Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090823APB_FTO_382816
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-13-001-008-001/147
(Yeroor) 		1613001008NRG24090820230751800 09/08/2023 SUDHA DEVI. T 1613001008WL031091 SUDHA DEVI. T 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5799966511 SUDHA DEVI T CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-001/115
(Yeroor) 		1613001008NRG24090820230751786 09/08/2023 SHYJA. S 1613001008WL031091 SHYJA. S 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966526 Mrs. Shyja . INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/117
(Yeroor) 		1613001008NRG24090820230751787 09/08/2023 SARASWATHI 1613001008WL031091 SARASWATHI 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966504 Mrs. K SARASWATHY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/120
(Yeroor) 		1613001008NRG24090820230751788 09/08/2023 R. VIMALAKUMARI 1613001008WL031091 R. VIMALAKUMARI 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966533 Mrs. R VIMALAKUMARI INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24090820230751789 09/08/2023 P. SUSEELAMMA 1613001008WL031091 P. SUSEELAMMA 00176 IDIB000A146 330 330 Processed 21/09/2023 5799966496 Mrs. P SUSEELAMMA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24090820230751790 09/08/2023 SHEEBA. K. P 1613001008WL031091 SHEEBA. K. P 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966495 Mrs. K P SHEEBA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/128
(Yeroor) 		1613001008NRG24090820230751791 09/08/2023 O. SASEENDRA 1613001008WL031091 O. SASEENDRA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966521 Mrs. Saseendra SASEENDRA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/129
(Yeroor) 		1613001008NRG24090820230751792 09/08/2023 RAVI 1613001008WL031091 RAVI 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966527 Mr. Ravi INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/130
(Yeroor) 		1613001008NRG24090820230751793 09/08/2023 SHYLAJA. K 1613001008WL031091 SHYLAJA. K 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966494 Mrs. Shylaja K INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/134
(Yeroor) 		1613001008NRG24090820230751794 09/08/2023 JAYASREE.J 1613001008WL031091 JAYASREE.J 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966501 Mrs. J JAYASREE INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/135
(Yeroor) 		1613001008NRG24090820230751795 09/08/2023 R. SOBHA 1613001008WL031091 R. SOBHA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966498 Mrs. R SHOBHA INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/136
(Yeroor) 		1613001008NRG24090820230751796 09/08/2023 RATHAMONEY 1613001008WL031091 RATHAMONEY 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966525 Mrs. K RATHAMONEY INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/139
(Yeroor) 		1613001008NRG24090820230751797 09/08/2023 ASHA. K 1613001008WL031091 ASHA. K 00176 IDIB000A146 1320 1320 Processed 21/09/2023 5799966520 Mrs. K ASHA INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/140
(Yeroor) 		1613001008NRG24090820230751798 09/08/2023 V. VISWATHY 1613001008WL031091 V. VISWATHY 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966517 Mrs. Viswathi V S INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/142
(Yeroor) 		1613001008NRG24090820230751799 09/08/2023 S. RETHNAMMA 1613001008WL031091 S. RETHNAMMA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966497 Mrs. S RETHNAMMA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/151
(Yeroor) 		1613001008NRG24090820230751801 09/08/2023 P. OMANAYAMMA 1613001008WL031091 P. OMANAYAMMA 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966523 Mrs. Omana Amma INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/156
(Yeroor) 		1613001008NRG24090820230751802 09/08/2023 SUMA DEVI. D 1613001008WL031091 SUMA DEVI. D 00176 IDIB000A146 990 990 Processed 22/09/2023 5799966519 SUMA DEVI. D KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-001/157
(Yeroor) 		1613001008NRG24090820230751803 09/08/2023 K. VIJAYAMMA 1613001008WL031091 K. VIJAYAMMA 00176 IDIB000A146 990 990 Processed 21/09/2023 5799966524 Mrs. K VIJAYAMMA INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/159
(Yeroor) 		1613001008NRG24090820230751804 09/08/2023 K.LEELA 1613001008WL031091 K.LEELA 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966522 Mrs. K LEELA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/180
(Yeroor) 		1613001008NRG24090820230751806 09/08/2023 Latha. S 1613001008WL031091 Latha. S 00176 IDIB000A146 660 660 Processed 21/09/2023 5799966505 Mrs. S LATHA INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/186
(Yeroor) 		1613001008NRG24090820230751807 09/08/2023 DEEPTHY. G.S 1613001008WL031091 DEEPTHY. G.S 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966503 Mrs. G S DEEPTHY INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/229
(Yeroor) 		1613001008NRG24090820230751808 09/08/2023 G. JAYA 1613001008WL031091 G. JAYA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966516 JAYA UCO BANK(607066)
23 Anchal KL-13-001-008-001/271
(Yeroor) 		1613001008NRG24090820230751809 09/08/2023 B. SOBHANA 1613001008WL031091 B. SOBHANA 00176 IDIB000A146 330 330 Processed 21/09/2023 5799966502 SOBHANA B CANARA BANK(508532)
24 Anchal KL-13-001-008-001/284
(Yeroor) 		1613001008NRG24090820230751810 09/08/2023 Lalithambika.T 1613001008WL031091 Lalithambika.T 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966500 Mrs. T LALITHAMBIKA INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/372
(Yeroor) 		1613001008NRG24090820230751811 09/08/2023 G. Savithriyamma 1613001008WL031091 G. Savithriyamma 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966518 Mrs. Savithri Amma INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24090820230751814 09/08/2023 RAJENDRAN 1613001008WL031091 RAJENDRAN 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966531 Mr. RAJENDRAN . INDIAN BANK(607105)
27 Anchal KL-13-001-008-001/538
(Yeroor) 		1613001008NRG24090820230751817 09/08/2023 OMANA P 1613001008WL031091 OMANA P 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966507 Mrs. OMANA P INDIAN BANK(607105)
28 Anchal KL-13-001-008-001/546
(Yeroor) 		1613001008NRG24090820230751818 09/08/2023 SREELATHA 1613001008WL031091 SREELATHA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966528 Mrs. SREELATHA G K INDIAN BANK(607105)
29 Anchal KL-13-001-008-001/563
(Yeroor) 		1613001008NRG24090820230751820 09/08/2023 SYAMALA 1613001008WL031091 SYAMALA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966530 SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Anchal KL-13-001-008-001/584
(Yeroor) 		1613001008NRG24090820230751821 09/08/2023 VILASINI 1613001008WL031091 VILASINI 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966532 Mrs. Vilasini INDIAN BANK(607105)
31 Anchal KL-13-001-008-001/587
(Yeroor) 		1613001008NRG24090820230751822 09/08/2023 RAJANIMOL 1613001008WL031091 RAJANIMOL 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5799966529 Mrs. RAJANIMOL . INDIAN BANK(607105)
32 Anchal KL-13-001-008-019/156
(Yeroor) 		1613001008NRG24090820230751825 09/08/2023 B INDIRABHAIYAMMA 1613001008WL031091 B INDIRABHAIYAMMA 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799966499 Mrs. B INDIRABHAIYAMMA INDIAN BANK(607105)
SubTotal 50820 50820
33 Anchal KL-13-001-008-019/291
(Yeroor) 		1613001008NRG24090820230751826 09/08/2023 Bindhu 1613001008WL031091 Bindhu 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5799966506 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
34 Anchal KL-13-001-008-001/168
(Yeroor) 		1613001008NRG24090820230751805 09/08/2023 SREELATHA 1613001008WL031091 SREELATHA 00415 SBIN0007623 330 330 Processed 21/09/2023 5799966512 SREELATHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24090820230751815 09/08/2023 SYAMALA 1613001008WL031091 SYAMALA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799966510 SYAMALA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24090820230751816 09/08/2023 VIJAYAN P 1613001008WL031091 VIJAYAN P 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799966513 VIJAYAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
37 Anchal KL-13-001-008-001/476
(Yeroor) 		1613001008NRG24090820230751812 09/08/2023 RAJI S 1613001008WL031091 RAJI S 00462 UCBA0001489 1650 1650 Processed 21/09/2023 5799966509 RAJI S UCO BANK(607066)
38 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24090820230751813 09/08/2023 SANTHA P 1613001008WL031091 SANTHA P 00462 UCBA0001489 1650 1650 Processed 21/09/2023 5799966508 SANTHA .P UCO BANK(607066)
SubTotal 3300 3300
39 Anchal KL-13-001-008-001/560
(Yeroor) 		1613001008NRG24090820230751819 09/08/2023 ASWATHY A 1613001008WL031091 ASWATHY A 00657 KLGB0040564 1980 1980 Processed 21/09/2023 5799966515 ASWATHY A KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-008-001/665
(Yeroor) 		1613001008NRG24090820230751823 09/08/2023 INDIRADEVI K 1613001008WL031091 INDIRADEVI K 00657 KLGB0040564 1980 1980 Processed 21/09/2023 5799966514 INDIRADEVIK KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090823APB_FTO_382816 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_090823APB_FTO_382816 Indian Bank IDIB000A146 anchal 50820
3 Anchal KL1613001008_090823APB_FTO_382816 South Indian Bank SIBL0000192 YEROOR 1650
4 Anchal KL1613001008_090823APB_FTO_382816 State Bank Of India SBIN0007623 KARAVALOOR 4290
5 Anchal KL1613001008_090823APB_FTO_382816 UCO Bank UCBA0001489 ANCHAL 3300
6 Anchal KL1613001008_090823APB_FTO_382816 Kerala Gramin Bank KLGB0040564 ANCHAL 3960

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