YEROOR 12870
7 Anchal KL1613001008_240823APB_FTO_443224 State Bank Of India SBIN0070245 ANCHAL 2640
8 Anchal KL1613001008_240823APB_FTO_443224 UCO Bank UCBA0001489 ANCHAL 3630

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