Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_121223APB_FTO_817912
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24121220231666378 12/12/2023 P SUBHASHINI 1613001008WL071373 P SUBHASHINI 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1672205715 P SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24121220231666362 12/12/2023 Ramani. S 1613001008WL071373 Ramani. S 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205729 Mrs. Ramani INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24121220231666363 12/12/2023 LEENA KUMARI. S 1613001008WL071373 LEENA KUMARI. S 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205727 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24121220231666364 12/12/2023 Sindhu Ramesan 1613001008WL071373 Sindhu Ramesan 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672205734 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24121220231666365 12/12/2023 S. SUSEELA 1613001008WL071373 S. SUSEELA 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205730 Mrs. S SUSEELA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24121220231666366 12/12/2023 Sevini. B 1613001008WL071373 Sevini. B 00176 IDIB000A146 333 333 Processed 12/03/2024 1672205724 Mrs. SEVINI B INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24121220231666367 12/12/2023 S Aradhana 1613001008WL071373 S Aradhana 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672205732 Mrs. Aradhana INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24121220231666368 12/12/2023 S. AMBIKA KUMARIAMMA 1613001008WL071373 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205728 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24121220231666369 12/12/2023 R. ANITHA 1613001008WL071373 R. ANITHA 00176 IDIB000A146 333 333 Processed 12/03/2024 1672205723 Mrs. Anitha R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24121220231666370 12/12/2023 RENJU RAJAN 1613001008WL071373 RENJU RAJAN 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205735 Mrs. Renju Rajan R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24121220231666371 12/12/2023 M GEETHA KUMARI 1613001008WL071373 M GEETHA KUMARI 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205731 Mrs. Geetha Kumary INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24121220231666372 12/12/2023 Suganthi 1613001008WL071373 Suganthi 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205733 Mrs. V SUGANDHI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24121220231666373 12/12/2023 MANJU RAJESH 1613001008WL071373 MANJU RAJESH 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205736 Mrs. Manjumol S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24121220231666374 12/12/2023 M LAKSHMI 1613001008WL071373 M LAKSHMI 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672205721 Mrs. M LAKSHMI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24121220231666375 12/12/2023 Rajamma 1613001008WL071373 Rajamma 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205741 RAJAMMA K CANARA BANK(508532)
16 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24121220231666377 12/12/2023 Anitha 1613001008WL071373 Anitha 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205738 Mrs. ANITHA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24121220231666381 12/12/2023 Saji M 1613001008WL071373 Saji M 00176 IDIB000A146 333 333 Processed 12/03/2024 1672205740 Mr. SAJI M INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24121220231666384 12/12/2023 N MANI 1613001008WL071373 N MANI 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205737 Mrs. N MANI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24121220231666385 12/12/2023 RADHAMANI. D 1613001008WL071373 RADHAMANI. D 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205725 Mrs. RADHAMANI D INDIAN BANK(607105)
20 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24121220231666386 12/12/2023 GOVINDARAJAN 1613001008WL071373 GOVINDARAJAN 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672205726 Mr. P GOVINDARAJAN INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24121220231666387 12/12/2023 L. SASEENDRA. 1613001008WL071373 L. SASEENDRA. 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672205722 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 32967 32967
22 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24121220231666379 12/12/2023 LEKSHMI S 1613001008WL071373 LEKSHMI S 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1672205739 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1998 1998
23 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24121220231666380 12/12/2023 MINI R 1613001008WL071373 MINI R 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1672205719 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24121220231666376 12/12/2023 ATHIRA L 1613001008WL071373 ATHIRA L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672205717 ATHIRA L UCO BANK(607066)
25 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24121220231666382 12/12/2023 SUMATHI 1613001008WL071373 SUMATHI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672205718 SUMATHI UCO BANK(607066)
26 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24121220231666383 12/12/2023 SUMA 1613001008WL071373 SUMA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672205716 SUMA UCO BANK(607066)
SubTotal 4995 4995
27 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24121220231666361 12/12/2023 Thakkamani.D 1613001008WL071373 Thakkamani.D 00468 UBIN0557854 1332 1332 Processed 12/03/2024 1672205720 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1332 1332
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_121223APB_FTO_817912 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001008_121223APB_FTO_817912 Indian Bank IDIB000A146 ANCHAL 32967
3 Anchal KL1613001008_121223APB_FTO_817912 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Anchal KL1613001008_121223APB_FTO_817912 State Bank Of India SBIN0070059 PUNALUR 1665
5 Anchal KL1613001008_121223APB_FTO_817912 UCO Bank UCBA0001489 ANCHAL 4995
6 Anchal KL1613001008_121223APB_FTO_817912 Union Bank of India UBIN0557854 PUNALUR 1332

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