Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29934
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24120420230021787 12/04/2023 P SUBHASHINI 1613001008WL000885 P SUBHASHINI 00078 CNRB0001099 666 666 Processed 19/05/2023 1690517409 P.SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 666 666
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24120420230021767 12/04/2023 Ramani. S 1613001008WL000885 Ramani. S 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517426 Mrs. Ramani REMANY INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24120420230021768 12/04/2023 LEENA KUMARI. S 1613001008WL000885 LEENA KUMARI. S 00176 IDIB000A146 999 999 Processed 19/05/2023 1690517424 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24120420230021769 12/04/2023 Sindhu Ramesan 1613001008WL000885 Sindhu Ramesan 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517430 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24120420230021771 12/04/2023 S. SUSEELA 1613001008WL000885 S. SUSEELA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517427 Mrs. S SUSEELA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24120420230021772 12/04/2023 Sevini. B 1613001008WL000885 Sevini. B 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517421 Mrs. SEVINI B INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24120420230021773 12/04/2023 S Aradhana 1613001008WL000885 S Aradhana 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517428 Mrs. S ARADHANA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24120420230021774 12/04/2023 S. AMBIKA KUMARIAMMA 1613001008WL000885 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517425 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24120420230021775 12/04/2023 R. ANITHA 1613001008WL000885 R. ANITHA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517420 Mrs. Anitha R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24120420230021776 12/04/2023 RENJU RAJAN 1613001008WL000885 RENJU RAJAN 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517431 Mrs. Renju Rajan R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24120420230021777 12/04/2023 Suganthi 1613001008WL000885 Suganthi 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517429 Mrs. V SUGANDHI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24120420230021779 12/04/2023 MANJU RAJESH 1613001008WL000885 MANJU RAJESH 00176 IDIB000A146 999 999 Processed 19/05/2023 1690517432 Mrs. MANJUMOL S INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24120420230021780 12/04/2023 M LAKSHMI 1613001008WL000885 M LAKSHMI 00176 IDIB000A146 999 999 Processed 19/05/2023 1690517418 Mrs. M LAKSHMI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24120420230021783 12/04/2023 SYAMALA 1613001008WL000885 SYAMALA 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517435 Mrs. SYAMALA . INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24120420230021784 12/04/2023 Rajamma 1613001008WL000885 Rajamma 00176 IDIB000A146 999 999 Processed 19/05/2023 1690517438 RAJAMMA K CANARA BANK(508532)
16 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24120420230021786 12/04/2023 Anitha 1613001008WL000885 Anitha 00176 IDIB000A146 999 999 Processed 19/05/2023 1690517434 Mrs. ANITHA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24120420230021790 12/04/2023 Saji M 1613001008WL000885 Saji M 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517437 Mr. SAJI M INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24120420230021794 12/04/2023 N MANI 1613001008WL000885 N MANI 00176 IDIB000A146 666 666 Processed 19/05/2023 1690517433 Mrs. N MANI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24120420230021795 12/04/2023 RADHAMANI. D 1613001008WL000885 RADHAMANI. D 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517422 Mrs. RADHAMANI D INDIAN BANK(607105)
20 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24120420230021796 12/04/2023 GOVINDARAJAN 1613001008WL000885 GOVINDARAJAN 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517423 Mr. P GOVINDARAJAN INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24120420230021797 12/04/2023 L. SASEENDRA. 1613001008WL000885 L. SASEENDRA. 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690517419 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 20313 20313
22 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24120420230021789 12/04/2023 LEKSHMI S 1613001008WL000885 LEKSHMI S 00176 IDIB000K098 999 999 Processed 19/05/2023 1690517436 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 999 999
23 Anchal KL-13-001-008-001/191
(Yeroor) 		1613001008NRG24120420230021770 12/04/2023 RADHIKA KRISHNAN S 1613001008WL000885 RADHIKA KRISHNAN S 00415 SBIN0007623 999 999 Processed 19/05/2023 1690517440 MRS RADHIKA KRISHNAN R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-001/483
(Yeroor) 		1613001008NRG24120420230021778 12/04/2023 GEETHA 1613001008WL000885 GEETHA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690517415 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Anchal KL-13-001-008-001/611
(Yeroor) 		1613001008NRG24120420230021788 12/04/2023 VIJAYAMMA 1613001008WL000885 VIJAYAMMA 00415 SBIN0070245 999 999 Processed 19/05/2023 1690517439 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24120420230021781 12/04/2023 MOHANAN R 1613001008WL000885 MOHANAN R 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690517413 MOHANAN R UCO BANK(607066)
27 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24120420230021782 12/04/2023 Radhamani 1613001008WL000885 Radhamani 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690517414 MRS B RADHAMANI ESIC AC STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24120420230021785 12/04/2023 ATHIRA L 1613001008WL000885 ATHIRA L 00462 UCBA0001489 999 999 Processed 19/05/2023 1690517411 ATHIRA L UCO BANK(607066)
29 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24120420230021791 12/04/2023 SUMATHI 1613001008WL000885 SUMATHI 00462 UCBA0001489 999 999 Processed 19/05/2023 1690517412 SUMATHI UCO BANK(607066)
30 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24120420230021792 12/04/2023 SUMA 1613001008WL000885 SUMA 00462 UCBA0001489 999 999 Processed 19/05/2023 1690517410 SUMA UCO BANK(607066)
SubTotal 5661 5661
31 Anchal KL-13-001-008-001/674
(Yeroor) 		1613001008NRG24120420230021793 12/04/2023 RAJANI R 1613001008WL000885 RAJANI R 00468 UBIN0554235 999 999 Processed 19/05/2023 1690517416 RAJANI R UNION BANK OF INDIA(508500)
SubTotal 999 999
32 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24120420230021766 12/04/2023 Thakkamani.D 1613001008WL000885 Thakkamani.D 00468 UBIN0557854 1332 1332 Processed 19/05/2023 1690517417 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1332 1332
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29934 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001008_120423APB_FTO_29934 Indian Bank IDIB000A146 ANCHAL 20313
3 Anchal KL1613001008_120423APB_FTO_29934 Indian Bank IDIB000K098 KERALAPURAM 999
4 Anchal KL1613001008_120423APB_FTO_29934 State Bank Of India SBIN0007623 KARAVALOOR 1332
5 Anchal KL1613001008_120423APB_FTO_29934 State Bank Of India SBIN0070245 ANCHAL 999
6 Anchal KL1613001008_120423APB_FTO_29934 UCO Bank UCBA0001489 ANCHAL 5661
7 Anchal KL1613001008_120423APB_FTO_29934 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
8 Anchal KL1613001008_120423APB_FTO_29934 Union Bank of India UBIN0557854 PUNALUR 1332

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