Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270523APB_FTO_137699
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-13-001-008-014/510
(Yeroor) 		1613001008NRG24270520230250127 27/05/2023 MALLIKA 1613001008WL010421 MALLIKA 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985922286 MRS MALLIKA A STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-014/511
(Yeroor) 		1613001008NRG24270520230250128 27/05/2023 GEETHAKUMARY 1613001008WL010421 GEETHAKUMARY 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985922288 GEETHAKUMARI CANARA BANK(508532)
3 Anchal KL-13-001-008-014/558
(Yeroor) 		1613001008NRG24270520230250130 27/05/2023 VALSALA 1613001008WL010421 VALSALA 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985922287 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-014/60
(Yeroor) 		1613001008NRG24270520230250132 27/05/2023 Ushakumary P 1613001008WL010421 Ushakumary P 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985922285 USHAKUMARY P CANARA BANK(508532)
SubTotal 6327 6327
5 Anchal KL-13-001-008-014/11
(Yeroor) 		1613001008NRG24270520230250114 27/05/2023 Janamma.K 1613001008WL010421 Janamma.K 00089 CBIN0282871 1665 1665 Processed 31/05/2023 1985922290 Mrs. JANAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-014/12
(Yeroor) 		1613001008NRG24270520230250115 27/05/2023 Yesoda T 1613001008WL010421 Yesoda T 00089 CBIN0282871 1665 1665 Processed 31/05/2023 1985922284 MRS YASODA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24270520230250117 27/05/2023 Sudharma.S 1613001008WL010421 Sudharma.S 00089 CBIN0282871 1665 1665 Processed 31/05/2023 1985922289 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24270520230250133 27/05/2023 OMANA S 1613001008WL010421 OMANA S 00089 CBIN0282871 1665 1665 Rejected 31/05/2023 1985922291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
9 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24270520230250112 27/05/2023 Ambika.C 1613001008WL010421 Ambika.C 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922279 AMBIKA C SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24270520230250113 27/05/2023 BABY GIRIJA 1613001008WL010421 BABY GIRIJA 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922278 BABY GIRIJA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/143
(Yeroor) 		1613001008NRG24270520230250116 27/05/2023 Radha S 1613001008WL010421 Radha S 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922273 Radha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24270520230250118 27/05/2023 Lalitha C 1613001008WL010421 Lalitha C 00409 SIBL0000192 1332 1332 Processed 31/05/2023 1985922275 LALITHA C SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24270520230250119 27/05/2023 Sudharma.T 1613001008WL010421 Sudharma.T 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922277 SUDHARMMA T SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24270520230250120 27/05/2023 SULEKHA 1613001008WL010421 SULEKHA 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922293 SULEKHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24270520230250121 27/05/2023 Sreedevi. S 1613001008WL010421 Sreedevi. S 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922276 SREEDEVI S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24270520230250122 27/05/2023 USHA MURALI 1613001008WL010421 USHA MURALI 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922274 USHA MURALI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/471
(Yeroor) 		1613001008NRG24270520230250123 27/05/2023 RAMACHANDRAN 1613001008WL010421 RAMACHANDRAN 00409 SIBL0000192 1332 1332 Processed 31/05/2023 1985922281 RAMACHANDRAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/48
(Yeroor) 		1613001008NRG24270520230250124 27/05/2023 SAKUNTHALA 1613001008WL010421 SAKUNTHALA 00409 SIBL0000192 999 999 Processed 31/05/2023 1985922282 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-014/5
(Yeroor) 		1613001008NRG24270520230250125 27/05/2023 C K SOMAN 1613001008WL010421 C K SOMAN 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922272 SOMAN C K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24270520230250126 27/05/2023 Udayakumari 1613001008WL010421 Udayakumari 00409 SIBL0000192 1665 1665 Processed 31/05/2023 1985922280 UDAYAKUMARI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24270520230250129 27/05/2023 Sreekala K 1613001008WL010421 Sreekala K 00409 SIBL0000192 999 999 Processed 31/05/2023 1985922283 SREEKALA K SOUTH INDIAN BANK(607167)
SubTotal 19647 19647
22 Anchal KL-13-001-008-014/561
(Yeroor) 		1613001008NRG24270520230250131 27/05/2023 Sandhyamol 1613001008WL010421 Sandhyamol 00415 SBIN0070059 1665 1665 Processed 31/05/2023 1985922292 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270523APB_FTO_137699 Canara Bank CNRB0002856 ANCHAL 6327
2 Anchal KL1613001008_270523APB_FTO_137699 Central Bank of India CBIN0282871 BHARATHIPURAM 4995
3 Anchal KL1613001008_270523APB_FTO_137699 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_270523APB_FTO_137699 South Indian Bank SIBL0000192 YEROOR 19647
5 Anchal KL1613001008_270523APB_FTO_137699 State Bank Of India SBIN0070059 PUNALUR 1665

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