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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050423APB_FTO_16144
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-13-001-008-008/108
(Yeroor) 		1613001008NRG23030420232332594 05/04/2023 KUMARY AMMA 1613001008WL091412 KUMARY AMMA 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480152 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/109
(Yeroor) 		1613001008NRG23030420232332595 05/04/2023 Rajesh 1613001008WL091412 Rajesh 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480142 Mrs. RAJESH . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/110
(Yeroor) 		1613001008NRG23030420232332596 05/04/2023 SREEKUMARY. R 1613001008WL091412 SREEKUMARY. R 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480143 Mrs. SREEKUMARY R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/111
(Yeroor) 		1613001008NRG23030420232332597 05/04/2023 GEETHA KUMARY. K 1613001008WL091412 GEETHA KUMARY. K 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480144 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/126
(Yeroor) 		1613001008NRG23030420232332598 05/04/2023 CHITHRA JAYAKUMAR 1613001008WL091412 CHITHRA JAYAKUMAR 00089 CBIN0282871 622 622 Processed 19/05/2023 1690480141 Mrs. CHITHRA JAYAKUMAR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/129
(Yeroor) 		1613001008NRG23030420232332599 05/04/2023 REKHA 1613001008WL091412 REKHA 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480147 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/131
(Yeroor) 		1613001008NRG23030420232332600 05/04/2023 CHELLAMMA 1613001008WL091412 CHELLAMMA 00089 CBIN0282871 622 622 Processed 19/05/2023 1690480145 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/137
(Yeroor) 		1613001008NRG23030420232332601 05/04/2023 BABY. K 1613001008WL091412 BABY. K 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480140 Mrs. BABY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/263
(Yeroor) 		1613001008NRG23030420232332607 05/04/2023 SUJAKUMARY.V 1613001008WL091412 SUJAKUMARY.V 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480148 Mrs. SUJA KUMARY CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/519
(Yeroor) 		1613001008NRG23030420232332610 05/04/2023 Maya Ramachandran 1613001008WL091412 Maya Ramachandran 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480151 MAYA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-008-008/88
(Yeroor) 		1613001008NRG23030420232332617 05/04/2023 SINDHU PRESAD.S 1613001008WL091412 SINDHU PRESAD.S 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480139 SINDHU UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-008-008/90
(Yeroor) 		1613001008NRG23030420232332618 05/04/2023 Omana Amma 1613001008WL091412 Omana Amma 00089 CBIN0282871 311 311 Processed 19/05/2023 1690480146 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
13 Anchal KL-13-001-008-008/141
(Yeroor) 		1613001008NRG23030420232332602 05/04/2023 Sheeja. O 1613001008WL091412 Sheeja. O 00409 SIBL0000192 311 311 Processed 19/05/2023 1690480138 SHEEJA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-008/144
(Yeroor) 		1613001008NRG23030420232332603 05/04/2023 Thankamani 1613001008WL091412 Thankamani 00409 SIBL0000192 311 311 Processed 19/05/2023 1690480136 THANKAMANI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-008/245
(Yeroor) 		1613001008NRG23030420232332605 05/04/2023 Rajani. S 1613001008WL091412 Rajani. S 00409 SIBL0000192 311 311 Processed 19/05/2023 1690480155 REJANI S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-008/246
(Yeroor) 		1613001008NRG23030420232332606 05/04/2023 Thankamani.C 1613001008WL091412 Thankamani.C 00409 SIBL0000192 311 311 Processed 19/05/2023 1690480156 THANKAMANI UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-008-008/505
(Yeroor) 		1613001008NRG23030420232332609 05/04/2023 Sobhanakumari P 1613001008WL091412 Sobhanakumari P 00409 SIBL0000192 311 311 Processed 19/05/2023 1690480154 SOBHANAKUMARI P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG23030420232332612 05/04/2023 Yamuna 1613001008WL091412 Yamuna 00409 SIBL0000192 622 622 Processed 19/05/2023 1690480135 YAMUNA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/98
(Yeroor) 		1613001008NRG23030420232332620 05/04/2023 Subhadra 1613001008WL091412 Subhadra 00409 SIBL0000192 311 311 Processed 19/05/2023 1690480137 MRS SUBHADRA SUBRAMANYAN STATE BANK OF INDIA(508548)
SubTotal 2488 2488
20 Anchal KL-13-001-008-008/552
(Yeroor) 		1613001008NRG23030420232332613 05/04/2023 Yasodhara Kurup 1613001008WL091412 Yasodhara Kurup 00409 SIBL0000482 311 311 Processed 19/05/2023 1690480153 YASODHARA KURUP SOUTH INDIAN BANK(607167)
SubTotal 311 311
21 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG23030420232332616 05/04/2023 Ushasandhya KO 1613001008WL091412 Ushasandhya KO 00415 SBIN0012880 311 311 Processed 19/05/2023 1690480149 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 311 311
22 Anchal KL-13-001-008-002/542
(Yeroor) 		1613001008NRG23030420232332593 05/04/2023 Raji Krishna 1613001008WL091412 Raji Krishna 00415 SBIN0070245 311 311 Processed 19/05/2023 1690480157 MRS RAJI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 311 311
23 Anchal KL-13-001-008-008/178
(Yeroor) 		1613001008NRG23030420232332604 05/04/2023 Jaya 1613001008WL091412 Jaya 00468 UBIN0568520 311 311 Processed 19/05/2023 1690480150 JAYA UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050423APB_FTO_16144 Central Bank of India CBIN0282871 BHARATHIPURAM 4354
2 Anchal KL1613001008_050423APB_FTO_16144 South Indian Bank SIBL0000192 YEROOR 2488
3 Anchal KL1613001008_050423APB_FTO_16144 South Indian Bank SIBL0000482 ANCHAL 311
4 Anchal KL1613001008_050423APB_FTO_16144 State Bank Of India SBIN0012880 PANACHAVILA 311
5 Anchal KL1613001008_050423APB_FTO_16144 State Bank Of India SBIN0070245 ANCHAL 311
6 Anchal KL1613001008_050423APB_FTO_16144 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 311

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