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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_311023APB_FTO_651504
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-13-001-008-006/113
(Yeroor) 		1613001008NRG24311020231343654 31/10/2023 SARASWATHYA AMMA.K K 1613001008WL056994 SARASWATHYA AMMA.K K 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481981 Mrs. SARASWATHYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/161
(Yeroor) 		1613001008NRG24311020231343655 31/10/2023 Syamala G 1613001008WL056994 Syamala G 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481975 SYAMALA UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-008-006/233
(Yeroor) 		1613001008NRG24311020231343656 31/10/2023 OMANA 1613001008WL056994 OMANA 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481983 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/27
(Yeroor) 		1613001008NRG24311020231343660 31/10/2023 SUMAKUMARY K 1613001008WL056994 SUMAKUMARY K 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481978 SUMA KUMARI K DHANALAXMI BANK(607239)
5 Anchal KL-13-001-008-006/32
(Yeroor) 		1613001008NRG24311020231343661 31/10/2023 REMANI AMMA. P 1613001008WL056994 REMANI AMMA. P 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481977 REMANI AMMA P FEDERAL BANK(607165)
6 Anchal KL-13-001-008-006/48
(Yeroor) 		1613001008NRG24311020231343663 31/10/2023 Sheela Murali 1613001008WL056994 Sheela Murali 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481979 Mrs. SHEELA T N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/53
(Yeroor) 		1613001008NRG24311020231343665 31/10/2023 RAMLATH S 1613001008WL056994 RAMLATH S 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481980 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/577
(Yeroor) 		1613001008NRG24311020231343671 31/10/2023 RAJI SANIL 1613001008WL056994 RAJI SANIL 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481984 RAJI SANIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-006/85
(Yeroor) 		1613001008NRG24311020231343673 31/10/2023 SUDHAMANIYAMMA 1613001008WL056994 SUDHAMANIYAMMA 00089 CBIN0282871 612 612 Processed 27/11/2023 8021481974 SUDHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 5508 5508
10 Anchal KL-13-001-008-006/465
(Yeroor) 		1613001008NRG24311020231343662 31/10/2023 Saraswathy K 1613001008WL056994 Saraswathy K 00127 FDRL0001032 612 612 Processed 27/11/2023 8021481976 SARASWATHY K FEDERAL BANK(607165)
11 Anchal KL-13-001-008-006/560
(Yeroor) 		1613001008NRG24311020231343669 31/10/2023 LEKSHMIKUTTY AMMA 1613001008WL056994 LEKSHMIKUTTY AMMA 00127 FDRL0001032 612 612 Processed 27/11/2023 8021481982 LAKSHMIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 1224 1224
12 Anchal KL-13-001-008-006/245
(Yeroor) 		1613001008NRG24311020231343657 31/10/2023 Vijayamma 1613001008WL056994 Vijayamma 00409 SIBL0000192 612 612 Processed 27/11/2023 8021481969 MRS VIJAYAMM A K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-006/265
(Yeroor) 		1613001008NRG24311020231343658 31/10/2023 Sheela Devan 1613001008WL056994 Sheela Devan 00409 SIBL0000192 612 612 Processed 27/11/2023 8021481968 SHEELA DEVAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-006/267
(Yeroor) 		1613001008NRG24311020231343659 31/10/2023 Manju Kumari 1613001008WL056994 Manju Kumari 00409 SIBL0000192 612 612 Processed 27/11/2023 8021481970 MANJU KUMARI T SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-006/481
(Yeroor) 		1613001008NRG24311020231343664 31/10/2023 Sindhu V 1613001008WL056994 Sindhu V 00409 SIBL0000192 612 612 Processed 27/11/2023 8021481972 SINDHU V SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24311020231343667 31/10/2023 SUBHADRA 1613001008WL056994 SUBHADRA 00409 SIBL0000192 204 204 Processed 27/11/2023 8021481973 SUBHADRA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/55
(Yeroor) 		1613001008NRG24311020231343668 31/10/2023 Sajitha.A 1613001008WL056994 Sajitha.A 00409 SIBL0000192 204 204 Processed 27/11/2023 8021481971 SHAJITHA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
18 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24311020231343666 31/10/2023 RAGHUNATHA PILLAI 1613001008WL056994 RAGHUNATHA PILLAI 00415 SBIN0007623 408 408 Processed 27/11/2023 8021481985 MR RAGHUNATHA PILLAI STATE BANK OF INDIA(508548)
SubTotal 408 408
19 Anchal KL-13-001-008-006/632
(Yeroor) 		1613001008NRG24311020231343672 31/10/2023 LAILATH 1613001008WL056994 LAILATH 00415 SBIN0070245 612 612 Processed 27/11/2023 8021481986 MRS LAILATH STATE BANK OF INDIA(508548)
SubTotal 612 612
20 Anchal KL-13-001-008-006/569
(Yeroor) 		1613001008NRG24311020231343670 31/10/2023 LUBINA 1613001008WL056994 LUBINA 00468 UBIN0568520 612 612 Processed 27/11/2023 8021481987 LUBINA UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_311023APB_FTO_651504 Central Bank of India CBIN0282871 BHARATHIPURAM 5508
2 Anchal KL1613001008_311023APB_FTO_651504 Federal Bank FDRL0001032 ANCHAL 1224
3 Anchal KL1613001008_311023APB_FTO_651504 South Indian Bank SIBL0000192 YEROOR 2856
4 Anchal KL1613001008_311023APB_FTO_651504 State Bank Of India SBIN0007623 KARAVALOOR 408
5 Anchal KL1613001008_311023APB_FTO_651504 State Bank Of India SBIN0070245 ANCHAL 612
6 Anchal KL1613001008_311023APB_FTO_651504 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 612

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