Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_807895
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) 		1613001008NRG24081220231648856 08/12/2023 SYAMALA 1613001008WL070536 SYAMALA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1669972485 SYAMALA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24081220231648857 08/12/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL070536 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1669972484 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/112
(Yeroor) 		1613001008NRG24081220231648858 08/12/2023 Raji P R 1613001008WL070536 Raji P R 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1669972476 Mrs. RAJI P R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/115
(Yeroor) 		1613001008NRG24081220231648859 08/12/2023 PRASANNA S 1613001008WL070536 PRASANNA S 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1669972477 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24081220231648860 08/12/2023 PRAKASH 1613001008WL070536 PRAKASH 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972493 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24081220231648861 08/12/2023 AMBILILEKHA 1613001008WL070536 AMBILILEKHA 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972488 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/170
(Yeroor) 		1613001008NRG24081220231648862 08/12/2023 SHYLAJA P 1613001008WL070536 SHYLAJA P 00089 CBIN0282871 999 999 Processed 12/03/2024 1669972475 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24081220231648863 08/12/2023 Saralamma 1613001008WL070536 Saralamma 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972487 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/188
(Yeroor) 		1613001008NRG24081220231648864 08/12/2023 BIndu Kumary P S 1613001008WL070536 BIndu Kumary P S 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1669972486 Mrs. BINDU KUMARY P S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/195
(Yeroor) 		1613001008NRG24081220231648865 08/12/2023 SINDHU. D 1613001008WL070536 SINDHU. D 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972478 SINDHU D CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/459
(Yeroor) 		1613001008NRG24081220231648867 08/12/2023 Bindumol 1613001008WL070536 Bindumol 00089 CBIN0282871 666 666 Processed 12/03/2024 1669972489 BINDUMOL S UCO BANK(607066)
12 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24081220231648869 08/12/2023 Meenakshy K 1613001008WL070536 Meenakshy K 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972483 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24081220231648870 08/12/2023 JITHA MOL 1613001008WL070536 JITHA MOL 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972491 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/521
(Yeroor) 		1613001008NRG24081220231648873 08/12/2023 PRASANNAN 1613001008WL070536 PRASANNAN 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972494 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-010/560
(Yeroor) 		1613001008NRG24081220231648874 08/12/2023 SAVITHRI 1613001008WL070536 SAVITHRI 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1669972495 SAVITHRI A INDIAN OVERSEAS BANK(508541)
16 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24081220231648875 08/12/2023 VASANTHA. R 1613001008WL070536 VASANTHA. R 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1669972479 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/74
(Yeroor) 		1613001008NRG24081220231648878 08/12/2023 SULOCHANA. N 1613001008WL070536 SULOCHANA. N 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972481 Mrs. SULOCHANA N CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24081220231648879 08/12/2023 LEELAMMAKUTTY 1613001008WL070536 LEELAMMAKUTTY 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972482 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24081220231648880 08/12/2023 SYAMALA. G 1613001008WL070536 SYAMALA. G 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1669972480 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
20 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24081220231648866 08/12/2023 PONNAMMA K 1613001008WL070536 PONNAMMA K 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1669972472 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
21 Anchal KL-13-001-008-010/518
(Yeroor) 		1613001008NRG24081220231648872 08/12/2023 AMBILY 1613001008WL070536 AMBILY 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1669972490 Mrs. Ambily INDIAN BANK(607105)
SubTotal 1998 1998
22 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24081220231648871 08/12/2023 VALSALA B 1613001008WL070536 VALSALA B 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669972473 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
23 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24081220231648876 08/12/2023 VASANTHA J 1613001008WL070536 VASANTHA J 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1669972471 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
24 Anchal KL-13-001-008-010/468
(Yeroor) 		1613001008NRG24081220231648868 08/12/2023 Biny D 1613001008WL070536 Biny D 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1669972474 MRS BINY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24081220231648877 08/12/2023 AJITHA KUMARI V M 1613001008WL070536 AJITHA KUMARI V M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1669972492 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_807895 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_081223APB_FTO_807895 Central Bank of India CBIN0282871 BHARATHIPURAM 21312
3 Anchal KL1613001008_081223APB_FTO_807895 Central Bank of India CBIN0282871 Kanjuvayal 8991
4 Anchal KL1613001008_081223APB_FTO_807895 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_081223APB_FTO_807895 Indian Bank IDIB000I003 ITTIVA 1998
6 Anchal KL1613001008_081223APB_FTO_807895 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Anchal KL1613001008_081223APB_FTO_807895 South Indian Bank SIBL0000192 YEROOR 1998
8 Anchal KL1613001008_081223APB_FTO_807895 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Anchal KL1613001008_081223APB_FTO_807895 State Bank Of India SBIN0070323 THENMALA 1665

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