Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_161223APB_FTO_841681
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-13-001-008-002/430
(Yeroor) 		1613001008NRG24161220231699880 16/12/2023 SARITHA V 1613001008WL073013 SARITHA V 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1679648439 SARITHA V CANARA BANK(508532)
2 Anchal KL-13-001-008-002/446
(Yeroor) 		1613001008NRG24161220231699881 16/12/2023 Prasannakumary J 1613001008WL073013 Prasannakumary J 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1679648430 PRASANNAKUMARI CANARA BANK(508532)
3 Anchal KL-13-001-008-002/551
(Yeroor) 		1613001008NRG24161220231699885 16/12/2023 Jalachandra AS 1613001008WL073013 Jalachandra AS 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1679648444 JALACHANDRA A S CANARA BANK(508532)
SubTotal 5610 5610
4 Anchal KL-13-001-008-002/124
(Yeroor) 		1613001008NRG24161220231699866 16/12/2023 Suvarnakumary.C 1613001008WL073013 Suvarnakumary.C 00089 CBIN0282871 330 330 Processed 12/03/2024 1679648429 Mrs. SUVARNAKUMARI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/30
(Yeroor) 		1613001008NRG24161220231699876 16/12/2023 LALITHAMMA K 1613001008WL073013 LALITHAMMA K 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679648426 Mrs. LALITHA AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/677
(Yeroor) 		1613001008NRG24161220231699889 16/12/2023 Aleyamma M 1613001008WL073013 Aleyamma M 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679648448 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG24161220231699891 16/12/2023 SUJA CHANDRA BAU 1613001008WL073013 SUJA CHANDRA BAU 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679648427 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG24161220231699892 16/12/2023 VIJAYAMMA P 1613001008WL073013 VIJAYAMMA P 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679648428 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 7260 7260
9 Anchal KL-13-001-008-002/285
(Yeroor) 		1613001008NRG24161220231699875 16/12/2023 Marykutty James 1613001008WL073013 Marykutty James 00127 FDRL0001032 660 660 Processed 12/03/2024 1679648431 MARYKUTTY JAMES FEDERAL BANK(607165)
SubTotal 660 660
10 Anchal KL-13-001-008-002/238
(Yeroor) 		1613001008NRG24161220231699871 16/12/2023 Raju 1613001008WL073013 Raju 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1679648449 Mr. Raju INDIAN BANK(607105)
SubTotal 1980 1980
11 Anchal KL-13-001-008-002/214
(Yeroor) 		1613001008NRG24161220231699869 16/12/2023 S. Thomas 1613001008WL073013 S. Thomas 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679648422 THOMAS S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-002/269
(Yeroor) 		1613001008NRG24161220231699873 16/12/2023 Lillikutty AK 1613001008WL073013 Lillikutty AK 00409 SIBL0000192 330 330 Processed 12/03/2024 1679648423 LILLYKUTTY A K UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG24161220231699879 16/12/2023 Sakunthala 1613001008WL073013 Sakunthala 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679648424 SAKUNTHALA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-002/616
(Alayamon) 		1613001008NRG24161220231699886 16/12/2023 Pennamma 1613001008WL073013 Pennamma 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679648425 PENNAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-002/72
(Yeroor) 		1613001008NRG24161220231699890 16/12/2023 Asha M 1613001008WL073013 Asha M 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679648433 ASHA M SOUTH INDIAN BANK(607167)
SubTotal 7260 7260
16 Anchal KL-13-001-008-002/521
(Yeroor) 		1613001008NRG24161220231699883 16/12/2023 Sulochana 1613001008WL073013 Sulochana 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1679648442 MS SULOCHANA P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG24161220231699884 16/12/2023 Sreevalli 1613001008WL073013 Sreevalli 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1679648445 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
18 Anchal KL-13-001-008-002/122
(Yeroor) 		1613001008NRG24161220231699865 16/12/2023 PANCHAMI NARAYANAN 1613001008WL073013 PANCHAMI NARAYANAN 00415 SBIN0070245 990 990 Processed 12/03/2024 1679648434 MRS PANCHAMI NARAYANAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/138
(Yeroor) 		1613001008NRG24161220231699867 16/12/2023 Janamma 1613001008WL073013 Janamma 00415 SBIN0070245 660 660 Processed 12/03/2024 1679648443 MRS JANAMMA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/21
(Yeroor) 		1613001008NRG24161220231699868 16/12/2023 THULASIBHAI 1613001008WL073013 THULASIBHAI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648435 MRS THULASIBAI WO SETHUNADHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/23
(Yeroor) 		1613001008NRG24161220231699870 16/12/2023 USHA. K 1613001008WL073013 USHA. K 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648436 MRS USHA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/24
(Yeroor) 		1613001008NRG24161220231699872 16/12/2023 SHEELA. K 1613001008WL073013 SHEELA. K 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648437 MRS SHEELA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG24161220231699874 16/12/2023 JULY VARGHESE 1613001008WL073013 JULY VARGHESE 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648440 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG24161220231699877 16/12/2023 LUKOSE. G 1613001008WL073013 LUKOSE. G 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648441 MR LUKOSE G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG24161220231699878 16/12/2023 KAMALAMMA. L 1613001008WL073013 KAMALAMMA. L 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648438 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/454
(Yeroor) 		1613001008NRG24161220231699882 16/12/2023 SHYLA J 1613001008WL073013 SHYLA J 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679648446 SHYLA J STATE BANK OF INDIA(508548)
SubTotal 15510 15510
27 Anchal KL-13-001-008-002/630
(Yeroor) 		1613001008NRG24161220231699888 16/12/2023 Ammini G 1613001008WL073013 Ammini G 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1679648432 AMMINI G UCO BANK(607066)
SubTotal 1980 1980
28 Anchal KL-13-001-008-002/621
(Yeroor) 		1613001008NRG24161220231699887 16/12/2023 Sreedevi S 1613001008WL073013 Sreedevi S 00657 KLGB0040564 1650 1650 Processed 12/03/2024 1679648447 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 45870 45870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_161223APB_FTO_841681 Canara Bank CNRB0002856 ANCHAL 5610
2 Anchal KL1613001008_161223APB_FTO_841681 Central Bank of India CBIN0282871 BHARATHIPURAM 7260
3 Anchal KL1613001008_161223APB_FTO_841681 Federal Bank FDRL0001032 ANCHAL 660
4 Anchal KL1613001008_161223APB_FTO_841681 Indian Bank IDIB000A146 ANCHAL 1980
5 Anchal KL1613001008_161223APB_FTO_841681 South Indian Bank SIBL0000192 YEROOR 7260
6 Anchal KL1613001008_161223APB_FTO_841681 State Bank Of India SBIN0007623 KARAVALOOR 3960
7 Anchal KL1613001008_161223APB_FTO_841681 State Bank Of India SBIN0070245 ANCHAL 15510
8 Anchal KL1613001008_161223APB_FTO_841681 UCO Bank UCBA0001489 ANCHAL 1980
9 Anchal KL1613001008_161223APB_FTO_841681 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

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