Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_3561
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-13-001-008-008/261
(Yeroor) 		1613001008NRG23010420232327809 01/04/2023 SINDHU RAJAN 1613001008WL091191 SINDHU RAJAN 00089 CBIN0282871 933 933 Processed 19/05/2023 1690057880 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG23010420232327812 01/04/2023 PRASANNA G 1613001008WL091191 PRASANNA G 00089 CBIN0282871 933 933 Processed 19/05/2023 1690057879 PRASANNA UCO BANK(607066)
3 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG23010420232327816 01/04/2023 Radhamani yamma A 1613001008WL091191 Radhamani yamma A 00089 CBIN0282871 933 933 Processed 19/05/2023 1690057878 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
4 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG23010420232327818 01/04/2023 Selvaraj Subbayya 1613001008WL091191 Selvaraj Subbayya 00176 IDIB000A146 933 933 Processed 19/05/2023 1690057883 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 933 933
5 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG23010420232327803 01/04/2023 Leela 1613001008WL091191 Leela 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057870 LEELA SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-008/200
(Yeroor) 		1613001008NRG23010420232327804 01/04/2023 Rajamma. D 1613001008WL091191 Rajamma. D 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057869 RAJAMMA D SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG23010420232327805 01/04/2023 Radhamaniyamma J 1613001008WL091191 Radhamaniyamma J 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057886 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-008/238
(Yeroor) 		1613001008NRG23010420232327806 01/04/2023 Jagathamma 1613001008WL091191 Jagathamma 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057871 JAGATHAMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/244
(Yeroor) 		1613001008NRG23010420232327807 01/04/2023 Jayasree 1613001008WL091191 Jayasree 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057875 JAYASREE THANKAPPAN SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG23010420232327808 01/04/2023 Prasantha.G 1613001008WL091191 Prasantha.G 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057872 PRASANTHA G SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG23010420232327810 01/04/2023 Sabeena. U 1613001008WL091191 Sabeena. U 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057874 SABEENA U SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG23010420232327811 01/04/2023 Sakunthala Babu 1613001008WL091191 Sakunthala Babu 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057873 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-008/481
(Yeroor) 		1613001008NRG23010420232327813 01/04/2023 Jayasree R 1613001008WL091191 Jayasree R 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057876 JAYASREE R SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG23010420232327817 01/04/2023 SABOORA BEEVI 1613001008WL091191 SABOORA BEEVI 00409 SIBL0000192 311 311 Processed 19/05/2023 1690057884 SABOORA BEEVI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG23010420232327820 01/04/2023 Ishabeevi 1613001008WL091191 Ishabeevi 00409 SIBL0000192 933 933 Processed 19/05/2023 1690057885 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 9641 9641
16 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG23010420232327814 01/04/2023 Bindhu 1613001008WL091191 Bindhu 00415 SBIN0007623 933 933 Processed 19/05/2023 1690057877 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 933 933
17 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG23010420232327815 01/04/2023 Sreevally 1613001008WL091191 Sreevally 00415 SBIN0070245 933 933 Processed 19/05/2023 1690057882 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG23010420232327819 01/04/2023 Rajamma S 1613001008WL091191 Rajamma S 00415 SBIN0070245 933 933 Processed 19/05/2023 1690057881 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423APB_FTO_3561 Central Bank of India CBIN0282871 BHARATHIPURAM 2799
2 Anchal KL1613001008_010423APB_FTO_3561 Indian Bank IDIB000A146 ANCHAL 933
3 Anchal KL1613001008_010423APB_FTO_3561 South Indian Bank SIBL0000192 YEROOR 9641
4 Anchal KL1613001008_010423APB_FTO_3561 State Bank Of India SBIN0007623 KARAVALOOR 933
5 Anchal KL1613001008_010423APB_FTO_3561 State Bank Of India SBIN0070245 ANCHAL 1866

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