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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081123APB_FTO_677325
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-13-001-008-019/568
(Yeroor) 		1613001008NRG24081120231401117 08/11/2023 MAYAMOL 1613001008WL059642 MAYAMOL 00078 CNRB0002856 1950 1950 Processed 27/11/2023 8021443073 MAYAMOL CANARA BANK(508532)
SubTotal 1950 1950
2 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24081120231401089 08/11/2023 R. RUGMINI 1613001008WL059642 R. RUGMINI 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443058 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24081120231401090 08/11/2023 Sumathy 1613001008WL059642 Sumathy 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443055 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24081120231401091 08/11/2023 Prasanna B 1613001008WL059642 Prasanna B 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443054 PRASANNA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24081120231401092 08/11/2023 Shylaja K 1613001008WL059642 Shylaja K 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443059 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24081120231401093 08/11/2023 Rajamma.B 1613001008WL059642 Rajamma.B 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443060 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24081120231401105 08/11/2023 Thankamany 1613001008WL059642 Thankamany 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443056 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24081120231401107 08/11/2023 SUDHARMA 1613001008WL059642 SUDHARMA 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8021443050 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24081120231401109 08/11/2023 Thankamani. L 1613001008WL059642 Thankamani. L 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8021443052 THANKAMANI L CANARA BANK(508532)
10 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24081120231401110 08/11/2023 Kumari 1613001008WL059642 Kumari 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8021443061 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24081120231401111 08/11/2023 Bharathy 1613001008WL059642 Bharathy 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8021443062 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/43
(Yeroor) 		1613001008NRG24081120231401112 08/11/2023 Raji 1613001008WL059642 Raji 00089 CBIN0282871 650 650 Processed 27/11/2023 8021443051 RAJI R B KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24081120231401113 08/11/2023 SUJATHA. K 1613001008WL059642 SUJATHA. K 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8021443063 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24081120231401115 08/11/2023 KAVITHA S 1613001008WL059642 KAVITHA S 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8021443068 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24081120231401119 08/11/2023 RAJI 1613001008WL059642 RAJI 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8021443069 RAJI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24081120231401123 08/11/2023 ANITHA P 1613001008WL059642 ANITHA P 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8021443064 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24081120231401124 08/11/2023 RADHA K 1613001008WL059642 RADHA K 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8021443053 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 26000 26000
18 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24081120231401086 08/11/2023 VASANTHI AMMA K 1613001008WL059642 VASANTHI AMMA K 00089 CBIN0283444 1625 1625 Processed 27/11/2023 8021443057 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
19 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24081120231401120 08/11/2023 SIJA Y 1613001008WL059642 SIJA Y 00127 FDRL0001032 1950 1950 Processed 27/11/2023 8021443046 SIJA Y CANARA BANK(508532)
SubTotal 1950 1950
20 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24081120231401087 08/11/2023 Latha K 1613001008WL059642 Latha K 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8021443044 LATHA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-001/644
(Yeroor) 		1613001008NRG24081120231401088 08/11/2023 Sreeja S B 1613001008WL059642 Sreeja S B 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8021443039 SREEJA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24081120231401094 08/11/2023 Podichy 1613001008WL059642 Podichy 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8021443036 PODICHI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24081120231401097 08/11/2023 LATHIKA 1613001008WL059642 LATHIKA 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8021443042 LATHIKA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24081120231401099 08/11/2023 VIJAYAKUMARI K 1613001008WL059642 VIJAYAKUMARI K 00409 SIBL0000192 1625 1625 Processed 28/11/2023 8021443040 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24081120231401100 08/11/2023 Rugmini.R 1613001008WL059642 Rugmini.R 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8021443038 RUGMINI R SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24081120231401101 08/11/2023 Ambika.P 1613001008WL059642 Ambika.P 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8021443037 AMBIKA P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24081120231401102 08/11/2023 Deepa.S 1613001008WL059642 Deepa.S 00409 SIBL0000192 975 975 Processed 27/11/2023 8021443034 DEEPA S SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24081120231401104 08/11/2023 Rajamma 1613001008WL059642 Rajamma 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8021443041 RAJAMMA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/515
(Yeroor) 		1613001008NRG24081120231401114 08/11/2023 Kamalasanan 1613001008WL059642 Kamalasanan 00409 SIBL0000192 650 650 Processed 27/11/2023 8021443043 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24081120231401125 08/11/2023 Bhanimathy Amma 1613001008WL059642 Bhanimathy Amma 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8021443033 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24081120231401126 08/11/2023 Rajan Pillai 1613001008WL059642 Rajan Pillai 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8021443035 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 17550 17550
32 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24081120231401098 08/11/2023 MANJU 1613001008WL059642 MANJU 00409 SIBL0000482 1950 1950 Processed 27/11/2023 8021443045 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 1950 1950
33 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24081120231401095 08/11/2023 SARALA S 1613001008WL059642 SARALA S 00415 SBIN0012880 1625 1625 Processed 27/11/2023 8021443065 MRS SARALA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24081120231401108 08/11/2023 REMA D 1613001008WL059642 REMA D 00415 SBIN0012880 325 325 Processed 27/11/2023 8021443071 MRS REMA D STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24081120231401116 08/11/2023 GEETHA 1613001008WL059642 GEETHA 00415 SBIN0012880 1950 1950 Processed 28/11/2023 8021443067 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24081120231401121 08/11/2023 ANITHA 1613001008WL059642 ANITHA 00415 SBIN0012880 1300 1300 Processed 27/11/2023 8021443066 ANITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24081120231401122 08/11/2023 MANI 1613001008WL059642 MANI 00415 SBIN0012880 1950 1950 Processed 27/11/2023 8021443072 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 7150 7150
38 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24081120231401096 08/11/2023 VALSALA N 1613001008WL059642 VALSALA N 00415 SBIN0017230 650 650 Processed 27/11/2023 8021443049 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 650 650
39 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24081120231401106 08/11/2023 BINDHU 1613001008WL059642 BINDHU 00415 SBIN0070245 1950 1950 Processed 27/11/2023 8021443070 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1950 1950
40 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24081120231401103 08/11/2023 SINDHU 1613001008WL059642 SINDHU 00462 UCBA0001489 1950 1950 Processed 27/11/2023 8021443048 SINDHU UCO BANK(607066)
41 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24081120231401118 08/11/2023 VIJAYA 1613001008WL059642 VIJAYA 00462 UCBA0001489 1950 1950 Processed 28/11/2023 8021443047 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3900 3900
Total 64675 64675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081123APB_FTO_677325 Canara Bank CNRB0002856 ANCHAL 1950
2 Anchal KL1613001008_081123APB_FTO_677325 Central Bank of India CBIN0282871 BHARATHIPURAM 26000
3 Anchal KL1613001008_081123APB_FTO_677325 Central Bank of India CBIN0283444 ANCHAL 1625
4 Anchal KL1613001008_081123APB_FTO_677325 Federal Bank FDRL0001032 ANCHAL 1950
5 Anchal KL1613001008_081123APB_FTO_677325 South Indian Bank SIBL0000192 YEROOR 17550
6 Anchal KL1613001008_081123APB_FTO_677325 South Indian Bank SIBL0000482 ANCHAL 1950
7 Anchal KL1613001008_081123APB_FTO_677325 State Bank Of India SBIN0012880 PANACHAVILA 7150
8 Anchal KL1613001008_081123APB_FTO_677325 State Bank Of India SBIN0017230 ANCHAL 650
9 Anchal KL1613001008_081123APB_FTO_677325 State Bank Of India SBIN0070245 ANCHAL 1950
10 Anchal KL1613001008_081123APB_FTO_677325 UCO Bank UCBA0001489 ANCHAL 3900

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