Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_257600
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-13-001-008-001/334
(Yeroor) 		1613001008NRG24010720230480883 01/07/2023 SHEEJA 1613001008WL020101 SHEEJA 00078 CNRB0002856 1650 1650 Processed 10/07/2023 3284738476 SHEEJA CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24010720230480888 01/07/2023 Sumathy 1613001008WL020101 Sumathy 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738469 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24010720230480889 01/07/2023 Prasanna B 1613001008WL020101 Prasanna B 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738468 PRASANNA SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24010720230480890 01/07/2023 Shylaja K 1613001008WL020101 Shylaja K 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738471 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24010720230480891 01/07/2023 Rajamma.B 1613001008WL020101 Rajamma.B 00089 CBIN0282871 990 990 Processed 10/07/2023 3284738473 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24010720230480902 01/07/2023 Thankamany 1613001008WL020101 Thankamany 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738470 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24010720230480905 01/07/2023 SUDHARMA 1613001008WL020101 SUDHARMA 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738465 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24010720230480907 01/07/2023 Thankamani. L 1613001008WL020101 Thankamani. L 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738466 THANKAMANI L CANARA BANK(508532)
9 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24010720230480908 01/07/2023 Kumari 1613001008WL020101 Kumari 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738477 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24010720230480909 01/07/2023 Bharathy 1613001008WL020101 Bharathy 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738472 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24010720230480910 01/07/2023 SUJATHA. K 1613001008WL020101 SUJATHA. K 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738475 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24010720230480916 01/07/2023 ANITHA P 1613001008WL020101 ANITHA P 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738474 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24010720230480917 01/07/2023 RADHA K 1613001008WL020101 RADHA K 00089 CBIN0282871 1650 1650 Processed 10/07/2023 3284738467 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 19140 19140
14 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24010720230480884 01/07/2023 VASANTHI AMMA K 1613001008WL020101 VASANTHI AMMA K 00089 CBIN0283444 990 990 Processed 10/07/2023 3284738482 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
15 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24010720230480913 01/07/2023 SIJA Y 1613001008WL020101 SIJA Y 00127 FDRL0001032 1650 1650 Processed 10/07/2023 3284738498 SIJA Y CANARA BANK(508532)
SubTotal 1650 1650
16 Anchal KL-13-001-008-001/72
(Yeroor) 		1613001008NRG24010720230480887 01/07/2023 G. Ramaniamma 1613001008WL020101 G. Ramaniamma 00176 IDIB000A146 990 990 Processed 10/07/2023 3284738484 RAMANI AMMA CANARA BANK(508532)
SubTotal 990 990
17 Anchal KL-13-001-008-001/293
(Yeroor) 		1613001008NRG24010720230480882 01/07/2023 Sarassamma.C 1613001008WL020101 Sarassamma.C 00409 SIBL0000192 330 330 Processed 10/07/2023 3284738491 SARASAMMA C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24010720230480885 01/07/2023 Latha K 1613001008WL020101 Latha K 00409 SIBL0000192 660 660 Processed 10/07/2023 3284738496 LATHA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24010720230480886 01/07/2023 Sreeja S B 1613001008WL020101 Sreeja S B 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284738492 SREEJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24010720230480892 01/07/2023 Podichy 1613001008WL020101 Podichy 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284738488 PODICHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24010720230480895 01/07/2023 LATHIKA 1613001008WL020101 LATHIKA 00409 SIBL0000192 660 660 Processed 10/07/2023 3284738495 LATHIKA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24010720230480897 01/07/2023 VIJAYAKUMARI K 1613001008WL020101 VIJAYAKUMARI K 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284738493 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24010720230480898 01/07/2023 Rugmini.R 1613001008WL020101 Rugmini.R 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284738490 RUGMINI R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24010720230480899 01/07/2023 Ambika.P 1613001008WL020101 Ambika.P 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284738489 AMBIKA P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24010720230480901 01/07/2023 Rajamma 1613001008WL020101 Rajamma 00409 SIBL0000192 1320 1320 Processed 10/07/2023 3284738494 RAJAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24010720230480918 01/07/2023 Bhanimathy Amma 1613001008WL020101 Bhanimathy Amma 00409 SIBL0000192 1650 1650 Processed 10/07/2023 3284738486 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24010720230480919 01/07/2023 Rajan Pillai 1613001008WL020101 Rajan Pillai 00409 SIBL0000192 1320 1320 Processed 10/07/2023 3284738487 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 14190 14190
28 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24010720230480896 01/07/2023 MANJU 1613001008WL020101 MANJU 00409 SIBL0000482 990 990 Processed 10/07/2023 3284738497 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 990 990
29 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24010720230480893 01/07/2023 SARALA S 1613001008WL020101 SARALA S 00415 SBIN0012880 1320 1320 Processed 10/07/2023 3284738478 MRS SARALA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24010720230480906 01/07/2023 REMA D 1613001008WL020101 REMA D 00415 SBIN0012880 1650 1650 Processed 10/07/2023 3284738480 MRS REMA D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24010720230480911 01/07/2023 GEETHA 1613001008WL020101 GEETHA 00415 SBIN0012880 1650 1650 Processed 10/07/2023 3284738481 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24010720230480914 01/07/2023 ANITHA 1613001008WL020101 ANITHA 00415 SBIN0012880 990 990 Processed 10/07/2023 3284738479 ANITHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24010720230480915 01/07/2023 MANI 1613001008WL020101 MANI 00415 SBIN0012880 1650 1650 Processed 10/07/2023 3284738483 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 7260 7260
34 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24010720230480894 01/07/2023 VALSALA N 1613001008WL020101 VALSALA N 00415 SBIN0017230 990 990 Processed 10/07/2023 3284738464 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 990 990
35 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24010720230480903 01/07/2023 BINDHU 1613001008WL020101 BINDHU 00415 SBIN0070245 1650 1650 Processed 10/07/2023 3284738485 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
36 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24010720230480900 01/07/2023 SINDHU 1613001008WL020101 SINDHU 00462 UCBA0001489 1650 1650 Processed 10/07/2023 3284738500 SINDHU UCO BANK(607066)
37 Anchal KL-13-001-008-019/335
(Yeroor) 		1613001008NRG24010720230480904 01/07/2023 AMBILI 1613001008WL020101 AMBILI 00462 UCBA0001489 330 330 Processed 10/07/2023 3284738501 AMBILI UCO BANK(607066)
38 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24010720230480912 01/07/2023 VIJAYA 1613001008WL020101 VIJAYA 00462 UCBA0001489 1650 1650 Processed 10/07/2023 3284738499 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3630 3630
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_257600 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_010723APB_FTO_257600 Central Bank of India CBIN0282871 BHARATHIPURAM 19140
3 Anchal KL1613001008_010723APB_FTO_257600 Central Bank of India CBIN0283444 ANCHAL 990
4 Anchal KL1613001008_010723APB_FTO_257600 Federal Bank FDRL0001032 ANCHAL 1650
5 Anchal KL1613001008_010723APB_FTO_257600 Indian Bank IDIB000A146 anchal 990
6 Anchal KL1613001008_010723APB_FTO_257600 South Indian Bank SIBL0000192 YEROOR 14190
7 Anchal KL1613001008_010723APB_FTO_257600 South Indian Bank SIBL0000482 ANCHAL 990
8 Anchal KL1613001008_010723APB_FTO_257600 State Bank Of India SBIN0012880 PANACHAVILA 7260
9 Anchal KL1613001008_010723APB_FTO_257600 State Bank Of India SBIN0017230 ANCHAL 990
10 Anchal KL1613001008_010723APB_FTO_257600 State Bank Of India SBIN0070245 ANCHAL 1650
11 Anchal KL1613001008_010723APB_FTO_257600 UCO Bank UCBA0001489 ANCHAL 3630

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