Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:53:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823FTO_418169
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-13-001-008-012/512
(Yeroor) 		1613001008NRG24180820230845817 18/08/2023 AYSHA BEEVI 1613001WL0034648 AYSHA BEEVI 00078 CNRB0002856 1320 1320 Processed 21/09/2023 5795790941 AYSHA BEEVI ()
SubTotal 1320 1320
2 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24180820230845815 18/08/2023 PUSHPAVALLY K 1613001WL0034648 PUSHPAVALLY K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795790939 PUSHPAVALLY K ()
3 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24180820230845810 18/08/2023 PUSHPAVALLY K 1613001WL0034648 PUSHPAVALLY K 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5795790938 PUSHPAVALLY K ()
4 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24180820230845804 18/08/2023 OMANA S 1613001WL0034648 OMANA S 00089 CBIN0282871 999 999 Processed 21/09/2023 5795790940 OMANA S ()
SubTotal 4329 4329
5 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24180820230845807 18/08/2023 RAVEENDRAN P 1613001WL0034648 RAVEENDRAN P 00409 SIBL0000192 999 999 Processed 21/09/2023 5795790951 RAVEENDRAN P ()
6 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24180820230845808 18/08/2023 RAVEENDRAN P 1613001WL0034648 RAVEENDRAN P 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795790950 RAVEENDRAN P ()
7 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24180820230845805 18/08/2023 RENJINI V 1613001WL0034648 RENJINI V 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5795790946 RENJINI V ()
8 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24180820230845801 18/08/2023 NATARAJAN PILLAI K 1613001WL0034648 NATARAJAN PILLAI K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795790953 NATARAJAN PILLAI K ()
9 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24180820230845802 18/08/2023 NATARAJAN PILLAI K 1613001WL0034648 NATARAJAN PILLAI K 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795790954 NATARAJAN PILLAI K ()
10 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24180820230845811 18/08/2023 NATARAJAN PILLAI K 1613001WL0034648 NATARAJAN PILLAI K 00409 SIBL0000192 999 999 Processed 21/09/2023 5795790955 NATARAJAN PILLAI K ()
11 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24180820230845818 18/08/2023 NATARAJAN PILLAI K 1613001WL0034648 NATARAJAN PILLAI K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795790952 NATARAJAN PILLAI K ()
12 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24180820230845813 18/08/2023 SHEEBA A 1613001WL0034648 SHEEBA A 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5795790948 SHEEBA A ()
13 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24180820230845814 18/08/2023 SHEEBA A 1613001WL0034648 SHEEBA A 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5795790949 SHEEBA A ()
14 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24180820230845803 18/08/2023 SHEEBA A 1613001WL0034648 SHEEBA A 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5795790947 SHEEBA A ()
SubTotal 16542 16542
15 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24180820230845806 18/08/2023 SANDHYA S 1613001WL0034648 SANDHYA S 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5795790942 MRS SANDHYA S ()
16 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24180820230845819 18/08/2023 SANDHYA S 1613001WL0034648 SANDHYA S 00415 SBIN0007623 656 656 Processed 21/09/2023 5795790943 MRS SANDHYA S ()
SubTotal 2606 2606
17 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24180820230845812 18/08/2023 SATHYAN M 1613001WL0034648 SATHYAN M 00415 SBIN0070245 975 975 Processed 21/09/2023 5795790945 MR SATHYAN M ()
18 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24180820230845809 18/08/2023 SATHYAN M 1613001WL0034648 SATHYAN M 00415 SBIN0070245 1304 1304 Processed 21/09/2023 5795790944 MR SATHYAN M ()
SubTotal 2279 2279
Total 27076 27076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823FTO_418169 Canara Bank CNRB0002856 ANCHAL 1320
2 Anchal KL1613001008_180823FTO_418169 Central Bank of India CBIN0282871 BHARATHIPURAM 4329
3 Anchal KL1613001008_180823FTO_418169 South Indian Bank SIBL0000192 YEROOR 16542
4 Anchal KL1613001008_180823FTO_418169 State Bank Of India SBIN0007623 KARAVALOOR 2606
5 Anchal KL1613001008_180823FTO_418169 State Bank Of India SBIN0070245 ANCHAL 2279

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