Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240723APB_FTO_327560
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-13-001-008-005/219
(Yeroor) 		1613001008NRG24240720230614803 24/07/2023 PUSHPAKUMARY. L 1613001008WL025924 PUSHPAKUMARY. L 00078 CNRB0002856 1320 1320 Processed 28/07/2023 3955772474 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24240720230614796 24/07/2023 ANNABHAGYAM. D 1613001008WL025924 ANNABHAGYAM. D 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3955772493 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-005/144
(Yeroor) 		1613001008NRG24240720230614798 24/07/2023 SUMATHY MADHAVAN 1613001008WL025924 SUMATHY MADHAVAN 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3955772491 SUMATHY SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24240720230614801 24/07/2023 P. G. Padmakumary 1613001008WL025924 P. G. Padmakumary 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3955772494 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24240720230614805 24/07/2023 Sandhya P Y 1613001008WL025924 Sandhya P Y 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3955772490 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24240720230614814 24/07/2023 CHITHRALEKHA. J 1613001008WL025924 CHITHRALEKHA. J 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3955772492 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 6930 6930
7 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24240720230614813 24/07/2023 Sumathi P 1613001008WL025924 Sumathi P 00127 FDRL0001032 1650 1650 Processed 28/07/2023 3955772487 SUMATHI P FEDERAL BANK(607165)
8 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24240720230614822 24/07/2023 Sasikala 1613001008WL025924 Sasikala 00127 FDRL0001032 1320 1320 Processed 28/07/2023 3955772486 SASIKALA R FEDERAL BANK(607165)
SubTotal 2970 2970
9 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24240720230614799 24/07/2023 P. RADHA 1613001008WL025924 P. RADHA 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955772496 Mrs. P RADHA INDIAN BANK(607105)
10 Anchal KL-13-001-008-005/174
(Yeroor) 		1613001008NRG24240720230614800 24/07/2023 SATHI AS 1613001008WL025924 SATHI AS 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955772497 Mrs. Sathy S INDIAN BANK(607105)
11 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24240720230614802 24/07/2023 RAJI R 1613001008WL025924 RAJI R 00176 IDIB000A146 1320 1320 Processed 28/07/2023 3955772498 Mrs. RAJI R INDIAN BANK(607105)
12 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24240720230614820 24/07/2023 N SARASWATHY 1613001008WL025924 N SARASWATHY 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955772475 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 6270 6270
13 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24240720230614794 24/07/2023 P Devaki 1613001008WL025924 P Devaki 00409 SIBL0000192 990 990 Processed 28/07/2023 3955772476 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24240720230614795 24/07/2023 Radhamani. T. K 1613001008WL025924 Radhamani. T. K 00409 SIBL0000192 660 660 Processed 28/07/2023 3955772477 RADHAMANI T K SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24240720230614797 24/07/2023 Annamma.V.G 1613001008WL025924 Annamma.V.G 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3955772480 V G ANNAMMA CANARA BANK(508532)
16 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24240720230614804 24/07/2023 Saraswathy. L 1613001008WL025924 Saraswathy. L 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3955772481 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-005/261
(Yeroor) 		1613001008NRG24240720230614806 24/07/2023 Sharafuneesa beevi 1613001008WL025924 Sharafuneesa beevi 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3955772482 SHARAFUNEESA BEEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24240720230614811 24/07/2023 Subaida. R 1613001008WL025924 Subaida. R 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3955772479 SUBAIDA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24240720230614812 24/07/2023 SUJATHA 1613001008WL025924 SUJATHA 00409 SIBL0000192 1650 1650 Processed 28/07/2023 3955772484 SUJATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24240720230614815 24/07/2023 Sathyadevan K 1613001008WL025924 Sathyadevan K 00409 SIBL0000192 990 990 Processed 28/07/2023 3955772483 SATHYADEVAN K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/533
(Yeroor) 		1613001008NRG24240720230614816 24/07/2023 Shamla Beevi 1613001008WL025924 Shamla Beevi 00409 SIBL0000192 660 660 Processed 28/07/2023 3955772485 SHAMLA BEEVI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24240720230614821 24/07/2023 Anandavally 1613001008WL025924 Anandavally 00409 SIBL0000192 1650 1650 Processed 29/07/2023 3955772478 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
23 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24240720230614808 24/07/2023 Manuja monachan 1613001008WL025924 Manuja monachan 00415 SBIN0070245 330 330 Processed 28/07/2023 3955772473 MRS MANUJA MONACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24240720230614807 24/07/2023 Sosamma Monachan 1613001008WL025924 Sosamma Monachan 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955772501 MRS SOSAMMA MONACHAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24240720230614809 24/07/2023 Kavitha.T.R 1613001008WL025924 Kavitha.T.R 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955772500 MRS KAVITHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24240720230614817 24/07/2023 RENJU S 1613001008WL025924 RENJU S 00415 SBIN0070245 1320 1320 Processed 28/07/2023 3955772495 RENJU S KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24240720230614818 24/07/2023 Shija Prakash 1613001008WL025924 Shija Prakash 00415 SBIN0070245 990 990 Processed 28/07/2023 3955772499 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5940 5940
28 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24240720230614810 24/07/2023 Ajitha. S 1613001008WL025924 Ajitha. S 00462 UCBA0001489 1320 1320 Processed 28/07/2023 3955772488 AJITHA S UCO BANK(607066)
29 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24240720230614819 24/07/2023 SARITHA 1613001008WL025924 SARITHA 00462 UCBA0001489 1320 1320 Processed 28/07/2023 3955772489 SARITHA UCO BANK(607066)
SubTotal 2640 2640
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240723APB_FTO_327560 Canara Bank CNRB0002856 ANCHAL 1320
2 Anchal KL1613001008_240723APB_FTO_327560 Central Bank of India CBIN0282871 BHARATHIPURAM 5610
3 Anchal KL1613001008_240723APB_FTO_327560 Central Bank of India CBIN0282871 Kanjuvayal 1320
4 Anchal KL1613001008_240723APB_FTO_327560 Federal Bank FDRL0001032 ANCHAL 2970
5 Anchal KL1613001008_240723APB_FTO_327560 Indian Bank IDIB000A146 ANCHAL 6270
6 Anchal KL1613001008_240723APB_FTO_327560 South Indian Bank SIBL0000192 YEROOR 13200
7 Anchal KL1613001008_240723APB_FTO_327560 State Bank Of India SBIN0070245 ANCHAL 5940
8 Anchal KL1613001008_240723APB_FTO_327560 UCO Bank UCBA0001489 anchal 2640

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