Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_396778
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-13-001-008-005/520
(Yeroor) 		1613001008NRG24140820230784180 14/08/2023 Mevi Vijayan 1613001008WL032368 Mevi Vijayan 00078 CNRB0002856 1992 1992 Processed 22/09/2023 5799933696 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-006/12
(Yeroor) 		1613001008NRG24140820230784186 14/08/2023 MARYKUTTY 1613001008WL032368 MARYKUTTY 00078 CNRB0002856 1660 1660 Processed 21/09/2023 5799933695 Mrs. MARY T KUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 3652 3652
3 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24140820230784163 14/08/2023 MANJU. S 1613001008WL032368 MANJU. S 00089 CBIN0282871 1328 1328 Processed 22/09/2023 5799933702 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24140820230784166 14/08/2023 SINDHU. P 1613001008WL032368 SINDHU. P 00089 CBIN0282871 1992 1992 Processed 21/09/2023 5799933698 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24140820230784167 14/08/2023 Sheela. C 1613001008WL032368 Sheela. C 00089 CBIN0282871 1660 1660 Processed 21/09/2023 5799933699 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24140820230784169 14/08/2023 SANTHOSH THANKAPPAN 1613001008WL032368 SANTHOSH THANKAPPAN 00089 CBIN0282871 1992 1992 Processed 21/09/2023 5799933701 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24140820230784173 14/08/2023 VIJAYAMMA. N 1613001008WL032368 VIJAYAMMA. N 00089 CBIN0282871 1328 1328 Processed 22/09/2023 5799933700 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG24140820230784174 14/08/2023 OMANA. T. R 1613001008WL032368 OMANA. T. R 00089 CBIN0282871 1992 1992 Processed 21/09/2023 5799933697 Mrs. OMANA TR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24140820230784179 14/08/2023 Saramma P 1613001008WL032368 Saramma P 00089 CBIN0282871 1328 1328 Processed 21/09/2023 5799933703 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24140820230784187 14/08/2023 Shyla. J 1613001008WL032368 Shyla. J 00089 CBIN0282871 996 996 Processed 21/09/2023 5799933694 Mrs. SHYLA J CENTRAL BANK OF INDIA(607115)
SubTotal 12616 12616
11 Anchal KL-13-001-008-006/537
(Yeroor) 		1613001008NRG24140820230784189 14/08/2023 MINI MOL 1613001008WL032368 MINI MOL 00176 IDIB000A146 1660 1660 Processed 21/09/2023 5799933705 Mrs. MiniMol S INDIAN BANK(607105)
SubTotal 1660 1660
12 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24140820230784170 14/08/2023 Tomarrow. A 1613001008WL032368 Tomarrow. A 00409 SIBL0000192 1992 1992 Processed 21/09/2023 5799933685 TOMAROW A SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-005/238
(Yeroor) 		1613001008NRG24140820230784171 14/08/2023 Vijayakumary.K.N 1613001008WL032368 Vijayakumary.K.N 00409 SIBL0000192 1992 1992 Processed 22/09/2023 5799933684 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24140820230784175 14/08/2023 Daliamma Babu 1613001008WL032368 Daliamma Babu 00409 SIBL0000192 1992 1992 Processed 21/09/2023 5799933687 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24140820230784178 14/08/2023 Thankamani 1613001008WL032368 Thankamani 00409 SIBL0000192 1992 1992 Processed 22/09/2023 5799933689 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24140820230784184 14/08/2023 SUDHAMANI 1613001008WL032368 SUDHAMANI 00409 SIBL0000192 1660 1660 Processed 21/09/2023 5799933688 SUDHAMANI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24140820230784185 14/08/2023 Deepa 1613001008WL032368 Deepa 00409 SIBL0000192 1992 1992 Processed 21/09/2023 5799933686 DEEPA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24140820230784188 14/08/2023 Vasanthi.K 1613001008WL032368 Vasanthi.K 00409 SIBL0000192 1992 1992 Processed 21/09/2023 5799933683 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24140820230784190 14/08/2023 JINCY MOL K 1613001008WL032368 JINCY MOL K 00409 SIBL0000192 1328 1328 Processed 21/09/2023 5799933690 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 14940 14940
20 Anchal KL-13-001-008-005/272
(Yeroor) 		1613001008NRG24140820230784172 14/08/2023 Sini B 1613001008WL032368 Sini B 00409 SIBL0000482 1328 1328 Processed 21/09/2023 5799933691 SINI B KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
21 Anchal KL-13-001-008-005/133
(Yeroor) 		1613001008NRG24140820230784165 14/08/2023 Radhamany V 1613001008WL032368 Radhamany V 00415 SBIN0070245 996 996 Processed 21/09/2023 5799933704 MRS RADHAMANY V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24140820230784176 14/08/2023 Biji Mol 1613001008WL032368 Biji Mol 00415 SBIN0070245 1992 1992 Processed 21/09/2023 5799933708 MRS BIJI MOL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24140820230784181 14/08/2023 Shija Prakash 1613001008WL032368 Shija Prakash 00415 SBIN0070245 1992 1992 Processed 21/09/2023 5799933706 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24140820230784182 14/08/2023 SHEELA KUMARY 1613001008WL032368 SHEELA KUMARY 00415 SBIN0070245 1660 1660 Processed 21/09/2023 5799933709 Mrs. Sheela Kumary INDIAN BANK(607105)
25 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24140820230784183 14/08/2023 Sudarsanan Prabhakaran 1613001008WL032368 Sudarsanan Prabhakaran 00415 SBIN0070245 1660 1660 Processed 22/09/2023 5799933707 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8300 8300
26 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24140820230784164 14/08/2023 SHEELA KUMARY 1613001008WL032368 SHEELA KUMARY 00462 UCBA0001489 1992 1992 Processed 21/09/2023 5799933693 Mrs. SHEELA S INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24140820230784168 14/08/2023 Sobhana. K 1613001008WL032368 Sobhana. K 00462 UCBA0001489 1992 1992 Processed 21/09/2023 5799933692 SOBHANA K UNION BANK OF INDIA(508500)
SubTotal 3984 3984
Total 46480 46480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_396778 Canara Bank CNRB0002856 ANCHAL 3652
2 Anchal KL1613001008_140823APB_FTO_396778 Central Bank of India CBIN0282871 BHARATHIPURAM 11288
3 Anchal KL1613001008_140823APB_FTO_396778 Central Bank of India CBIN0282871 Kanjuvayal 1328
4 Anchal KL1613001008_140823APB_FTO_396778 Indian Bank IDIB000A146 ANCHAL 1660
5 Anchal KL1613001008_140823APB_FTO_396778 South Indian Bank SIBL0000192 YEROOR 14940
6 Anchal KL1613001008_140823APB_FTO_396778 South Indian Bank SIBL0000482 ANCHAL 1328
7 Anchal KL1613001008_140823APB_FTO_396778 State Bank Of India SBIN0070245 ANCHAL 8300
8 Anchal KL1613001008_140823APB_FTO_396778 UCO Bank UCBA0001489 anchal 3984

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