Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723APB_FTO_330561
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) 		1613001008NRG24250720230618805 25/07/2023 Mevi Vijayan 1613001008WL026121 Mevi Vijayan 00078 CNRB0002856 1650 1650 Processed 30/07/2023 4007334658 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24250720230618806 25/07/2023 Sujina J 1613001008WL026121 Sujina J 00078 CNRB0002856 1650 1650 Processed 29/07/2023 4007334659 AADHINADH M FEDERAL BANK(607165)
3 Anchal KL-13-001-008-006/12
(Yeroor) 		1613001008NRG24250720230618812 25/07/2023 MARYKUTTY 1613001008WL026121 MARYKUTTY 00078 CNRB0002856 1650 1650 Processed 29/07/2023 4007334657 Mrs. MARY T KUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
4 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24250720230618788 25/07/2023 MANJU. S 1613001008WL026121 MANJU. S 00089 CBIN0282871 660 660 Processed 30/07/2023 4007334665 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24250720230618791 25/07/2023 Sheeba P 1613001008WL026121 Sheeba P 00089 CBIN0282871 1320 1320 Processed 29/07/2023 4007334666 Mrs. SHEEBA P INDIAN BANK(607105)
6 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24250720230618792 25/07/2023 SINDHU. P 1613001008WL026121 SINDHU. P 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334661 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24250720230618793 25/07/2023 Sheela. C 1613001008WL026121 Sheela. C 00089 CBIN0282871 1320 1320 Processed 29/07/2023 4007334662 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24250720230618795 25/07/2023 SANTHOSH THANKAPPAN 1613001008WL026121 SANTHOSH THANKAPPAN 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334664 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24250720230618799 25/07/2023 VIJAYAMMA. N 1613001008WL026121 VIJAYAMMA. N 00089 CBIN0282871 1650 1650 Processed 30/07/2023 4007334663 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG24250720230618800 25/07/2023 OMANA. T. R 1613001008WL026121 OMANA. T. R 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334660 Mrs. OMANA TR CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24250720230618804 25/07/2023 Saramma P 1613001008WL026121 Saramma P 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334667 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24250720230618813 25/07/2023 Shyla. J 1613001008WL026121 Shyla. J 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334656 Mrs. SHYLA J CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
13 Anchal KL-13-001-008-006/467
(Yeroor) 		1613001008NRG24250720230618815 25/07/2023 JHON G 1613001008WL026121 JHON G 00127 FDRL0001032 330 330 Processed 29/07/2023 4007334653 JOHN G FEDERAL BANK(607165)
SubTotal 330 330
14 Anchal KL-13-001-008-006/537
(Yeroor) 		1613001008NRG24250720230618816 25/07/2023 MINI MOL 1613001008WL026121 MINI MOL 00176 IDIB000A146 1320 1320 Processed 29/07/2023 4007334670 Mrs. MiniMol S INDIAN BANK(607105)
SubTotal 1320 1320
15 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24250720230618796 25/07/2023 Tomarrow. A 1613001008WL026121 Tomarrow. A 00409 SIBL0000192 1320 1320 Processed 29/07/2023 4007334646 TOMAROW A SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/238
(Yeroor) 		1613001008NRG24250720230618797 25/07/2023 Vijayakumary.K.N 1613001008WL026121 Vijayakumary.K.N 00409 SIBL0000192 1320 1320 Processed 30/07/2023 4007334645 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24250720230618801 25/07/2023 Daliamma Babu 1613001008WL026121 Daliamma Babu 00409 SIBL0000192 1650 1650 Processed 29/07/2023 4007334648 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24250720230618803 25/07/2023 Thankamani 1613001008WL026121 Thankamani 00409 SIBL0000192 1650 1650 Processed 30/07/2023 4007334650 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24250720230618810 25/07/2023 SUDHAMANI 1613001008WL026121 SUDHAMANI 00409 SIBL0000192 990 990 Processed 29/07/2023 4007334649 SUDHAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24250720230618811 25/07/2023 Deepa 1613001008WL026121 Deepa 00409 SIBL0000192 1320 1320 Processed 29/07/2023 4007334647 DEEPA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24250720230618814 25/07/2023 Vasanthi.K 1613001008WL026121 Vasanthi.K 00409 SIBL0000192 1650 1650 Processed 29/07/2023 4007334644 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24250720230618817 25/07/2023 JINCY MOL K 1613001008WL026121 JINCY MOL K 00409 SIBL0000192 1650 1650 Processed 29/07/2023 4007334651 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 11550 11550
23 Anchal KL-13-001-008-005/272
(Yeroor) 		1613001008NRG24250720230618798 25/07/2023 Sini B 1613001008WL026121 Sini B 00409 SIBL0000482 990 990 Processed 29/07/2023 4007334652 SINI B KERALA GRAMIN BANK(607476)
SubTotal 990 990
24 Anchal KL-13-001-008-005/133
(Yeroor) 		1613001008NRG24250720230618790 25/07/2023 Radhamany V 1613001008WL026121 Radhamany V 00415 SBIN0070245 330 330 Processed 29/07/2023 4007334669 MRS RADHAMANY V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24250720230618802 25/07/2023 Biji Mol 1613001008WL026121 Biji Mol 00415 SBIN0070245 1650 1650 Processed 29/07/2023 4007334672 MRS BIJI MOL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24250720230618807 25/07/2023 SHEELA KUMARY 1613001008WL026121 SHEELA KUMARY 00415 SBIN0070245 1320 1320 Processed 29/07/2023 4007334673 Mrs. Sheela Kumary INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/595
(Yeroor) 		1613001008NRG24250720230618808 25/07/2023 Rejitha R Raj 1613001008WL026121 Rejitha R Raj 00415 SBIN0070245 660 660 Processed 29/07/2023 4007334668 MRS REJITHA R RAJ STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24250720230618809 25/07/2023 Sudarsanan Prabhakaran 1613001008WL026121 Sudarsanan Prabhakaran 00415 SBIN0070245 1650 1650 Processed 30/07/2023 4007334671 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
29 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24250720230618789 25/07/2023 SHEELA KUMARY 1613001008WL026121 SHEELA KUMARY 00462 UCBA0001489 1650 1650 Processed 29/07/2023 4007334655 Mrs. SHEELA S INDIAN BANK(607105)
30 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24250720230618794 25/07/2023 Sobhana. K 1613001008WL026121 Sobhana. K 00462 UCBA0001489 990 990 Processed 29/07/2023 4007334654 SOBHANA K UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250723APB_FTO_330561 Canara Bank CNRB0002856 ANCHAL 4950
2 Anchal KL1613001008_250723APB_FTO_330561 Central Bank of India CBIN0282871 BHARATHIPURAM 12540
3 Anchal KL1613001008_250723APB_FTO_330561 Central Bank of India CBIN0282871 Kanjuvayal 660
4 Anchal KL1613001008_250723APB_FTO_330561 Federal Bank FDRL0001032 ANCHAL 330
5 Anchal KL1613001008_250723APB_FTO_330561 Indian Bank IDIB000A146 ANCHAL 1320
6 Anchal KL1613001008_250723APB_FTO_330561 South Indian Bank SIBL0000192 YEROOR 11550
7 Anchal KL1613001008_250723APB_FTO_330561 South Indian Bank SIBL0000482 ANCHAL 990
8 Anchal KL1613001008_250723APB_FTO_330561 State Bank Of India SBIN0070245 ANCHAL 5610
9 Anchal KL1613001008_250723APB_FTO_330561 UCO Bank UCBA0001489 anchal 2640

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