Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260623APB_FTO_241592
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24260620230444434 26/06/2023 GOPALAKRISHNAN 1613001008WL018525 GOPALAKRISHNAN 00078 CNRB0001099 1980 1980 Processed 03/07/2023 2982976533 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24260620230444435 26/06/2023 Jagathamma 1613001008WL018525 Jagathamma 00078 CNRB0002856 1650 1650 Processed 03/07/2023 2982976539 JAGATHAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24260620230444439 26/06/2023 Rajina Mol R 1613001008WL018525 Rajina Mol R 00078 CNRB0002856 1650 1650 Processed 03/07/2023 2982976540 RAJINA MOL R CANARA BANK(508532)
SubTotal 3300 3300
4 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24260620230444433 26/06/2023 Shylaja 1613001008WL018525 Shylaja 00089 CBIN0282871 330 330 Processed 03/07/2023 2982976532 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24260620230444440 26/06/2023 Sahadevan N 1613001008WL018525 Sahadevan N 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976534 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24260620230444443 26/06/2023 SYAMALA.P 1613001008WL018525 SYAMALA.P 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976535 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24260620230444444 26/06/2023 Geetha Kumary S 1613001008WL018525 Geetha Kumary S 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976536 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24260620230444450 26/06/2023 SUBHASH BABU 1613001008WL018525 SUBHASH BABU 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976531 MR SUBASH BABU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24260620230444454 26/06/2023 Rajani.V 1613001008WL018525 Rajani.V 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976537 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24260620230444457 26/06/2023 SATHY.N 1613001008WL018525 SATHY.N 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976543 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24260620230444464 26/06/2023 SYAMALA B 1613001008WL018525 SYAMALA B 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976544 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24260620230444465 26/06/2023 Indhira Bhai B 1613001008WL018525 Indhira Bhai B 00089 CBIN0282871 1980 1980 Processed 03/07/2023 2982976542 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 16170 16170
13 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24260620230444436 26/06/2023 K VALSALA DAS 1613001008WL018525 K VALSALA DAS 00127 FDRL0001032 1650 1650 Processed 03/07/2023 2982976527 VALSALA DAS. K FEDERAL BANK(607165)
14 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24260620230444442 26/06/2023 Biji B Krishnan 1613001008WL018525 Biji B Krishnan 00127 FDRL0001032 330 330 Processed 03/07/2023 2982976541 BIJI B FEDERAL BANK(607165)
15 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24260620230444452 26/06/2023 THULASI. B 1613001008WL018525 THULASI. B 00127 FDRL0001032 1980 1980 Processed 03/07/2023 2982976526 THULASI B FEDERAL BANK(607165)
16 Anchal KL-13-001-008-019/596
(Yeroor) 		1613001008NRG24260620230444453 26/06/2023 JAYA 1613001008WL018525 JAYA 00127 FDRL0001032 330 330 Processed 03/07/2023 2982976546 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4290 4290
17 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24260620230444459 26/06/2023 AMBIKA 1613001008WL018525 AMBIKA 00176 IDIB000A155 1320 1320 Processed 03/07/2023 2982976549 Mrs. AMBIKA . INDIAN BANK(607105)
18 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24260620230444458 26/06/2023 PRABHAKARAN M K 1613001008WL018525 PRABHAKARAN M K 00176 IDIB000A155 1980 1980 Processed 03/07/2023 2982976548 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 3300 3300
19 Anchal KL-13-001-008-013/65
(Yeroor) 		1613001008NRG24260620230444430 26/06/2023 K.Sasidharan 1613001008WL018525 K.Sasidharan 00409 SIBL0000192 330 330 Processed 03/07/2023 2982976522 SASIDHARAN K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/523
(Yeroor) 		1613001008NRG24260620230444432 26/06/2023 Deepa 1613001008WL018525 Deepa 00409 SIBL0000192 660 660 Processed 03/07/2023 2982976529 DEEPA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/523
(Yeroor) 		1613001008NRG24260620230444431 26/06/2023 Sreekumar S 1613001008WL018525 Sreekumar S 00409 SIBL0000192 990 990 Processed 03/07/2023 2982976528 SREEKUMAR S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG24260620230444437 26/06/2023 Sindhu Suji 1613001008WL018525 Sindhu Suji 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976518 SINDHU SUJI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24260620230444438 26/06/2023 Mini.D 1613001008WL018525 Mini.D 00409 SIBL0000192 1650 1650 Processed 03/07/2023 2982976516 MINI D SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24260620230444441 26/06/2023 Sheelakumary.V.T 1613001008WL018525 Sheelakumary.V.T 00409 SIBL0000192 1650 1650 Processed 03/07/2023 2982976517 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24260620230444445 26/06/2023 Sobhana.S 1613001008WL018525 Sobhana.S 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976520 SOBHANA S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24260620230444447 26/06/2023 Jayasree 1613001008WL018525 Jayasree 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976523 JAYASREE SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24260620230444448 26/06/2023 CHANDRAMATHY 1613001008WL018525 CHANDRAMATHY 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976524 CHANDRAMATHY SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG24260620230444449 26/06/2023 BHANUMATHI P K 1613001008WL018525 BHANUMATHI P K 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976525 BHANUMATHI P K SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24260620230444451 26/06/2023 BINUKUMARY 1613001008WL018525 BINUKUMARY 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976530 BINU KUMARI B SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24260620230444455 26/06/2023 LATHA.C.R 1613001008WL018525 LATHA.C.R 00409 SIBL0000192 1650 1650 Processed 03/07/2023 2982976519 LATHA C R SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24260620230444461 26/06/2023 USHA.P 1613001008WL018525 USHA.P 00409 SIBL0000192 1980 1980 Processed 03/07/2023 2982976521 USHA P SOUTH INDIAN BANK(607167)
SubTotal 20790 20790
32 Anchal KL-13-001-008-019/27
(Yeroor) 		1613001008NRG24260620230444446 26/06/2023 AMBILI 1613001008WL018525 AMBILI 00415 SBIN0007623 660 660 Processed 03/07/2023 2982976545 AMBILI O FEDERAL BANK(607165)
SubTotal 660 660
33 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24260620230444463 26/06/2023 DEEPAKUMARI 1613001008WL018525 DEEPAKUMARI 00415 SBIN0017230 1650 1650 Processed 03/07/2023 2982976547 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
34 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG24260620230444429 26/06/2023 Padmavathi Amma. L 1613001008WL018525 Padmavathi Amma. L 00415 SBIN0070245 1650 1650 Processed 03/07/2023 2982976550 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG24260620230444462 26/06/2023 SUNDARESAN K 1613001008WL018525 SUNDARESAN K 00415 SBIN0070245 330 330 Processed 03/07/2023 2982976538 SUNDARESAN K CANARA BANK(508532)
SubTotal 1980 1980
Total 54120 54120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260623APB_FTO_241592 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001008_260623APB_FTO_241592 Canara Bank CNRB0002856 ANCHAL 3300
3 Anchal KL1613001008_260623APB_FTO_241592 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
4 Anchal KL1613001008_260623APB_FTO_241592 Central Bank of India CBIN0282871 Kanjuvayal 3960
5 Anchal KL1613001008_260623APB_FTO_241592 Federal Bank FDRL0001032 ANCHAL 4290
6 Anchal KL1613001008_260623APB_FTO_241592 Indian Bank IDIB000A155 AYOOR 3300
7 Anchal KL1613001008_260623APB_FTO_241592 South Indian Bank SIBL0000192 YEROOR 20790
8 Anchal KL1613001008_260623APB_FTO_241592 State Bank Of India SBIN0007623 KARAVALOOR 660
9 Anchal KL1613001008_260623APB_FTO_241592 State Bank Of India SBIN0017230 ANCHAL 1650
10 Anchal KL1613001008_260623APB_FTO_241592 State Bank Of India SBIN0070245 ANCHAL 1980

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