Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_808389
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-13-001-008-003/136
(Yeroor) 		1613001008NRG24081220231650025 08/12/2023 SELLA MUTHU 1613001008WL070584 SELLA MUTHU 00078 CNRB0001099 1980 1980 Processed 12/03/2024 1672216466 SELLA MUTHU CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-005/599
(Yeroor) 		1613001008NRG24081220231650047 08/12/2023 KUNJUMON 1613001008WL070584 KUNJUMON 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1672216477 KUNJU MON CANARA BANK(508532)
SubTotal 1980 1980
3 Anchal KL-13-001-008-003/112
(Yeroor) 		1613001008NRG24081220231650022 08/12/2023 K.MANY 1613001008WL070584 K.MANY 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1672216478 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG24081220231650023 08/12/2023 AMBILI 1613001008WL070584 AMBILI 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1672216468 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/12
(Yeroor) 		1613001008NRG24081220231650024 08/12/2023 RAJAMMA.S 1613001008WL070584 RAJAMMA.S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216479 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG24081220231650026 08/12/2023 GEETHA.L 1613001008WL070584 GEETHA.L 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1672216475 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/180
(Yeroor) 		1613001008NRG24081220231650027 08/12/2023 Sulfathbeevi 1613001008WL070584 Sulfathbeevi 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216480 Mrs. SULFATHBEEVI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/224
(Yeroor) 		1613001008NRG24081220231650028 08/12/2023 Ammukutty S 1613001008WL070584 Ammukutty S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216469 Mrs. AMMUKUTTY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG24081220231650030 08/12/2023 P Vijayakumary 1613001008WL070584 P Vijayakumary 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216470 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG24081220231650031 08/12/2023 CHELLAMMA BALAN 1613001008WL070584 CHELLAMMA BALAN 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216482 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG24081220231650040 08/12/2023 RAMLABEEVI 1613001008WL070584 RAMLABEEVI 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216474 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG24081220231650043 08/12/2023 T.OMANA 1613001008WL070584 T.OMANA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216471 OMANA T CANARA BANK(508532)
13 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG24081220231650044 08/12/2023 VIMALA.R 1613001008WL070584 VIMALA.R 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216472 VIMALA R CANARA BANK(508532)
14 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG24081220231650045 08/12/2023 JANAKI.K 1613001008WL070584 JANAKI.K 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672216473 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 22440 22440
15 Anchal KL-13-001-008-003/513
(Yeroor) 		1613001008NRG24081220231650038 08/12/2023 CHAINAM BEEVI 1613001008WL070584 CHAINAM BEEVI 00127 FDRL0001028 1980 1980 Processed 12/03/2024 1672216465 CHAINAM BEEVI CANARA BANK(508532)
SubTotal 1980 1980
16 Anchal KL-13-001-008-003/477
(Yeroor) 		1613001008NRG24081220231650035 08/12/2023 JANCY 1613001008WL070584 JANCY 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672216488 Ms. Jancy . INDIAN BANK(607105)
17 Anchal KL-13-001-008-003/490
(Yeroor) 		1613001008NRG24081220231650036 08/12/2023 MINI 1613001008WL070584 MINI 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672216487 MRS MINI WO BINU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG24081220231650046 08/12/2023 HAZEENA.A 1613001008WL070584 HAZEENA.A 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672216484 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 5610 5610
19 Anchal KL-13-001-008-003/423
(Yeroor) 		1613001008NRG24081220231650032 08/12/2023 FATHIMA THAJUDEEN 1613001008WL070584 FATHIMA THAJUDEEN 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672216463 FATHIMA THAJUDHEEN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-003/433
(Yeroor) 		1613001008NRG24081220231650034 08/12/2023 GIRIJADEVI 1613001008WL070584 GIRIJADEVI 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672216464 GIRIJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
21 Anchal KL-13-001-008-003/426
(Yeroor) 		1613001008NRG24081220231650033 08/12/2023 Sheeja 1613001008WL070584 Sheeja 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672216486 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-003/494
(Yeroor) 		1613001008NRG24081220231650037 08/12/2023 RADHAMMA L 1613001008WL070584 RADHAMMA L 00415 SBIN0007623 660 660 Processed 12/03/2024 1672216476 RADHAMMA L STATE BANK OF INDIA(508548)
SubTotal 2640 2640
23 Anchal KL-13-001-008-003/52
(Yeroor) 		1613001008NRG24081220231650039 08/12/2023 RENJU 1613001008WL070584 RENJU 00415 SBIN0017230 1980 1980 Processed 12/03/2024 1672216467 MRS RENJU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
24 Anchal KL-13-001-008-003/235
(Yeroor) 		1613001008NRG24081220231650029 08/12/2023 Vavakani 1613001008WL070584 Vavakani 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672216481 MR VAVAKANI M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG24081220231650041 08/12/2023 KUNJUKUNJAMMA 1613001008WL070584 KUNJUKUNJAMMA 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672216483 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG24081220231650042 08/12/2023 SHAHITHA SHAJAHAN 1613001008WL070584 SHAHITHA SHAJAHAN 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672216485 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 47850 47850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_808389 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001008_081223APB_FTO_808389 Canara Bank CNRB0002856 ANCHAL 1980
3 Anchal KL1613001008_081223APB_FTO_808389 Central Bank of India CBIN0282871 BHARATHIPURAM 22440
4 Anchal KL1613001008_081223APB_FTO_808389 Federal Bank FDRL0001028 PUNALUR 1980
5 Anchal KL1613001008_081223APB_FTO_808389 Indian Bank IDIB000A146 ANCHAL 5610
6 Anchal KL1613001008_081223APB_FTO_808389 South Indian Bank SIBL0000192 YEROOR 3630
7 Anchal KL1613001008_081223APB_FTO_808389 State Bank Of India SBIN0007623 KARAVALOOR 2640
8 Anchal KL1613001008_081223APB_FTO_808389 State Bank Of India SBIN0017230 ANCHAL 1980
9 Anchal KL1613001008_081223APB_FTO_808389 State Bank Of India SBIN0070245 ANCHAL 5610

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