Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_433904
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) 		1613001008NRG24230820230886317 23/08/2023 SYAMALA 1613001008WL036227 SYAMALA 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5794617356 SYAMALA CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24230820230886318 23/08/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL036227 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794617353 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/112
(Yeroor) 		1613001008NRG24230820230886319 23/08/2023 Raji P R 1613001008WL036227 Raji P R 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5794617355 Mrs. RAJI P R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24230820230886320 23/08/2023 PRAKASH 1613001008WL036227 PRAKASH 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5794617364 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24230820230886321 23/08/2023 AMBILILEKHA 1613001008WL036227 AMBILILEKHA 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5794617360 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/170
(Yeroor) 		1613001008NRG24230820230886322 23/08/2023 SHYLAJA P 1613001008WL036227 SHYLAJA P 00089 CBIN0282871 990 990 Processed 21/09/2023 5794617350 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24230820230886323 23/08/2023 Saralamma 1613001008WL036227 Saralamma 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794617359 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/195
(Yeroor) 		1613001008NRG24230820230886324 23/08/2023 SINDHU. D 1613001008WL036227 SINDHU. D 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794617351 SINDHU D CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/459
(Yeroor) 		1613001008NRG24230820230886326 23/08/2023 Bindumol 1613001008WL036227 Bindumol 00089 CBIN0282871 990 990 Processed 21/09/2023 5794617361 BINDUMOL S UCO BANK(607066)
10 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24230820230886327 23/08/2023 Meenakshy K 1613001008WL036227 Meenakshy K 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794617369 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24230820230886328 23/08/2023 JITHA MOL 1613001008WL036227 JITHA MOL 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5794617363 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/521
(Yeroor) 		1613001008NRG24230820230886331 23/08/2023 PRASANNAN 1613001008WL036227 PRASANNAN 00089 CBIN0282871 660 660 Processed 21/09/2023 5794617365 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-010/560
(Yeroor) 		1613001008NRG24230820230886333 23/08/2023 SAVITHRI 1613001008WL036227 SAVITHRI 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5794617362 SAVITHRI A INDIAN OVERSEAS BANK(508541)
14 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24230820230886334 23/08/2023 VASANTHA. R 1613001008WL036227 VASANTHA. R 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5794617352 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24230820230886338 23/08/2023 LEELAMMAKUTTY 1613001008WL036227 LEELAMMAKUTTY 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5794617358 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/83
(Yeroor) 		1613001008NRG24230820230886339 23/08/2023 OMANA. R 1613001008WL036227 OMANA. R 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794617354 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24230820230886340 23/08/2023 SYAMALA. G 1613001008WL036227 SYAMALA. G 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5794617357 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 25080 25080
18 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24230820230886325 23/08/2023 PONNAMMA K 1613001008WL036227 PONNAMMA K 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5794617348 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1980 1980
19 Anchal KL-13-001-008-010/518
(Yeroor) 		1613001008NRG24230820230886330 23/08/2023 AMBILY 1613001008WL036227 AMBILY 00176 IDIB000I003 330 330 Processed 21/09/2023 5794617366 Mrs. Ambily INDIAN BANK(607105)
SubTotal 330 330
20 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24230820230886329 23/08/2023 VALSALA B 1613001008WL036227 VALSALA B 00177 IOBA0001155 1980 1980 Processed 21/09/2023 5794617349 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
21 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24230820230886335 23/08/2023 VASANTHA J 1613001008WL036227 VASANTHA J 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5794617347 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/653
(Yeroor) 		1613001008NRG24230820230886337 23/08/2023 VIJU K SAMUVEL 1613001008WL036227 VIJU K SAMUVEL 00409 SIBL0000192 330 330 Processed 21/09/2023 5794617346 VIJU K SAMUEL SO SAMUEL KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
23 Anchal KL-13-001-008-010/552
(Yeroor) 		1613001008NRG24230820230886332 23/08/2023 JAYAKRISHNAN S 1613001008WL036227 JAYAKRISHNAN S 00415 SBIN0070245 660 660 Processed 21/09/2023 5794617367 Mr. Jayakrishnan INDIAN BANK(607105)
SubTotal 660 660
24 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24230820230886336 23/08/2023 AJITHA KUMARI V M 1613001008WL036227 AJITHA KUMARI V M 00415 SBIN0070323 1650 1650 Processed 21/09/2023 5794617368 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_433904 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_230823APB_FTO_433904 Central Bank of India CBIN0282871 BHARATHIPURAM 16500
3 Anchal KL1613001008_230823APB_FTO_433904 Central Bank of India CBIN0282871 Kanjuvayal 8580
4 Anchal KL1613001008_230823APB_FTO_433904 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_230823APB_FTO_433904 Indian Bank IDIB000I003 ITTIVA 330
6 Anchal KL1613001008_230823APB_FTO_433904 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1980
7 Anchal KL1613001008_230823APB_FTO_433904 South Indian Bank SIBL0000192 YEROOR 1980
8 Anchal KL1613001008_230823APB_FTO_433904 State Bank Of India SBIN0070245 ANCHAL 660
9 Anchal KL1613001008_230823APB_FTO_433904 State Bank Of India SBIN0070323 THENMALA 1650

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