Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_638429
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-13-001-008-005/118
(Yeroor) 		1613001008NRG24271020231325044 27/10/2023 PRASANNA KUMARY. N. K 1613001008WL055952 PRASANNA KUMARY. N. K 00078 CNRB0002856 1920 1920 Processed 29/11/2023 8063225794 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/219
(Yeroor) 		1613001008NRG24271020231325054 27/10/2023 PUSHPAKUMARY. L 1613001008WL055952 PUSHPAKUMARY. L 00078 CNRB0002856 1600 1600 Processed 29/11/2023 8063225793 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 3520 3520
3 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24271020231325046 27/10/2023 ANNABHAGYAM. D 1613001008WL055952 ANNABHAGYAM. D 00089 CBIN0282871 1600 1600 Processed 29/11/2023 8063225797 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-005/149
(Yeroor) 		1613001008NRG24271020231325049 27/10/2023 SANTHA KUMARY 1613001008WL055952 SANTHA KUMARY 00089 CBIN0282871 1920 1920 Processed 29/11/2023 8063225798 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24271020231325052 27/10/2023 P. G. Padmakumary 1613001008WL055952 P. G. Padmakumary 00089 CBIN0282871 640 640 Processed 29/11/2023 8063225799 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24271020231325056 27/10/2023 Sandhya P Y 1613001008WL055952 Sandhya P Y 00089 CBIN0282871 1920 1920 Processed 29/11/2023 8063225795 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24271020231325062 27/10/2023 CHITHRALEKHA. J 1613001008WL055952 CHITHRALEKHA. J 00089 CBIN0282871 1920 1920 Processed 29/11/2023 8063225796 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
8 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24271020231325061 27/10/2023 Sumathi P 1613001008WL055952 Sumathi P 00127 FDRL0001032 1920 1920 Processed 29/11/2023 8063225790 SUMATHI P FEDERAL BANK(607165)
9 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24271020231325068 27/10/2023 Sasikala 1613001008WL055952 Sasikala 00127 FDRL0001032 1920 1920 Processed 29/11/2023 8063225789 SASIKALA R FEDERAL BANK(607165)
SubTotal 3840 3840
10 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24271020231325048 27/10/2023 P. RADHA 1613001008WL055952 P. RADHA 00176 IDIB000A146 1920 1920 Processed 29/11/2023 8063225801 Mrs. P RADHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-005/174
(Yeroor) 		1613001008NRG24271020231325050 27/10/2023 SATHI AS 1613001008WL055952 SATHI AS 00176 IDIB000A146 1280 1280 Processed 29/11/2023 8063225802 Mrs. Sathy S INDIAN BANK(607105)
12 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24271020231325053 27/10/2023 RAJI R 1613001008WL055952 RAJI R 00176 IDIB000A146 1600 1600 Processed 29/11/2023 8063225803 Mrs. RAJI R INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24271020231325066 27/10/2023 N SARASWATHY 1613001008WL055952 N SARASWATHY 00176 IDIB000A146 1920 1920 Processed 29/11/2023 8063225806 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 6720 6720
14 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24271020231325043 27/10/2023 P Devaki 1613001008WL055952 P Devaki 00409 SIBL0000192 1920 1920 Processed 29/11/2023 8063225781 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24271020231325045 27/10/2023 Radhamani. T. K 1613001008WL055952 Radhamani. T. K 00409 SIBL0000192 1920 1920 Processed 29/11/2023 8063225782 RADHAMANI T K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24271020231325047 27/10/2023 Annamma.V.G 1613001008WL055952 Annamma.V.G 00409 SIBL0000192 1920 1920 Processed 29/11/2023 8063225785 V G ANNAMMA CANARA BANK(508532)
17 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24271020231325055 27/10/2023 Saraswathy. L 1613001008WL055952 Saraswathy. L 00409 SIBL0000192 320 320 Processed 29/11/2023 8063225786 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24271020231325059 27/10/2023 Subaida. R 1613001008WL055952 Subaida. R 00409 SIBL0000192 1920 1920 Processed 29/11/2023 8063225784 SUBAIDA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24271020231325060 27/10/2023 SUJATHA 1613001008WL055952 SUJATHA 00409 SIBL0000192 1920 1920 Processed 29/11/2023 8063225788 SUJATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24271020231325063 27/10/2023 Sathyadevan K 1613001008WL055952 Sathyadevan K 00409 SIBL0000192 320 320 Processed 29/11/2023 8063225787 SATHYADEVAN K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24271020231325067 27/10/2023 Anandavally 1613001008WL055952 Anandavally 00409 SIBL0000192 1920 1920 Processed 29/11/2023 8063225783 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12160 12160
22 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24271020231325058 27/10/2023 Manuja monachan 1613001008WL055952 Manuja monachan 00415 SBIN0070245 640 640 Processed 29/11/2023 8063225805 MRS MANUJA MONACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24271020231325057 27/10/2023 Sosamma Monachan 1613001008WL055952 Sosamma Monachan 00415 SBIN0070245 960 960 Processed 29/11/2023 8063225804 MRS SOSAMMA MONACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24271020231325064 27/10/2023 RENJU S 1613001008WL055952 RENJU S 00415 SBIN0070245 1920 1920 Processed 29/11/2023 8063225800 RENJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
25 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24271020231325051 27/10/2023 Sheeja. S 1613001008WL055952 Sheeja. S 00462 UCBA0001489 1920 1920 Processed 29/11/2023 8063225791 SHEEJA S UCO BANK(607066)
26 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24271020231325065 27/10/2023 SARITHA 1613001008WL055952 SARITHA 00462 UCBA0001489 1920 1920 Processed 29/11/2023 8063225792 SARITHA UCO BANK(607066)
SubTotal 3840 3840
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_638429 Canara Bank CNRB0002856 ANCHAL 3520
2 Anchal KL1613001008_271023APB_FTO_638429 Central Bank of India CBIN0282871 BHARATHIPURAM 7360
3 Anchal KL1613001008_271023APB_FTO_638429 Central Bank of India CBIN0282871 Kanjuvayal 640
4 Anchal KL1613001008_271023APB_FTO_638429 Federal Bank FDRL0001032 ANCHAL 3840
5 Anchal KL1613001008_271023APB_FTO_638429 Indian Bank IDIB000A146 ANCHAL 6720
6 Anchal KL1613001008_271023APB_FTO_638429 South Indian Bank SIBL0000192 YEROOR 12160
7 Anchal KL1613001008_271023APB_FTO_638429 State Bank Of India SBIN0070245 ANCHAL 3520
8 Anchal KL1613001008_271023APB_FTO_638429 UCO Bank UCBA0001489 anchal 3840

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