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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101023APB_FTO_572750
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-13-001-008-004/164
(Yeroor) 		1613001008NRG24101020231169663 10/10/2023 Annamma Narayanan 1613001008WL048971 Annamma Narayanan 00078 CNRB0001099 1980 1980 Processed 11/11/2023 7376800647 ANNAMMA NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/225
(Yeroor) 		1613001008NRG24101020231169665 10/10/2023 Manju P 1613001008WL048971 Manju P 00078 CNRB0001099 1650 1650 Processed 11/11/2023 7376800645 MANCHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/243
(Yeroor) 		1613001008NRG24101020231169668 10/10/2023 Ramani.P 1613001008WL048971 Ramani.P 00078 CNRB0001099 1320 1320 Processed 11/11/2023 7376800648 RAMANI P CANARA BANK(508532)
4 Anchal KL-13-001-008-004/257
(Yeroor) 		1613001008NRG24101020231169669 10/10/2023 SUJATHA. S 1613001008WL048971 SUJATHA. S 00078 CNRB0001099 1980 1980 Processed 11/11/2023 7376800646 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/558
(Yeroor) 		1613001008NRG24101020231169675 10/10/2023 JESSY MARY 1613001008WL048971 JESSY MARY 00078 CNRB0001099 1980 1980 Processed 11/11/2023 7376800644 JESSY MARY CANARA BANK(508532)
SubTotal 8910 8910
6 Anchal KL-13-001-008-004/12
(Yeroor) 		1613001008NRG24101020231169660 10/10/2023 Lilly.S 1613001008WL048971 Lilly.S 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7376800643 LILLY S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24101020231169667 10/10/2023 ANNAKUTTY 1613001008WL048971 ANNAKUTTY 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7376800642 ANNAKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/62
(Yeroor) 		1613001008NRG24101020231169679 10/10/2023 Leelamma Mosa 1613001008WL048971 Leelamma Mosa 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7376800638 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24101020231169681 10/10/2023 Dasamma Samuel 1613001008WL048971 Dasamma Samuel 00089 CBIN0282871 1650 1650 Processed 11/11/2023 7376800640 DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/64
(Yeroor) 		1613001008NRG24101020231169682 10/10/2023 Podiyamma 1613001008WL048971 Podiyamma 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7376800641 Mrs. PODIYAMMA W/O VASU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-004/71
(Yeroor) 		1613001008NRG24101020231169683 10/10/2023 Maniyamma. M 1613001008WL048971 Maniyamma. M 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7376800639 MANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 11550 11550
12 Anchal KL-13-001-008-004/495
(Yeroor) 		1613001008NRG24101020231169672 10/10/2023 PURUSHOTHAMAN P 1613001008WL048971 PURUSHOTHAMAN P 00127 FDRL0001263 1980 1980 Processed 11/11/2023 7376800632 PURUSHOTHAMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-004/499
(Yeroor) 		1613001008NRG24101020231169673 10/10/2023 ANNAMMA 1613001008WL048971 ANNAMMA 00127 FDRL0001263 1980 1980 Processed 11/11/2023 7376800635 ANNAMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-004/596
(Yeroor) 		1613001008NRG24101020231169676 10/10/2023 GEETHA 1613001008WL048971 GEETHA 00127 FDRL0001263 1320 1320 Processed 11/11/2023 7376800636 GEETHA G FEDERAL BANK(607165)
15 Anchal KL-13-001-008-004/605
(Yeroor) 		1613001008NRG24101020231169678 10/10/2023 RAICHAL A 1613001008WL048971 RAICHAL A 00127 FDRL0001263 1650 1650 Processed 11/11/2023 7376800631 RAICHAL . FEDERAL BANK(607165)
16 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24101020231169680 10/10/2023 K G Samuvel 1613001008WL048971 K G Samuvel 00127 FDRL0001263 1320 1320 Processed 11/11/2023 7376800633 SAMUVEL C J FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/97
(Yeroor) 		1613001008NRG24101020231169685 10/10/2023 ANNAMMA 1613001008WL048971 ANNAMMA 00127 FDRL0001263 1650 1650 Processed 11/11/2023 7376800634 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
18 Anchal KL-13-001-008-004/139
(Yeroor) 		1613001008NRG24101020231169662 10/10/2023 Sheela M 1613001008WL048971 Sheela M 00176 IDIB000P213 1650 1650 Processed 11/11/2023 7376800649 Mrs. SHEELA M INDIAN BANK(607105)
19 Anchal KL-13-001-008-004/557
(Yeroor) 		1613001008NRG24101020231169674 10/10/2023 SUNIMOL YOHANNAN 1613001008WL048971 SUNIMOL YOHANNAN 00176 IDIB000P213 660 660 Processed 11/11/2023 7376800650 SUNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
20 Anchal KL-13-001-008-004/122
(Yeroor) 		1613001008NRG24101020231169661 10/10/2023 ACHAMMA.K 1613001008WL048971 ACHAMMA.K 00409 SIBL0000192 1650 1650 Processed 11/11/2023 7376800626 ACHAMMA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-004/165
(Yeroor) 		1613001008NRG24101020231169664 10/10/2023 Gomathi 1613001008WL048971 Gomathi 00409 SIBL0000192 1980 1980 Processed 11/11/2023 7376800628 GOMATHY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24101020231169666 10/10/2023 AJI P 1613001008WL048971 AJI P 00409 SIBL0000192 1650 1650 Processed 11/11/2023 7376800629 AJI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-004/489
(Yeroor) 		1613001008NRG24101020231169671 10/10/2023 Ambikavathy 1613001008WL048971 Ambikavathy 00409 SIBL0000192 330 330 Processed 11/11/2023 7376800630 AMBIKAVATHY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-004/6
(Yeroor) 		1613001008NRG24101020231169677 10/10/2023 Rafel 1613001008WL048971 Rafel 00409 SIBL0000192 1980 1980 Processed 11/11/2023 7376800627 RAFEL M SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
25 Anchal KL-13-001-008-004/480
(Yeroor) 		1613001008NRG24101020231169670 10/10/2023 JOSEPH B 1613001008WL048971 JOSEPH B 00415 SBIN0070245 1650 1650 Processed 11/11/2023 7376800651 JOSEPH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
26 Anchal KL-13-001-008-004/9
(Yeroor) 		1613001008NRG24101020231169684 10/10/2023 Lissikutty B 1613001008WL048971 Lissikutty B 00462 UCBA0001489 1980 1980 Processed 11/11/2023 7376800637 LISSY KUTTY UCO BANK(607066)
SubTotal 1980 1980
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101023APB_FTO_572750 Canara Bank CNRB0001099 PUNALUR 8910
2 Anchal KL1613001008_101023APB_FTO_572750 Central Bank of India CBIN0282871 BHARATHIPURAM 11550
3 Anchal KL1613001008_101023APB_FTO_572750 Federal Bank FDRL0001263 EDAMON 9900
4 Anchal KL1613001008_101023APB_FTO_572750 Indian Bank IDIB000P213 PUNALUR 2310
5 Anchal KL1613001008_101023APB_FTO_572750 South Indian Bank SIBL0000192 YEROOR 7590
6 Anchal KL1613001008_101023APB_FTO_572750 State Bank Of India SBIN0070245 ANCHAL 1650
7 Anchal KL1613001008_101023APB_FTO_572750 UCO Bank UCBA0001489 ANCHAL 1980

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