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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_323626
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24220720230607540 22/07/2023 GEETHA KUMARY 1613001008WL025593 GEETHA KUMARY 00078 CNRB0002856 1296 1296 Processed 28/07/2023 3955236971 GEETHA KUMARY CANARA BANK(508532)
SubTotal 1296 1296
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24220720230607522 22/07/2023 LATHIKA 1613001008WL025593 LATHIKA 00089 CBIN0282871 1620 1620 Processed 28/07/2023 3955236969 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/102
(Yeroor) 		1613001008NRG24220720230607523 22/07/2023 Sheela T S 1613001008WL025593 Sheela T S 00089 CBIN0282871 1620 1620 Processed 28/07/2023 3955236975 Mrs. SHEELA T S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24220720230607524 22/07/2023 Reena Jacob 1613001008WL025593 Reena Jacob 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236973 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/112
(Yeroor) 		1613001008NRG24220720230607525 22/07/2023 Suguna Bhai 1613001008WL025593 Suguna Bhai 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236978 Mrs. SUGUNA BHAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24220720230607526 22/07/2023 Thara S 1613001008WL025593 Thara S 00089 CBIN0282871 1296 1296 Processed 28/07/2023 3955236979 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24220720230607528 22/07/2023 Syamala Kumari 1613001008WL025593 Syamala Kumari 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236976 SYAMALA KUMARI K UCO BANK(607066)
8 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24220720230607529 22/07/2023 JESSY LOOKOSE K 1613001008WL025593 JESSY LOOKOSE K 00089 CBIN0282871 1620 1620 Processed 28/07/2023 3955236970 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24220720230607530 22/07/2023 Jayasree V 1613001008WL025593 Jayasree V 00089 CBIN0282871 1620 1620 Processed 28/07/2023 3955236974 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24220720230607531 22/07/2023 Susamma 1613001008WL025593 Susamma 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236967 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/34
(Yeroor) 		1613001008NRG24220720230607532 22/07/2023 Mariyamma James 1613001008WL025593 Mariyamma James 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236972 Mrs. MARIYAMMA JAMES CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-017/39
(Yeroor) 		1613001008NRG24220720230607533 22/07/2023 Subhadra J 1613001008WL025593 Subhadra J 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236968 MRS SUBHADRA WO SURENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24220720230607534 22/07/2023 Vijayan P 1613001008WL025593 Vijayan P 00089 CBIN0282871 1944 1944 Processed 28/07/2023 3955236980 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24220720230607543 22/07/2023 VENI M 1613001008WL025593 VENI M 00089 CBIN0282871 1296 1296 Processed 28/07/2023 3955236977 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 22680 22680
15 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24220720230607541 22/07/2023 PHILIP 1613001008WL025593 PHILIP 00127 FDRL0001032 1944 1944 Processed 29/07/2023 3955236965 PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
16 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24220720230607527 22/07/2023 Santhakumari.S 1613001008WL025593 Santhakumari.S 00409 SIBL0000192 1620 1620 Processed 28/07/2023 3955236962 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24220720230607538 22/07/2023 SHEENA 1613001008WL025593 SHEENA 00409 SIBL0000192 1944 1944 Processed 28/07/2023 3955236963 SHEENA G SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24220720230607539 22/07/2023 Lalitha 1613001008WL025593 Lalitha 00409 SIBL0000192 972 972 Processed 28/07/2023 3955236964 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 4536 4536
19 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24220720230607521 22/07/2023 SREELATHA B 1613001008WL025593 SREELATHA B 00415 SBIN0012880 648 648 Processed 28/07/2023 3955236984 SREELATHAB STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-017/458
(Yeroor) 		1613001008NRG24220720230607535 22/07/2023 SYAMALA 1613001008WL025593 SYAMALA 00415 SBIN0012880 1620 1620 Processed 28/07/2023 3955236981 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24220720230607536 22/07/2023 Sakunthala 1613001008WL025593 Sakunthala 00415 SBIN0012880 1944 1944 Processed 28/07/2023 3955236983 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24220720230607537 22/07/2023 Vilasini 1613001008WL025593 Vilasini 00415 SBIN0012880 1944 1944 Processed 28/07/2023 3955236982 VILASINI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
23 Anchal KL-13-001-008-017/612
(Yeroor) 		1613001008NRG24220720230607542 22/07/2023 KARTHIKEYAN 1613001008WL025593 KARTHIKEYAN 00415 SBIN0017230 1944 1944 Processed 29/07/2023 3955236966 KARTHIKEYAN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_323626 Canara Bank CNRB0002856 ANCHAL 1296
2 Anchal KL1613001008_220723APB_FTO_323626 Central Bank of India CBIN0282871 BHARATHIPURAM 21060
3 Anchal KL1613001008_220723APB_FTO_323626 Central Bank of India CBIN0282871 Kanjuvayal 1620
4 Anchal KL1613001008_220723APB_FTO_323626 Federal Bank FDRL0001032 ANCHAL 1944
5 Anchal KL1613001008_220723APB_FTO_323626 South Indian Bank SIBL0000192 YEROOR 4536
6 Anchal KL1613001008_220723APB_FTO_323626 State Bank Of India SBIN0012880 PANACHAVILA 6156
7 Anchal KL1613001008_220723APB_FTO_323626 State Bank Of India SBIN0017230 ANCHAL 1944

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