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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260723APB_FTO_335898
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-13-001-008-001/597
(Yeroor) 		1613001008NRG24260720230631326 26/07/2023 Sathi L 1613001008WL026744 Sathi L 00089 CBIN0283444 640 640 Processed 01/08/2023 4053683171 Sathi L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 640 640
2 Anchal KL-13-001-008-001/586
(Yeroor) 		1613001008NRG24260720230631325 26/07/2023 Vijayamma K 1613001008WL026744 Vijayamma K 00127 FDRL0001032 1600 1600 Processed 01/08/2023 4053683173 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1600 1600
3 Anchal KL-13-001-008-001/100
(Yeroor) 		1613001008NRG24260720230631313 26/07/2023 CHANDRIKA K 1613001008WL026744 CHANDRIKA K 00176 IDIB000A146 960 960 Processed 01/08/2023 4053683168 Mrs. Chandrika INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/324
(Yeroor) 		1613001008NRG24260720230631315 26/07/2023 S. SAKUNTHALA 1613001008WL026744 S. SAKUNTHALA 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683163 Mrs. Sakunthala INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/35
(Yeroor) 		1613001008NRG24260720230631316 26/07/2023 ANITHA. V 1613001008WL026744 ANITHA. V 00176 IDIB000A146 1280 1280 Processed 01/08/2023 4053683158 Mrs. ANITHA V INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/38
(Yeroor) 		1613001008NRG24260720230631317 26/07/2023 D. SYAMALA 1613001008WL026744 D. SYAMALA 00176 IDIB000A146 960 960 Processed 01/08/2023 4053683162 Mrs. D SYAMALA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/41
(Yeroor) 		1613001008NRG24260720230631318 26/07/2023 K. SANTHAMMA 1613001008WL026744 K. SANTHAMMA 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683161 Mrs. K SANTHAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24260720230631319 26/07/2023 Sindhu 1613001008WL026744 Sindhu 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683164 Mrs. SINDHU V INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24260720230631320 26/07/2023 VASAMTHA KUMARI. K 1613001008WL026744 VASAMTHA KUMARI. K 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683153 Mrs. Vasantha Kumari INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24260720230631321 26/07/2023 K. SOMAKUMARI 1613001008WL026744 K. SOMAKUMARI 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683160 Mrs. Somakumary INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24260720230631323 26/07/2023 SUJAKUMARI R 1613001008WL026744 SUJAKUMARI R 00176 IDIB000A146 960 960 Processed 01/08/2023 4053683165 Mrs. SUJAKUMARI R INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/56
(Yeroor) 		1613001008NRG24260720230631324 26/07/2023 SASIKALA. S 1613001008WL026744 SASIKALA. S 00176 IDIB000A146 1280 1280 Processed 01/08/2023 4053683170 Mrs. Sasikalakumary V S INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24260720230631327 26/07/2023 THANKAMANI AMMA 1613001008WL026744 THANKAMANI AMMA 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683154 Mrs. Thankamaniy Amma INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/635
(Yeroor) 		1613001008NRG24260720230631328 26/07/2023 SHYLA 1613001008WL026744 SHYLA 00176 IDIB000A146 1280 1280 Processed 01/08/2023 4053683166 SHYLA L KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24260720230631329 26/07/2023 SALINI.S.V 1613001008WL026744 SALINI.S.V 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683156 MRS SALINI S V STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24260720230631330 26/07/2023 K. OMANA 1613001008WL026744 K. OMANA 00176 IDIB000A146 960 960 Processed 01/08/2023 4053683157 Mrs. K OMANA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24260720230631331 26/07/2023 O. N. JALAJAMANI 1613001008WL026744 O. N. JALAJAMANI 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683159 Mrs. Jalajamani JALAJAMANI INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24260720230631332 26/07/2023 REMA. A 1613001008WL026744 REMA. A 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683155 Mrs. Rema INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24260720230631333 26/07/2023 AJITHA RAMAKRISHNAN 1613001008WL026744 AJITHA RAMAKRISHNAN 00176 IDIB000A146 1600 1600 Processed 01/08/2023 4053683169 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 23680 23680
20 Anchal KL-13-001-008-001/522
(Yeroor) 		1613001008NRG24260720230631322 26/07/2023 DEEPTHY M V 1613001008WL026744 DEEPTHY M V 00409 SIBL0000482 1600 1600 Processed 01/08/2023 4053683152 DEEPTHY M V SOUTH INDIAN BANK(607167)
SubTotal 1600 1600
21 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24260720230631314 26/07/2023 ATHIRA C 1613001008WL026744 ATHIRA C 00415 SBIN0012880 1600 1600 Processed 01/08/2023 4053683172 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 1600 1600
22 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24260720230631334 26/07/2023 Thankamani 1613001008WL026744 Thankamani 00415 SBIN0070245 1600 1600 Processed 01/08/2023 4053683167 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260723APB_FTO_335898 Central Bank of India CBIN0283444 ANCHAL 640
2 Anchal KL1613001008_260723APB_FTO_335898 Federal Bank FDRL0001032 ANCHAL 1600
3 Anchal KL1613001008_260723APB_FTO_335898 Indian Bank IDIB000A146 ANCHAL 23680
4 Anchal KL1613001008_260723APB_FTO_335898 South Indian Bank SIBL0000482 ANCHAL 1600
5 Anchal KL1613001008_260723APB_FTO_335898 State Bank Of India SBIN0012880 PANACHAVILA 1600
6 Anchal KL1613001008_260723APB_FTO_335898 State Bank Of India SBIN0070245 ANCHAL 1600

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