Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_519151
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-13-001-008-001/618
(Yeroor) 		1613001008NRG24260920231059165 26/09/2023 SOBHANA L 1613001008WL043923 SOBHANA L 00078 CNRB0002856 975 975 Processed 09/11/2023 7275841997 SOBHANA L CANARA BANK(508532)
2 Anchal KL-13-001-008-002/430
(Yeroor) 		1613001008NRG24260920231059191 26/09/2023 SARITHA V 1613001008WL043923 SARITHA V 00078 CNRB0002856 1625 1625 Processed 09/11/2023 7275841972 SARITHA V CANARA BANK(508532)
3 Anchal KL-13-001-008-002/446
(Yeroor) 		1613001008NRG24260920231059193 26/09/2023 Prasannakumary J 1613001008WL043923 Prasannakumary J 00078 CNRB0002856 975 975 Processed 09/11/2023 7275841974 PRASANNAKUMARI CANARA BANK(508532)
4 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24260920231059197 26/09/2023 Jalachandra AS 1613001008WL043923 Jalachandra AS 00078 CNRB0002856 1625 1625 Processed 09/11/2023 7275841976 JALACHANDRA A S CANARA BANK(508532)
5 Anchal KL-13-001-008-002/562
(Yeroor) 		1613001008NRG24260920231059199 26/09/2023 Selvi VP 1613001008WL043923 Selvi VP 00078 CNRB0002856 975 975 Processed 09/11/2023 7275841996 SELVI V P CANARA BANK(508532)
6 Anchal KL-13-001-008-002/609
(Yeroor) 		1613001008NRG24260920231059200 26/09/2023 Sreenandana S R Rajimol JR 1613001008WL043923 Sreenandana S R Rajimol JR 00078 CNRB0002856 1950 1950 Processed 09/11/2023 7275842004 RAJIMOL J R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8125 8125
7 Anchal KL-13-001-008-002/10
(Yeroor) 		1613001008NRG24260920231059168 26/09/2023 RAJAMMA KRISHNANKUTTY 1613001008WL043923 RAJAMMA KRISHNANKUTTY 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841967 Mrs. RAJAMMA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/19
(Yeroor) 		1613001008NRG24260920231059173 26/09/2023 RAHELAMMA T 1613001008WL043923 RAHELAMMA T 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841968 RAHELAMMA T CANARA BANK(508532)
9 Anchal KL-13-001-008-002/226
(Yeroor) 		1613001008NRG24260920231059176 26/09/2023 MONEYAMMA M 1613001008WL043923 MONEYAMMA M 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841973 Mrs. MANIAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-002/25
(Yeroor) 		1613001008NRG24260920231059181 26/09/2023 AMBILI MOHAN 1613001008WL043923 AMBILI MOHAN 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841979 Mrs. AMBILY MOHANAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-002/28
(Yeroor) 		1613001008NRG24260920231059183 26/09/2023 S.Syamala 1613001008WL043923 S.Syamala 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841988 Mrs. S SYAMALA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-002/296
(Yeroor) 		1613001008NRG24260920231059184 26/09/2023 Rajamma Rajappan 1613001008WL043923 Rajamma Rajappan 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841971 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/30
(Yeroor) 		1613001008NRG24260920231059185 26/09/2023 LALITHAMMA K 1613001008WL043923 LALITHAMMA K 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7275841965 Mrs. LALITHA AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-002/450
(Yeroor) 		1613001008NRG24260920231059194 26/09/2023 Minimol Suresh 1613001008WL043923 Minimol Suresh 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841992 Mrs. MINIMOL SURESH CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24260920231059206 26/09/2023 Aleyamma M 1613001008WL043923 Aleyamma M 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7275842000 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24260920231059208 26/09/2023 SUJA CHANDRA BAU 1613001008WL043923 SUJA CHANDRA BAU 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7275841969 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24260920231059210 26/09/2023 VIJAYAMMA P 1613001008WL043923 VIJAYAMMA P 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7275841970 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/92
(Yeroor) 		1613001008NRG24260920231059211 26/09/2023 Rajamma.M 1613001008WL043923 Rajamma.M 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7275841966 RAJAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 21775 21775
19 Anchal KL-13-001-008-002/755
(Yeroor) 		1613001008NRG24260920231059209 26/09/2023 SAJITHA BEEVI 1613001008WL043923 SAJITHA BEEVI 00089 CBIN0283444 1950 1950 Processed 09/11/2023 7275842001 Mrs. SAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
20 Anchal KL-13-001-008-001/638
(Yeroor) 		1613001008NRG24260920231059167 26/09/2023 SINDHUMOL 1613001008WL043923 SINDHUMOL 00176 IDIB000A146 650 650 Processed 09/11/2023 7275842002 Mr. Sindhumol INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24260920231059178 26/09/2023 Raju 1613001008WL043923 Raju 00176 IDIB000A146 1950 1950 Processed 09/11/2023 7275842003 Mr. Raju INDIAN BANK(607105)
SubTotal 2600 2600
22 Anchal KL-13-001-008-002/149
(Yeroor) 		1613001008NRG24260920231059171 26/09/2023 Jalaja 1613001008WL043923 Jalaja 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7275841959 JALAJA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24260920231059175 26/09/2023 S. Thomas 1613001008WL043923 S. Thomas 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7275841958 THOMAS S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24260920231059190 26/09/2023 Sakunthala 1613001008WL043923 Sakunthala 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7275841960 SAKUNTHALA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-002/616
(Alayamon) 		1613001008NRG24260920231059201 26/09/2023 Pennamma 1613001008WL043923 Pennamma 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7275841961 PENNAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24260920231059207 26/09/2023 Asha M 1613001008WL043923 Asha M 00409 SIBL0000192 975 975 Processed 10/11/2023 7275841962 ASHA M SOUTH INDIAN BANK(607167)
SubTotal 8775 8775
27 Anchal KL-13-001-008-002/244
(Yeroor) 		1613001008NRG24260920231059180 26/09/2023 Kusalakumari 1613001008WL043923 Kusalakumari 00415 SBIN0007623 1625 1625 Processed 10/11/2023 7275841975 KUSALAKUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24260920231059195 26/09/2023 Sulochana 1613001008WL043923 Sulochana 00415 SBIN0007623 1950 1950 Processed 10/11/2023 7275841991 MS SULOCHANA P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24260920231059196 26/09/2023 Sreevalli 1613001008WL043923 Sreevalli 00415 SBIN0007623 1625 1625 Processed 10/11/2023 7275841995 MRS SREEVALLI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/561
(Yeroor) 		1613001008NRG24260920231059198 26/09/2023 Vijayamma 1613001008WL043923 Vijayamma 00415 SBIN0007623 1625 1625 Processed 10/11/2023 7275841977 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/666
(Yeroor) 		1613001008NRG24260920231059204 26/09/2023 Binitha 1613001008WL043923 Binitha 00415 SBIN0007623 1950 1950 Processed 10/11/2023 7275841978 MRS BINITHA STATE BANK OF INDIA(508548)
SubTotal 8775 8775
32 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24260920231059169 26/09/2023 PANCHAMI NARAYANAN 1613001008WL043923 PANCHAMI NARAYANAN 00415 SBIN0070245 975 975 Processed 10/11/2023 7275841980 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/138
(Yeroor) 		1613001008NRG24260920231059170 26/09/2023 Janamma 1613001008WL043923 Janamma 00415 SBIN0070245 975 975 Processed 10/11/2023 7275841993 MRS JANAMMA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/176
(Yeroor) 		1613001008NRG24260920231059172 26/09/2023 SATHI T S 1613001008WL043923 SATHI T S 00415 SBIN0070245 1300 1300 Processed 10/11/2023 7275841994 MRS SATHY T S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/21
(Yeroor) 		1613001008NRG24260920231059174 26/09/2023 THULASIBHAI 1613001008WL043923 THULASIBHAI 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7275841981 MRS THULASIBAI WO SETHUNADHAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24260920231059177 26/09/2023 USHA. K 1613001008WL043923 USHA. K 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7275841982 MRS USHA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24260920231059179 26/09/2023 SHEELA. K 1613001008WL043923 SHEELA. K 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7275841983 MRS SHEELA K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24260920231059182 26/09/2023 JULY VARGHESE 1613001008WL043923 JULY VARGHESE 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7275841987 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG24260920231059186 26/09/2023 LUKOSE. G 1613001008WL043923 LUKOSE. G 00415 SBIN0070245 1300 1300 Processed 10/11/2023 7275841989 MR LUKOSE G STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24260920231059187 26/09/2023 KAMALAMMA. L 1613001008WL043923 KAMALAMMA. L 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7275841984 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24260920231059189 26/09/2023 AbdulSalam A 1613001008WL043923 AbdulSalam A 00415 SBIN0070245 1300 1300 Processed 10/11/2023 7275841986 MR ABDUL SALAM A STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24260920231059188 26/09/2023 ISHA UMMAL 1613001008WL043923 ISHA UMMAL 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7275841985 MRS ISHA UMMAL STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-002/433
(Yeroor) 		1613001008NRG24260920231059192 26/09/2023 Priya Pratheesh 1613001008WL043923 Priya Pratheesh 00415 SBIN0070245 1300 1300 Processed 10/11/2023 7275841990 MRS PRIYA PRATHEESH STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-002/671
(Yeroor) 		1613001008NRG24260920231059205 26/09/2023 Anzy S 1613001008WL043923 Anzy S 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7275841999 ANZY S UCO BANK(607066)
SubTotal 20475 20475
45 Anchal KL-13-001-008-001/621
(Yeroor) 		1613001008NRG24260920231059166 26/09/2023 VASANTHA 1613001008WL043923 VASANTHA 00462 UCBA0001489 1300 1300 Processed 10/11/2023 7275841964 VASANTHA UCO BANK(607066)
46 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24260920231059203 26/09/2023 Ammini G 1613001008WL043923 Ammini G 00462 UCBA0001489 1625 1625 Processed 10/11/2023 7275841963 AMMINI G UCO BANK(607066)
SubTotal 2925 2925
47 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24260920231059202 26/09/2023 Sreedevi S 1613001008WL043923 Sreedevi S 00657 KLGB0040564 975 975 Processed 10/11/2023 7275841998 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 76375 76375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_519151 Canara Bank CNRB0002856 ANCHAL 8125
2 Anchal KL1613001008_260923APB_FTO_519151 Central Bank of India CBIN0282871 BHARATHIPURAM 19825
3 Anchal KL1613001008_260923APB_FTO_519151 Central Bank of India CBIN0282871 Kanjuvayal 1950
4 Anchal KL1613001008_260923APB_FTO_519151 Central Bank of India CBIN0283444 ANCHAL 1950
5 Anchal KL1613001008_260923APB_FTO_519151 Indian Bank IDIB000A146 ANCHAL 2600
6 Anchal KL1613001008_260923APB_FTO_519151 South Indian Bank SIBL0000192 YEROOR 8775
7 Anchal KL1613001008_260923APB_FTO_519151 State Bank Of India SBIN0007623 KARAVALOOR 8775
8 Anchal KL1613001008_260923APB_FTO_519151 State Bank Of India SBIN0070245 ANCHAL 20475
9 Anchal KL1613001008_260923APB_FTO_519151 UCO Bank UCBA0001489 ANCHAL 2925
10 Anchal KL1613001008_260923APB_FTO_519151 Kerala Gramin Bank KLGB0040564 ANCHAL 975

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