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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338160
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-13-001-008-009/177
(Yeroor) 		1613001008NRG24270720230637612 27/07/2023 REJI L 1613001008WL026967 REJI L 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209623 Mrs. REJI L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/263
(Yeroor) 		1613001008NRG24270720230637613 27/07/2023 Ambika Devi 1613001008WL026967 Ambika Devi 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209639 AMBIKA DEVI CANARA BANK(508532)
3 Anchal KL-13-001-008-009/45
(Yeroor) 		1613001008NRG24270720230637616 27/07/2023 BINDHU LEKSHMY. V 1613001008WL026967 BINDHU LEKSHMY. V 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209624 Mrs. BINDHULEKSHMI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/48
(Yeroor) 		1613001008NRG24270720230637617 27/07/2023 MINI O 1613001008WL026967 MINI O 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209638 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/499
(Yeroor) 		1613001008NRG24270720230637619 27/07/2023 SANTHAMMA 1613001008WL026967 SANTHAMMA 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209636 Mrs. SANTHAMMA W /O LALBAHADUR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/57
(Yeroor) 		1613001008NRG24270720230637623 27/07/2023 OMANA. P 1613001008WL026967 OMANA. P 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209640 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/66
(Yeroor) 		1613001008NRG24270720230637625 27/07/2023 Suseelakumari 1613001008WL026967 Suseelakumari 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209622 Mrs. SUSEELA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24270720230637626 27/07/2023 PUSHPAVALLY K 1613001008WL026967 PUSHPAVALLY K 00089 CBIN0282871 666 666 Processed 01/08/2023 4053209635 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-009/8
(Yeroor) 		1613001008NRG24270720230637627 27/07/2023 Sumangala 1613001008WL026967 Sumangala 00089 CBIN0282871 333 333 Processed 01/08/2023 4053209637 Mrs. SUMANGALA G CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
10 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24270720230637621 27/07/2023 NATARAJA PILLAI 1613001008WL026967 NATARAJA PILLAI 00103 KSBK0001167 666 666 Rejected 01/08/2023 4053209634 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
11 Anchal KL-13-001-008-009/495
(Yeroor) 		1613001008NRG24270720230637618 27/07/2023 LALITHAMMA 1613001008WL026967 LALITHAMMA 00127 FDRL0001032 666 666 Processed 01/08/2023 4053209633 LALITHAMMA . FEDERAL BANK(607165)
SubTotal 666 666
12 Anchal KL-13-001-008-009/12
(Yeroor) 		1613001008NRG24270720230637610 27/07/2023 RADHA. K 1613001008WL026967 RADHA. K 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209628 RADHA K SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-009/176
(Yeroor) 		1613001008NRG24270720230637611 27/07/2023 Ajithakumary 1613001008WL026967 Ajithakumary 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209629 AJITHA KUMARY P V SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-009/32
(Yeroor) 		1613001008NRG24270720230637614 27/07/2023 Sreeja L 1613001008WL026967 Sreeja L 00409 SIBL0000192 333 333 Processed 01/08/2023 4053209630 SREEJA L CANARA BANK(508532)
15 Anchal KL-13-001-008-009/36
(Yeroor) 		1613001008NRG24270720230637615 27/07/2023 Radhamonyamma 1613001008WL026967 Radhamonyamma 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209627 RADHAMANIAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/5
(Yeroor) 		1613001008NRG24270720230637620 27/07/2023 KANCHANA 1613001008WL026967 KANCHANA 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209631 KANCHANA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/534
(Yeroor) 		1613001008NRG24270720230637622 27/07/2023 PONNAMMA 1613001008WL026967 PONNAMMA 00409 SIBL0000192 333 333 Processed 01/08/2023 4053209632 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-009/584
(Yeroor) 		1613001008NRG24270720230637624 27/07/2023 PADMINI AMMA 1613001008WL026967 PADMINI AMMA 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209625 PADMINI AMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-009/82
(Yeroor) 		1613001008NRG24270720230637628 27/07/2023 SREEKUMARI B 1613001008WL026967 SREEKUMARI B 00409 SIBL0000192 666 666 Processed 01/08/2023 4053209626 SREEKUMARI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_338160 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
2 Anchal KL1613001008_270723APB_FTO_338160 Co-Operative Bank KSBK0001167 YEROOR 666
3 Anchal KL1613001008_270723APB_FTO_338160 Federal Bank FDRL0001032 ANCHAL 666
4 Anchal KL1613001008_270723APB_FTO_338160 South Indian Bank SIBL0000192 YEROOR 4662

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