Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_417749
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-13-001-005-007/3127
(Yeroor) 		1613001008NRG24180820230844074 18/08/2023 SALINI 1613001008WL034585 SALINI 00078 CNRB0001099 975 975 Processed 21/09/2023 5797362986 SALINI CANARA BANK(508532)
SubTotal 975 975
2 Anchal KL-13-001-008-008/102
(Yeroor) 		1613001008NRG24180820230844076 18/08/2023 SANTHAMMA 1613001008WL034585 SANTHAMMA 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797362990 Mrs. SA NTHAMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/139
(Yeroor) 		1613001008NRG24180820230844079 18/08/2023 RADHAMONY R 1613001008WL034585 RADHAMONY R 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797362988 Mrs. RADHAMONY AMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/155
(Yeroor) 		1613001008NRG24180820230844081 18/08/2023 Bindhu 1613001008WL034585 Bindhu 00089 CBIN0282871 1625 1625 Processed 22/09/2023 5797362999 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-008/261
(Yeroor) 		1613001008NRG24180820230844088 18/08/2023 SINDHU RAJAN 1613001008WL034585 SINDHU RAJAN 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797362995 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG24180820230844091 18/08/2023 PRASANNA G 1613001008WL034585 PRASANNA G 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797362994 PRASANNA UCO BANK(607066)
7 Anchal KL-13-001-008-008/32
(Yeroor) 		1613001008NRG24180820230844092 18/08/2023 Raji 1613001008WL034585 Raji 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797362992 Mrs. RAJI W/O SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/426
(Yeroor) 		1613001008NRG24180820230844095 18/08/2023 ARUNDHADHI DEVI 1613001008WL034585 ARUNDHADHI DEVI 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797362991 MRS ARUNDHATHI DEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-008/43
(Yeroor) 		1613001008NRG24180820230844096 18/08/2023 RAJAMMA. L 1613001008WL034585 RAJAMMA. L 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797362989 RAJAMMA L CANARA BANK(508532)
10 Anchal KL-13-001-008-008/495
(Yeroor) 		1613001008NRG24180820230844098 18/08/2023 Ajitha 1613001008WL034585 Ajitha 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797362997 Mrs. AJITHA DEVARAJAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG24180820230844104 18/08/2023 Radhamani yamma A 1613001008WL034585 Radhamani yamma A 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797362993 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/96
(Yeroor) 		1613001008NRG24180820230844109 18/08/2023 LEELA AMMA 1613001008WL034585 LEELA AMMA 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797362996 Mrs. LEELA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 19825 19825
13 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG24180820230844107 18/08/2023 Selvaraj Subbayya 1613001008WL034585 Selvaraj Subbayya 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5797363000 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 1950 1950
14 Anchal KL-13-001-008-008/100
(Yeroor) 		1613001008NRG24180820230844075 18/08/2023 Sudharmma.S 1613001008WL034585 Sudharmma.S 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362971 SUDHARMMA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-008/138
(Yeroor) 		1613001008NRG24180820230844078 18/08/2023 Sarala. D 1613001008WL034585 Sarala. D 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362973 SARALA D SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-008/143
(Yeroor) 		1613001008NRG24180820230844080 18/08/2023 Arifa Beevi 1613001008WL034585 Arifa Beevi 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797362969 ARIFA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG24180820230844082 18/08/2023 Leela 1613001008WL034585 Leela 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362975 LEELA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/200
(Yeroor) 		1613001008NRG24180820230844083 18/08/2023 Rajamma. D 1613001008WL034585 Rajamma. D 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362972 RAJAMMA D SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG24180820230844084 18/08/2023 Radhamaniyamma J 1613001008WL034585 Radhamaniyamma J 00409 SIBL0000192 650 650 Processed 21/09/2023 5797362981 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/219
(Yeroor) 		1613001008NRG24180820230844085 18/08/2023 Gowri 1613001008WL034585 Gowri 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797362974 GOWRI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/238
(Yeroor) 		1613001008NRG24180820230844086 18/08/2023 Jagathamma 1613001008WL034585 Jagathamma 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362976 JAGATHAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG24180820230844087 18/08/2023 Prasantha.G 1613001008WL034585 Prasantha.G 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5797362977 PRASANTHA G SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG24180820230844089 18/08/2023 Sabeena. U 1613001008WL034585 Sabeena. U 00409 SIBL0000192 975 975 Processed 21/09/2023 5797362980 SABEENA U SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG24180820230844090 18/08/2023 Sakunthala Babu 1613001008WL034585 Sakunthala Babu 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797362978 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/34
(Yeroor) 		1613001008NRG24180820230844093 18/08/2023 Remya 1613001008WL034585 Remya 00409 SIBL0000192 325 325 Processed 21/09/2023 5797362970 REMYA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/413
(Yeroor) 		1613001008NRG24180820230844094 18/08/2023 Syamala Amma 1613001008WL034585 Syamala Amma 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362982 SYAMALA AMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/503
(Yeroor) 		1613001008NRG24180820230844099 18/08/2023 Swapna Kumary 1613001008WL034585 Swapna Kumary 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362983 SWAPNA KUMARI S CANARA BANK(508532)
28 Anchal KL-13-001-008-008/555
(Yeroor) 		1613001008NRG24180820230844103 18/08/2023 Sreedevi 1613001008WL034585 Sreedevi 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362979 SREEDEVI S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG24180820230844106 18/08/2023 SABOORA BEEVI 1613001008WL034585 SABOORA BEEVI 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797362985 SABOORA BEEVI SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG24180820230844110 18/08/2023 Ishabeevi 1613001008WL034585 Ishabeevi 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797362984 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 27300 27300
31 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG24180820230844097 18/08/2023 Bindhu 1613001008WL034585 Bindhu 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5797362987 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1950 1950
32 Anchal KL-13-001-008-008/611
(Yeroor) 		1613001008NRG24180820230844105 18/08/2023 SHYLAJA 1613001008WL034585 SHYLAJA 00415 SBIN0012880 1950 1950 Processed 22/09/2023 5797362998 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
33 Anchal KL-13-001-008-008/132
(Yeroor) 		1613001008NRG24180820230844077 18/08/2023 Thankamani 1613001008WL034585 Thankamani 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5797363004 MS THANKAMANI WO NADARAJA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-008/509
(Yeroor) 		1613001008NRG24180820230844100 18/08/2023 Aswathy B 1613001008WL034585 Aswathy B 00415 SBIN0070245 1300 1300 Processed 21/09/2023 5797363005 MRS ASWATHY B WO ANIL KUMAR N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG24180820230844101 18/08/2023 Sreevally 1613001008WL034585 Sreevally 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5797363001 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-008/538
(Yeroor) 		1613001008NRG24180820230844102 18/08/2023 Vaijayanthi I 1613001008WL034585 Vaijayanthi I 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5797363002 MRS VAIJAYANTHI I STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG24180820230844108 18/08/2023 Rajamma S 1613001008WL034585 Rajamma S 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5797363003 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 8775 8775
Total 62725 62725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_417749 Canara Bank CNRB0001099 PUNALUR 975
2 Anchal KL1613001008_180823APB_FTO_417749 Central Bank of India CBIN0282871 BHARATHIPURAM 19825
3 Anchal KL1613001008_180823APB_FTO_417749 Indian Bank IDIB000A146 ANCHAL 1950
4 Anchal KL1613001008_180823APB_FTO_417749 South Indian Bank SIBL0000192 YEROOR 27300
5 Anchal KL1613001008_180823APB_FTO_417749 State Bank Of India SBIN0007623 KARAVALOOR 1950
6 Anchal KL1613001008_180823APB_FTO_417749 State Bank Of India SBIN0012880 PANACHAVILA 1950
7 Anchal KL1613001008_180823APB_FTO_417749 State Bank Of India SBIN0070245 ANCHAL 8775

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