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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29057
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-13-001-008-010/527
(Yeroor) 		1613001008NRG24120420230019850 12/04/2023 CHANDRAN 1613001008WL000832 CHANDRAN 00078 CNRB0002856 1665 1665 Processed 19/05/2023 1690513331 CHANDRAN CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-010/12
(Yeroor) 		1613001008NRG24120420230019840 12/04/2023 VIJAYALEKSHMI. R 1613001008WL000832 VIJAYALEKSHMI. R 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513323 Mrs. VIJAYA LEKSHMI R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/142
(Yeroor) 		1613001008NRG24120420230019842 12/04/2023 Subhadra 1613001008WL000832 Subhadra 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690513333 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/168
(Yeroor) 		1613001008NRG24120420230019844 12/04/2023 ACHAMA VARGHESE 1613001008WL000832 ACHAMA VARGHESE 00089 CBIN0282871 333 333 Processed 19/05/2023 1690513332 Mrs. ACHAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/27
(Yeroor) 		1613001008NRG24120420230019845 12/04/2023 INDIRAMMA. P 1613001008WL000832 INDIRAMMA. P 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513326 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/30
(Yeroor) 		1613001008NRG24120420230019846 12/04/2023 OMANA. C 1613001008WL000832 OMANA. C 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513322 OMANA.C . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/460
(Yeroor) 		1613001008NRG24120420230019848 12/04/2023 PREETHA S 1613001008WL000832 PREETHA S 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513319 PREETHA CANARA BANK(508532)
8 Anchal KL-13-001-008-010/528
(Yeroor) 		1613001008NRG24120420230019851 12/04/2023 SUSEELA 1613001008WL000832 SUSEELA 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513328 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-010/55
(Yeroor) 		1613001008NRG24120420230019852 12/04/2023 BEENA. D 1613001008WL000832 BEENA. D 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690513327 Mrs. BEENA D CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/57
(Yeroor) 		1613001008NRG24120420230019853 12/04/2023 RADHAMANI AMMA. K 1613001008WL000832 RADHAMANI AMMA. K 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513324 Mrs. RADHAMANI AMMA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/595
(Yeroor) 		1613001008NRG24120420230019854 12/04/2023 CHITRA V 1613001008WL000832 CHITRA V 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690513329 Mrs. CHITRA V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/64
(Yeroor) 		1613001008NRG24120420230019855 12/04/2023 GIRIJA. L 1613001008WL000832 GIRIJA. L 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690513325 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/7
(Yeroor) 		1613001008NRG24120420230019856 12/04/2023 ROSAMMA SABU 1613001008WL000832 ROSAMMA SABU 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690513321 Mrs. ROSAMMA SABU CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-011/109
(Yeroor) 		1613001008NRG24120420230019857 12/04/2023 SHAMEEMA 1613001008WL000832 SHAMEEMA 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690513320 Mrs. SHEMEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 21978 21978
15 Anchal KL-13-001-008-009/579
(Yeroor) 		1613001008NRG24120420230019838 12/04/2023 SABITHA S 1613001008WL000832 SABITHA S 00114 YESB0KLMDCB 1998 1998 Processed 19/05/2023 1690513334 SABITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG24120420230019839 12/04/2023 Soman 1613001008WL000832 Soman 00409 SIBL0000192 666 666 Processed 19/05/2023 1690513316 SOMAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-010/134
(Yeroor) 		1613001008NRG24120420230019841 12/04/2023 Thankamma Varghese 1613001008WL000832 Thankamma Varghese 00409 SIBL0000192 333 333 Processed 19/05/2023 1690513317 THANKAMMA VARGHESE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-010/152
(Yeroor) 		1613001008NRG24120420230019843 12/04/2023 VASANTHA 1613001008WL000832 VASANTHA 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690513315 VASANTHA B SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-010/324
(Yeroor) 		1613001008NRG24120420230019847 12/04/2023 GEETHA 1613001008WL000832 GEETHA 00409 SIBL0000192 1332 1332 Processed 19/05/2023 1690513318 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
20 Anchal KL-13-001-008-010/465
(Yeroor) 		1613001008NRG24120420230019849 12/04/2023 Bindhu Shaji 1613001008WL000832 Bindhu Shaji 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690513330 Mrs. BINDHU P T CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29057 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_120423APB_FTO_29057 Central Bank of India CBIN0282871 BHARATHIPURAM 19980
3 Anchal KL1613001008_120423APB_FTO_29057 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_120423APB_FTO_29057 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_120423APB_FTO_29057 South Indian Bank SIBL0000192 YEROOR 3996
6 Anchal KL1613001008_120423APB_FTO_29057 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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