Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:06:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_893109
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-13-001-008-001/618
(Yeroor) 		1613001008NRG24301220231775654 30/12/2023 SOBHANA L 1613001008WL076908 SOBHANA L 00078 CNRB0002856 666 666 Processed 13/03/2024 1741637110 SOBHANA L CANARA BANK(508532)
2 Anchal KL-13-001-008-002/609
(Yeroor) 		1613001008NRG24301220231775670 30/12/2023 Sreenandana S R Rajimol JR 1613001008WL076908 Sreenandana S R Rajimol JR 00078 CNRB0002856 1665 1665 Processed 13/03/2024 1741637109 RAJIMOL J R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Anchal KL-13-001-008-002/10
(Yeroor) 		1613001008NRG24301220231775657 30/12/2023 RAJAMMA KRISHNANKUTTY 1613001008WL076908 RAJAMMA KRISHNANKUTTY 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741637105 Mrs. RAJAMMA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/19
(Yeroor) 		1613001008NRG24301220231775660 30/12/2023 RAHELAMMA T 1613001008WL076908 RAHELAMMA T 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741637108 RAHELAMMA T CANARA BANK(508532)
5 Anchal KL-13-001-008-002/226
(Yeroor) 		1613001008NRG24301220231775661 30/12/2023 MONEYAMMA M 1613001008WL076908 MONEYAMMA M 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741637107 Mrs. MANIAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/25
(Yeroor) 		1613001008NRG24301220231775663 30/12/2023 AMBILI MOHAN 1613001008WL076908 AMBILI MOHAN 00089 CBIN0282871 1332 1332 Processed 13/03/2024 1741637112 Mrs. AMBILY MOHANAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/28
(Yeroor) 		1613001008NRG24301220231775664 30/12/2023 S.Syamala 1613001008WL076908 S.Syamala 00089 CBIN0282871 999 999 Processed 13/03/2024 1741637111 Mrs. S SYAMALA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/296
(Yeroor) 		1613001008NRG24301220231775665 30/12/2023 Rajamma Rajappan 1613001008WL076908 Rajamma Rajappan 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741637106 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/450
(Yeroor) 		1613001008NRG24301220231775667 30/12/2023 Minimol Suresh 1613001008WL076908 Minimol Suresh 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741637114 Mrs. MINIMOL SURESH CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/92
(Yeroor) 		1613001008NRG24301220231775674 30/12/2023 Rajamma.M 1613001008WL076908 Rajamma.M 00089 CBIN0282871 1665 1665 Processed 13/03/2024 1741637119 RAJAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
11 Anchal KL-13-001-008-002/755
(Yeroor) 		1613001008NRG24301220231775672 30/12/2023 SAJITHA BEEVI 1613001008WL076908 SAJITHA BEEVI 00089 CBIN0283444 1332 1332 Processed 13/03/2024 1741637113 Mrs. SAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
12 Anchal KL-13-001-008-003/466
(Yeroor) 		1613001008NRG24301220231775673 30/12/2023 RENJU A K 1613001008WL076908 RENJU A K 00103 KSBK0001167 1665 1665 Processed 13/03/2024 1741637101 RENJU A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
13 Anchal KL-13-001-008-001/638
(Yeroor) 		1613001008NRG24301220231775656 30/12/2023 SINDHUMOL 1613001008WL076908 SINDHUMOL 00176 IDIB000A146 1332 1332 Processed 13/03/2024 1741637118 Mr. Sindhumol INDIAN BANK(607105)
SubTotal 1332 1332
14 Anchal KL-13-001-008-002/149
(Yeroor) 		1613001008NRG24301220231775658 30/12/2023 Jalaja 1613001008WL076908 Jalaja 00409 SIBL0000192 1665 1665 Processed 13/03/2024 1741637100 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
15 Anchal KL-13-001-008-002/244
(Yeroor) 		1613001008NRG24301220231775662 30/12/2023 Kusalakumari 1613001008WL076908 Kusalakumari 00415 SBIN0007623 1332 1332 Processed 13/03/2024 1741637103 KUSALAKUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/561
(Yeroor) 		1613001008NRG24301220231775669 30/12/2023 Vijayamma 1613001008WL076908 Vijayamma 00415 SBIN0007623 1332 1332 Processed 13/03/2024 1741637120 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/666
(Yeroor) 		1613001008NRG24301220231775671 30/12/2023 Binitha 1613001008WL076908 Binitha 00415 SBIN0007623 1665 1665 Processed 13/03/2024 1741637104 MRS BINITHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
18 Anchal KL-13-001-008-002/176
(Yeroor) 		1613001008NRG24301220231775659 30/12/2023 SATHI T S 1613001008WL076908 SATHI T S 00415 SBIN0070245 999 999 Processed 13/03/2024 1741637115 MRS SATHY T S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24301220231775666 30/12/2023 ISHA UMMAL 1613001008WL076908 ISHA UMMAL 00415 SBIN0070245 1665 1665 Processed 13/03/2024 1741637116 MRS ISHA UMMAL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/458
(Yeroor) 		1613001008NRG24301220231775668 30/12/2023 SABEENA A 1613001008WL076908 SABEENA A 00415 SBIN0070245 999 999 Processed 13/03/2024 1741637117 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Anchal KL-13-001-008-001/621
(Yeroor) 		1613001008NRG24301220231775655 30/12/2023 VASANTHA 1613001008WL076908 VASANTHA 00462 UCBA0001489 999 999 Processed 13/03/2024 1741637102 VASANTHA UCO BANK(607066)
SubTotal 999 999
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_893109 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001008_301223APB_FTO_893109 Central Bank of India CBIN0282871 BHARATHIPURAM 10989
3 Anchal KL1613001008_301223APB_FTO_893109 Central Bank of India CBIN0282871 Kanjuvayal 1332
4 Anchal KL1613001008_301223APB_FTO_893109 Central Bank of India CBIN0283444 ANCHAL 1332
5 Anchal KL1613001008_301223APB_FTO_893109 Co-Operative Bank KSBK0001167 YEROOR 1665
6 Anchal KL1613001008_301223APB_FTO_893109 Indian Bank IDIB000A146 ANCHAL 1332
7 Anchal KL1613001008_301223APB_FTO_893109 South Indian Bank SIBL0000192 YEROOR 1665
8 Anchal KL1613001008_301223APB_FTO_893109 State Bank Of India SBIN0007623 KARAVALOOR 4329
9 Anchal KL1613001008_301223APB_FTO_893109 State Bank Of India SBIN0070245 ANCHAL 3663
10 Anchal KL1613001008_301223APB_FTO_893109 UCO Bank UCBA0001489 ANCHAL 999

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