Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:34:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_142625
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24290520230260617 29/05/2023 RANI 1613001008WL010834 RANI 00078 CNRB0002856 333 333 Processed 01/06/2023 2001030552 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24290520230260626 29/05/2023 SALVAM 1613001008WL010834 SALVAM 00078 CNRB0002856 333 333 Processed 01/06/2023 2001030554 SELVAM CANARA BANK(508532)
3 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24290520230260641 29/05/2023 PUSHPAVATHY SARASAMMA 1613001008WL010834 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2001030551 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24290520230260649 29/05/2023 SARASWATHY AMMA. L 1613001008WL010834 SARASWATHY AMMA. L 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2001030553 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 3996 3996
5 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24290520230260619 29/05/2023 Chandralekha. B 1613001008WL010834 Chandralekha. B 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001030558 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24290520230260622 29/05/2023 USHA.T 1613001008WL010834 USHA.T 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001030555 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24290520230260634 29/05/2023 Ramani K 1613001008WL010834 Ramani K 00089 CBIN0282871 999 999 Processed 01/06/2023 2001030559 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24290520230260636 29/05/2023 PANKAJAKSHI 1613001008WL010834 PANKAJAKSHI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001030557 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24290520230260647 29/05/2023 UMAIBA.N 1613001008WL010834 UMAIBA.N 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001030556 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
10 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24290520230260627 29/05/2023 Rukhiyabeevi 1613001008WL010834 Rukhiyabeevi 00127 FDRL0001032 1665 1665 Processed 01/06/2023 2001030548 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24290520230260631 29/05/2023 Ushakumari B 1613001008WL010834 Ushakumari B 00127 FDRL0001032 1998 1998 Processed 01/06/2023 2001030547 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3663 3663
12 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24290520230260623 29/05/2023 Jancy.S 1613001008WL010834 Jancy.S 00176 IDIB000A146 1332 1332 Processed 01/06/2023 2001030561 Mrs. S JANCY INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24290520230260643 29/05/2023 Aswathy A Nair 1613001008WL010834 Aswathy A Nair 00176 IDIB000A146 1998 1998 Processed 01/06/2023 2001030562 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 3330 3330
14 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24290520230260615 29/05/2023 Devaki 1613001008WL010834 Devaki 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001030538 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24290520230260616 29/05/2023 Sasikalakumari K 1613001008WL010834 Sasikalakumari K 00409 SIBL0000192 666 666 Processed 01/06/2023 2001030540 SASIKALA CANARA BANK(508532)
16 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24290520230260618 29/05/2023 Pushpalatha.L 1613001008WL010834 Pushpalatha.L 00409 SIBL0000192 1665 1665 Processed 01/06/2023 2001030542 PUSHPALATHA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24290520230260620 29/05/2023 Naseemabeevi 1613001008WL010834 Naseemabeevi 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001030541 Mrs. Naseema Beevi S S INDIAN BANK(607105)
18 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24290520230260621 29/05/2023 Sasikala 1613001008WL010834 Sasikala 00409 SIBL0000192 1665 1665 Processed 01/06/2023 2001030543 SASIKALA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24290520230260629 29/05/2023 AIDA 1613001008WL010834 AIDA 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001030545 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24290520230260630 29/05/2023 ESAKKIYAMMA 1613001008WL010834 ESAKKIYAMMA 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001030546 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24290520230260632 29/05/2023 Sarasamma 1613001008WL010834 Sarasamma 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001030544 SARASAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24290520230260638 29/05/2023 Sreedevi. R 1613001008WL010834 Sreedevi. R 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001030539 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 13986 13986
23 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24290520230260628 29/05/2023 OMANA M 1613001008WL010834 OMANA M 00415 SBIN0070245 1998 1998 Processed 01/06/2023 2001030560 Mrs. OMANAYAMMA . INDIAN BANK(607105)
24 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24290520230260645 29/05/2023 Shamla Beevi 1613001008WL010834 Shamla Beevi 00415 SBIN0070245 1332 1332 Processed 01/06/2023 2001030563 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24290520230260624 29/05/2023 UMARANI 1613001008WL010834 UMARANI 00462 UCBA0001489 1332 1332 Processed 01/06/2023 2001030549 UMA RANI UCO BANK(607066)
26 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24290520230260625 29/05/2023 SUMATHIKUTTIYAMMA 1613001008WL010834 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1998 1998 Processed 01/06/2023 2001030550 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3330 3330
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_142625 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001008_290523APB_FTO_142625 Central Bank of India CBIN0282871 BHARATHIPURAM 6993
3 Anchal KL1613001008_290523APB_FTO_142625 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_290523APB_FTO_142625 Federal Bank FDRL0001032 ANCHAL 3663
5 Anchal KL1613001008_290523APB_FTO_142625 Indian Bank IDIB000A146 anchal 3330
6 Anchal KL1613001008_290523APB_FTO_142625 South Indian Bank SIBL0000192 YEROOR 13986
7 Anchal KL1613001008_290523APB_FTO_142625 State Bank Of India SBIN0070245 ANCHAL 3330
8 Anchal KL1613001008_290523APB_FTO_142625 UCO Bank UCBA0001489 ANCHAL 3330

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