Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:06:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211123APB_FTO_727112
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24211120231513463 21/11/2023 Padmini P 1613001008WL064336 Padmini P 00078 CNRB0002856 1655 1655 Processed 01/01/2024 8993031742 MRS PADMINI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-016/652
(Yeroor) 		1613001008NRG24211120231513492 21/11/2023 SREEKALA 1613001008WL064336 SREEKALA 00078 CNRB0002856 993 993 Processed 01/01/2024 8993031743 SREEKALA CANARA BANK(508532)
SubTotal 2648 2648
3 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24211120231513469 21/11/2023 JYOTHI JAYAN 1613001008WL064336 JYOTHI JAYAN 00089 CBIN0282871 993 993 Processed 01/01/2024 8993031749 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24211120231513471 21/11/2023 Sindhu K S 1613001008WL064336 Sindhu K S 00089 CBIN0282871 1655 1655 Processed 01/01/2024 8993031748 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24211120231513476 21/11/2023 Valsala 1613001008WL064336 Valsala 00089 CBIN0282871 1655 1655 Processed 01/01/2024 8993031740 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24211120231513477 21/11/2023 Omana P 1613001008WL064336 Omana P 00089 CBIN0282871 1655 1655 Processed 01/01/2024 8993031739 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24211120231513478 21/11/2023 K VAMAKSHI 1613001008WL064336 K VAMAKSHI 00089 CBIN0282871 1655 1655 Processed 01/01/2024 8993031744 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24211120231513497 21/11/2023 Sunitha S 1613001008WL064336 Sunitha S 00089 CBIN0282871 993 993 Processed 01/01/2024 8993031741 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 8606 8606
9 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24211120231513486 21/11/2023 AJITHA 1613001008WL064336 AJITHA 00127 FDRL0001032 1655 1655 Processed 01/01/2024 8993031735 AJITHA . FEDERAL BANK(607165)
10 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24211120231513488 21/11/2023 Bindhu 1613001008WL064336 Bindhu 00127 FDRL0001032 1324 1324 Processed 01/01/2024 8993031736 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 2979 2979
11 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24211120231513491 21/11/2023 Divya Rani 1613001008WL064336 Divya Rani 00176 IDIB000A146 1324 1324 Processed 01/01/2024 8993031752 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
12 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24211120231513464 21/11/2023 SATHYA BHAMA.D 1613001008WL064336 SATHYA BHAMA.D 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031717 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24211120231513466 21/11/2023 Shaila. R 1613001008WL064336 Shaila. R 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031719 SHAILA R SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/131
(Yeroor) 		1613001008NRG24211120231513467 21/11/2023 Sindhu. S 1613001008WL064336 Sindhu. S 00409 SIBL0000192 662 662 Processed 01/01/2024 8993031718 SINDHU S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24211120231513468 21/11/2023 Vijayamma 1613001008WL064336 Vijayamma 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031722 VIJAYAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24211120231513470 21/11/2023 Bindhu Ajayan 1613001008WL064336 Bindhu Ajayan 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031725 BINDHU AJAYAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24211120231513472 21/11/2023 SREEKUMAR 1613001008WL064336 SREEKUMAR 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031734 SREEKUMAR SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24211120231513473 21/11/2023 Girija 1613001008WL064336 Girija 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031730 GIRIJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24211120231513475 21/11/2023 SARASWATHY AMMA 1613001008WL064336 SARASWATHY AMMA 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031720 SARASWATHY UCO BANK(607066)
20 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24211120231513479 21/11/2023 Girija Kumari 1613001008WL064336 Girija Kumari 00409 SIBL0000192 993 993 Processed 01/01/2024 8993031724 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24211120231513480 21/11/2023 Rahelamma PA 1613001008WL064336 Rahelamma PA 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031728 RAHELAMMA P A SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24211120231513481 21/11/2023 Asha 1613001008WL064336 Asha 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031731 ASHA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24211120231513482 21/11/2023 ELSY JOY 1613001008WL064336 ELSY JOY 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031732 ELSY JOY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24211120231513483 21/11/2023 LEKSHMIKUTTY P 1613001008WL064336 LEKSHMIKUTTY P 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031727 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24211120231513484 21/11/2023 Priya M R 1613001008WL064336 Priya M R 00409 SIBL0000192 1324 1324 Processed 01/01/2024 8993031726 PRIYA M R SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24211120231513485 21/11/2023 Indira 1613001008WL064336 Indira 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031729 INDIRA K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24211120231513489 21/11/2023 sheeja 1613001008WL064336 sheeja 00409 SIBL0000192 1324 1324 Processed 01/01/2024 8993031733 SHEEJA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24211120231513493 21/11/2023 SHEEJA 1613001008WL064336 SHEEJA 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031721 SHEEJA C SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24211120231513496 21/11/2023 BIJI SKHARIYA 1613001008WL064336 BIJI SKHARIYA 00409 SIBL0000192 1655 1655 Processed 01/01/2024 8993031723 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 27473 27473
30 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24211120231513495 21/11/2023 REMYA G 1613001008WL064336 REMYA G 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8993031745 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1655 1655
31 Anchal KL-13-001-008-016/118
(Yeroor) 		1613001008NRG24211120231513465 21/11/2023 KUMARY 1613001008WL064336 KUMARY 00415 SBIN0012880 1324 1324 Processed 01/01/2024 8993031746 MRS KUMARY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24211120231513498 21/11/2023 Preetha 1613001008WL064336 Preetha 00415 SBIN0012880 993 993 Processed 01/01/2024 8993031747 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
33 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24211120231513487 21/11/2023 Manju S 1613001008WL064336 Manju S 00415 SBIN0017230 1655 1655 Processed 01/01/2024 8993031738 MS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
34 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24211120231513494 21/11/2023 ANITHA 1613001008WL064336 ANITHA 00415 SBIN0070245 1324 1324 Processed 01/01/2024 8993031751 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
35 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24211120231513474 21/11/2023 Sunitha.S 1613001008WL064336 Sunitha.S 00462 UCBA0001489 1655 1655 Processed 01/01/2024 8993031737 SUNITHA S UCO BANK(607066)
SubTotal 1655 1655
36 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24211120231513490 21/11/2023 Saritha V 1613001008WL064336 Saritha V 00657 KLGB0040564 1324 1324 Processed 01/01/2024 8993031750 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 52960 52960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211123APB_FTO_727112 Canara Bank CNRB0002856 ANCHAL 2648
2 Anchal KL1613001008_211123APB_FTO_727112 Central Bank of India CBIN0282871 BHARATHIPURAM 8606
3 Anchal KL1613001008_211123APB_FTO_727112 Federal Bank FDRL0001032 ANCHAL 2979
4 Anchal KL1613001008_211123APB_FTO_727112 Indian Bank IDIB000A146 ANCHAL 1324
5 Anchal KL1613001008_211123APB_FTO_727112 South Indian Bank SIBL0000192 YEROOR 27473
6 Anchal KL1613001008_211123APB_FTO_727112 State Bank Of India SBIN0007623 KARAVALOOR 1655
7 Anchal KL1613001008_211123APB_FTO_727112 State Bank Of India SBIN0012880 PANACHAVILA 2317
8 Anchal KL1613001008_211123APB_FTO_727112 State Bank Of India SBIN0017230 ANCHAL 1655
9 Anchal KL1613001008_211123APB_FTO_727112 State Bank Of India SBIN0070245 ANCHAL 1324
10 Anchal KL1613001008_211123APB_FTO_727112 UCO Bank UCBA0001489 anchal 1655
11 Anchal KL1613001008_211123APB_FTO_727112 Kerala Gramin Bank KLGB0040564 ANCHAL 1324

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