Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_210742
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-13-001-001-005/4064
(Yeroor) 		1613001008NRG24170620230380169 17/06/2023 SYAMALA 1613001008WL015948 SYAMALA 00078 CNRB0002856 1332 1332 Processed 27/06/2023 2812823912 SYAMALA CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24170620230380170 17/06/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL015948 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823910 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/115
(Yeroor) 		1613001008NRG24170620230380172 17/06/2023 PRASANNA S 1613001008WL015948 PRASANNA S 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812823904 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24170620230380174 17/06/2023 PRAKASH 1613001008WL015948 PRAKASH 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823922 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24170620230380173 17/06/2023 REMA D 1613001008WL015948 REMA D 00089 CBIN0282871 666 666 Processed 27/06/2023 2812823909 MRS RAMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-010/121
(Yeroor) 		1613001008NRG24170620230380175 17/06/2023 Rudrani 1613001008WL015948 Rudrani 00089 CBIN0282871 333 333 Processed 27/06/2023 2812823918 Mrs. RUDRANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24170620230380176 17/06/2023 AMBILILEKHA 1613001008WL015948 AMBILILEKHA 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812823917 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/170
(Yeroor) 		1613001008NRG24170620230380177 17/06/2023 SHYLAJA P 1613001008WL015948 SHYLAJA P 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823903 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24170620230380178 17/06/2023 Saralamma 1613001008WL015948 Saralamma 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823916 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/188
(Yeroor) 		1613001008NRG24170620230380179 17/06/2023 BIndu Kumary P S 1613001008WL015948 BIndu Kumary P S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823915 Mrs. BINDU KUMARY P S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/195
(Yeroor) 		1613001008NRG24170620230380180 17/06/2023 SINDHU. D 1613001008WL015948 SINDHU. D 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812823907 SINDHU D CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/459
(Yeroor) 		1613001008NRG24170620230380182 17/06/2023 Bindumol 1613001008WL015948 Bindumol 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823919 BINDUMOL S UCO BANK(607066)
13 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24170620230380184 17/06/2023 Meenakshy K 1613001008WL015948 Meenakshy K 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823905 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-010/481
(Yeroor) 		1613001008NRG24170620230380185 17/06/2023 Suma Suresh 1613001008WL015948 Suma Suresh 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812823920 Mrs. SUMA SURESH CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24170620230380186 17/06/2023 JITHA MOL 1613001008WL015948 JITHA MOL 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823921 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/500
(Yeroor) 		1613001008NRG24170620230380187 17/06/2023 KANAKAMMA 1613001008WL015948 KANAKAMMA 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823908 MRS KANAKAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-010/521
(Yeroor) 		1613001008NRG24170620230380190 17/06/2023 PRASANNAN 1613001008WL015948 PRASANNAN 00089 CBIN0282871 1332 1332 Processed 28/06/2023 2812823923 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24170620230380191 17/06/2023 VASANTHA. R 1613001008WL015948 VASANTHA. R 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812823906 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24170620230380194 17/06/2023 LEELAMMAKUTTY 1613001008WL015948 LEELAMMAKUTTY 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823914 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/83
(Yeroor) 		1613001008NRG24170620230380195 17/06/2023 OMANA. R 1613001008WL015948 OMANA. R 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812823911 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24170620230380196 17/06/2023 SYAMALA. G 1613001008WL015948 SYAMALA. G 00089 CBIN0282871 333 333 Processed 27/06/2023 2812823913 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 32967 32967
22 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24170620230380181 17/06/2023 PONNAMMA K 1613001008WL015948 PONNAMMA K 00127 FDRL0001032 333 333 Processed 27/06/2023 2812823900 PONNAMMA K FEDERAL BANK(607165)
SubTotal 333 333
23 Anchal KL-13-001-008-010/518
(Yeroor) 		1613001008NRG24170620230380189 17/06/2023 AMBILY 1613001008WL015948 AMBILY 00176 IDIB000I003 666 666 Processed 28/06/2023 2812823924 Mrs. Ambily INDIAN BANK(607105)
SubTotal 666 666
24 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24170620230380188 17/06/2023 VALSALA B 1613001008WL015948 VALSALA B 00177 IOBA0001155 1998 1998 Processed 28/06/2023 2812823901 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24170620230380192 17/06/2023 VASANTHA J 1613001008WL015948 VASANTHA J 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812823899 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
26 Anchal KL-13-001-008-010/468
(Yeroor) 		1613001008NRG24170620230380183 17/06/2023 Biny D 1613001008WL015948 Biny D 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2812823902 MRS BINY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24170620230380193 17/06/2023 AJITHA KUMARI V M 1613001008WL015948 AJITHA KUMARI V M 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2812823925 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_210742 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001008_170623APB_FTO_210742 Central Bank of India CBIN0282871 BHARATHIPURAM 24975
3 Anchal KL1613001008_170623APB_FTO_210742 Central Bank of India CBIN0282871 Kanjuvayal 7992
4 Anchal KL1613001008_170623APB_FTO_210742 Federal Bank FDRL0001032 ANCHAL 333
5 Anchal KL1613001008_170623APB_FTO_210742 Indian Bank IDIB000I003 ITTIVA 666
6 Anchal KL1613001008_170623APB_FTO_210742 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Anchal KL1613001008_170623APB_FTO_210742 South Indian Bank SIBL0000192 YEROOR 1998
8 Anchal KL1613001008_170623APB_FTO_210742 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_170623APB_FTO_210742 State Bank Of India SBIN0070323 THENMALA 1665

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