Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_886219
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-13-001-008-001/146
(Yeroor) 		1613001008NRG24281220231766632 28/12/2023 LAIJA R 1613001008WL076495 LAIJA R 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1672091064 LAIJA R CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24281220231766676 28/12/2023 SAHADEVAN 1613001008WL076495 SAHADEVAN 00089 CBIN0283444 660 660 Processed 12/03/2024 1672091070 Mr. K SAHADEVAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24281220231766686 28/12/2023 Usha 1613001008WL076495 Usha 00089 CBIN0283444 660 660 Processed 12/03/2024 1672091072 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
4 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG24281220231766681 28/12/2023 SYAMALA SAHADEVAN 1613001008WL076495 SYAMALA SAHADEVAN 00127 FDRL0001032 660 660 Processed 12/03/2024 1672091062 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
5 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24281220231766684 28/12/2023 Balachandran 1613001008WL076495 Balachandran 00127 FDRL0001032 660 660 Processed 12/03/2024 1672091063 BALACHANDRAN . FEDERAL BANK(607165)
6 Anchal KL-13-001-008-001/607
(Yeroor) 		1613001008NRG24281220231766691 28/12/2023 SHINE V S 1613001008WL076495 SHINE V S 00127 FDRL0001032 660 660 Processed 12/03/2024 1672091061 SHINE V.S FEDERAL BANK(607165)
SubTotal 1980 1980
7 Anchal KL-13-001-008-001/121
(Yeroor) 		1613001008NRG24281220231766630 28/12/2023 K. PUSHPAVALLY 1613001008WL076495 K. PUSHPAVALLY 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1672091046 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG24281220231766631 28/12/2023 V. SUNITHA 1613001008WL076495 V. SUNITHA 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091043 Mrs. V SUNITHA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24281220231766633 28/12/2023 D. Rajamma 1613001008WL076495 D. Rajamma 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091044 Mrs. D RAJAMMA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24281220231766639 28/12/2023 APSARA. S. P 1613001008WL076495 APSARA. S. P 00176 IDIB000A146 330 330 Processed 12/03/2024 1672091048 Mrs. Apsara INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24281220231766634 28/12/2023 Shaji Babu. C 1613001008WL076495 Shaji Babu. C 00176 IDIB000A146 330 330 Processed 12/03/2024 1672091049 SHAJI BABU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG24281220231766643 28/12/2023 K. INDIRA 1613001008WL076495 K. INDIRA 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1672091041 Mrs. Indira INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/177
(Yeroor) 		1613001008NRG24281220231766647 28/12/2023 C. VALASALA 1613001008WL076495 C. VALASALA 00176 IDIB000A146 660 660 Processed 12/03/2024 1672091045 Mrs. C VALSALA INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24281220231766652 28/12/2023 N. USHA 1613001008WL076495 N. USHA 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091042 Mrs. Usha USHA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/234
(Yeroor) 		1613001008NRG24281220231766655 28/12/2023 C. KAMALAKSHI 1613001008WL076495 C. KAMALAKSHI 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091076 Mrs. Kamalakshi INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/241
(Yeroor) 		1613001008NRG24281220231766657 28/12/2023 VALSALA KUMARI.P 1613001008WL076495 VALSALA KUMARI.P 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091051 Mrs. Valsalakumary INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24281220231766662 28/12/2023 K. P. SUMATHYKUTTY 1613001008WL076495 K. P. SUMATHYKUTTY 00176 IDIB000A146 990 990 Processed 12/03/2024 1672091047 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24281220231766667 28/12/2023 Soman D 1613001008WL076495 Soman D 00176 IDIB000A146 990 990 Processed 12/03/2024 1672091053 Mr. Soman D INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG24281220231766678 28/12/2023 RASEENA BEEVI 1613001008WL076495 RASEENA BEEVI 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1672091052 Mrs. Raseenabeevi INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/571
(Yeroor) 		1613001008NRG24281220231766687 28/12/2023 SALINI S 1613001008WL076495 SALINI S 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091056 Mrs. Salini INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG24281220231766688 28/12/2023 Usha 1613001008WL076495 Usha 00176 IDIB000A146 990 990 Processed 12/03/2024 1672091054 Mrs. USHA O INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/592
(Yeroor) 		1613001008NRG24281220231766689 28/12/2023 Shaila 1613001008WL076495 Shaila 00176 IDIB000A146 660 660 Processed 12/03/2024 1672091057 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-001/607
(Yeroor) 		1613001008NRG24281220231766692 28/12/2023 Sreeja 1613001008WL076495 Sreeja 00176 IDIB000A146 660 660 Processed 12/03/2024 1672091058 SREEJA T S UCO BANK(607066)
24 Anchal KL-13-001-008-001/627
(Yeroor) 		1613001008NRG24281220231766694 28/12/2023 SATHYAVATHI 1613001008WL076495 SATHYAVATHI 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091055 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-001/66
(Yeroor) 		1613001008NRG24281220231766697 28/12/2023 Vimala.T.S 1613001008WL076495 Vimala.T.S 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672091050 Mrs. VIMALA . INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24281220231766698 28/12/2023 Ajitha 1613001008WL076495 Ajitha 00176 IDIB000A146 660 660 Processed 12/03/2024 1672091059 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 23430 23430
27 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG24281220231766690 28/12/2023 DEEPTHI V 1613001008WL076495 DEEPTHI V 00409 SIBL0000173 990 990 Processed 12/03/2024 1672091060 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 990 990
28 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24281220231766670 28/12/2023 SHEMEENA 1613001008WL076495 SHEMEENA 00415 SBIN0007623 990 990 Processed 12/03/2024 1672091071 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 990 990
29 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG24281220231766693 28/12/2023 SUNITHA 1613001008WL076495 SUNITHA 00415 SBIN0012880 990 990 Processed 12/03/2024 1672091069 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 990 990
30 Anchal KL-13-001-008-001/96
(Yeroor) 		1613001008NRG24281220231766699 28/12/2023 MURALIDHARAN NAIR 1613001008WL076495 MURALIDHARAN NAIR 00415 SBIN0070245 330 330 Processed 12/03/2024 1672091075 MR MURALEEDHARAN NAIR C STATE BANK OF INDIA(508548)
SubTotal 330 330
31 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24281220231766661 28/12/2023 Sajitha.S 1613001008WL076495 Sajitha.S 00462 UCBA0001489 990 990 Processed 12/03/2024 1672091065 SAJITHA.S UCO BANK(607066)
32 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG24281220231766665 28/12/2023 SOBHANA 1613001008WL076495 SOBHANA 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1672091066 SOBHANA S UCO BANK(607066)
33 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24281220231766673 28/12/2023 SARADA 1613001008WL076495 SARADA 00462 UCBA0001489 660 660 Processed 12/03/2024 1672091067 SARADA UCO BANK(607066)
34 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24281220231766696 28/12/2023 ANITHA A 1613001008WL076495 ANITHA A 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1672091068 ANITHA A UCO BANK(607066)
SubTotal 4950 4950
35 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG24281220231766663 28/12/2023 AMBILY S K 1613001008WL076495 AMBILY S K 00657 KLGB0040564 990 990 Processed 12/03/2024 1672091073 AMBILY S K KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24281220231766695 28/12/2023 SUJA 1613001008WL076495 SUJA 00657 KLGB0040564 1650 1650 Processed 12/03/2024 1672091074 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_886219 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_281223APB_FTO_886219 Central Bank of India CBIN0283444 ANCHAL 1320
3 Anchal KL1613001008_281223APB_FTO_886219 Federal Bank FDRL0001032 ANCHAL 1980
4 Anchal KL1613001008_281223APB_FTO_886219 Indian Bank IDIB000A146 ANCHAL 23430
5 Anchal KL1613001008_281223APB_FTO_886219 South Indian Bank SIBL0000173 PIRAVANTHUR 990
6 Anchal KL1613001008_281223APB_FTO_886219 State Bank Of India SBIN0007623 KARAVALOOR 990
7 Anchal KL1613001008_281223APB_FTO_886219 State Bank Of India SBIN0012880 PANACHAVILA 990
8 Anchal KL1613001008_281223APB_FTO_886219 State Bank Of India SBIN0070245 ANCHAL 330
9 Anchal KL1613001008_281223APB_FTO_886219 UCO Bank UCBA0001489 ANCHAL 4950
10 Anchal KL1613001008_281223APB_FTO_886219 Kerala Gramin Bank KLGB0040564 ANCHAL 2640

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