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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_161123APB_FTO_710385
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-13-001-001-005/4064
(Yeroor) 		1613001008NRG24161120231480193 16/11/2023 SYAMALA 1613001008WL062963 SYAMALA 00078 CNRB0002856 1998 1998 Processed 04/01/2024 9139855446 SYAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-010/110
(Yeroor) 		1613001008NRG24161120231480194 16/11/2023 MARIYAMMMA MATHAIKUTTY 1613001008WL062963 MARIYAMMMA MATHAIKUTTY 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855442 Mrs. MARIYAMMA MATHAI KUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/112
(Yeroor) 		1613001008NRG24161120231480195 16/11/2023 Raji P R 1613001008WL062963 Raji P R 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855445 Mrs. RAJI P R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/115
(Yeroor) 		1613001008NRG24161120231480196 16/11/2023 PRASANNA S 1613001008WL062963 PRASANNA S 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855439 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/120
(Yeroor) 		1613001008NRG24161120231480197 16/11/2023 PRAKASH 1613001008WL062963 PRAKASH 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855456 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/149
(Yeroor) 		1613001008NRG24161120231480198 16/11/2023 AMBILILEKHA 1613001008WL062963 AMBILILEKHA 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855451 Mrs. AMBILI LEKHA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/170
(Yeroor) 		1613001008NRG24161120231480199 16/11/2023 SHYLAJA P 1613001008WL062963 SHYLAJA P 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855438 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/183
(Yeroor) 		1613001008NRG24161120231480200 16/11/2023 Saralamma 1613001008WL062963 Saralamma 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855450 Mrs. SARALAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/188
(Yeroor) 		1613001008NRG24161120231480201 16/11/2023 BIndu Kumary P S 1613001008WL062963 BIndu Kumary P S 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855449 Mrs. BINDU KUMARY P S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/459
(Yeroor) 		1613001008NRG24161120231480203 16/11/2023 Bindumol 1613001008WL062963 Bindumol 00089 CBIN0282871 666 666 Processed 04/01/2024 9139855452 BINDUMOL S UCO BANK(607066)
11 Anchal KL-13-001-008-010/476
(Yeroor) 		1613001008NRG24161120231480205 16/11/2023 Meenakshy K 1613001008WL062963 Meenakshy K 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855440 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-010/485
(Yeroor) 		1613001008NRG24161120231480206 16/11/2023 JITHA MOL 1613001008WL062963 JITHA MOL 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855455 Mrs. JITHA MOL CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/493
(Yeroor) 		1613001008NRG24161120231480207 16/11/2023 VIJI S 1613001008WL062963 VIJI S 00089 CBIN0282871 666 666 Processed 04/01/2024 9139855454 MRS VIJI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-010/521
(Yeroor) 		1613001008NRG24161120231480210 16/11/2023 PRASANNAN 1613001008WL062963 PRASANNAN 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855457 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-010/560
(Yeroor) 		1613001008NRG24161120231480211 16/11/2023 SAVITHRI 1613001008WL062963 SAVITHRI 00089 CBIN0282871 1332 1332 Processed 04/01/2024 9139855453 SAVITHRI A INDIAN OVERSEAS BANK(508541)
16 Anchal KL-13-001-008-010/60
(Yeroor) 		1613001008NRG24161120231480212 16/11/2023 VASANTHA. R 1613001008WL062963 VASANTHA. R 00089 CBIN0282871 1332 1332 Processed 04/01/2024 9139855441 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/74
(Yeroor) 		1613001008NRG24161120231480215 16/11/2023 SULOCHANA. N 1613001008WL062963 SULOCHANA. N 00089 CBIN0282871 1665 1665 Processed 04/01/2024 9139855443 Mrs. SULOCHANA N CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/79
(Yeroor) 		1613001008NRG24161120231480216 16/11/2023 LEELAMMAKUTTY 1613001008WL062963 LEELAMMAKUTTY 00089 CBIN0282871 1332 1332 Processed 04/01/2024 9139855448 Mr. LEELAMMA KUTTY CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/83
(Yeroor) 		1613001008NRG24161120231480217 16/11/2023 OMANA. R 1613001008WL062963 OMANA. R 00089 CBIN0282871 1665 1665 Processed 04/01/2024 9139855444 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/89
(Yeroor) 		1613001008NRG24161120231480218 16/11/2023 SYAMALA. G 1613001008WL062963 SYAMALA. G 00089 CBIN0282871 1998 1998 Processed 04/01/2024 9139855447 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 32634 32634
21 Anchal KL-13-001-008-010/456
(Yeroor) 		1613001008NRG24161120231480202 16/11/2023 PONNAMMA K 1613001008WL062963 PONNAMMA K 00127 FDRL0001032 1998 1998 Processed 04/01/2024 9139855435 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
22 Anchal KL-13-001-008-010/518
(Yeroor) 		1613001008NRG24161120231480209 16/11/2023 AMBILY 1613001008WL062963 AMBILY 00176 IDIB000I003 333 333 Processed 04/01/2024 9139855458 Mrs. Ambily INDIAN BANK(607105)
SubTotal 333 333
23 Anchal KL-13-001-008-010/513
(Yeroor) 		1613001008NRG24161120231480208 16/11/2023 VALSALA B 1613001008WL062963 VALSALA B 00177 IOBA0001155 1332 1332 Processed 04/01/2024 9139855436 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG24161120231480213 16/11/2023 VASANTHA J 1613001008WL062963 VASANTHA J 00409 SIBL0000192 666 666 Processed 04/01/2024 9139855434 Mrs. VASANTHA J CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
25 Anchal KL-13-001-008-010/468
(Yeroor) 		1613001008NRG24161120231480204 16/11/2023 Biny D 1613001008WL062963 Biny D 00415 SBIN0007623 1998 1998 Processed 04/01/2024 9139855437 MRS BINY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Anchal KL-13-001-008-010/626
(Yeroor) 		1613001008NRG24161120231480214 16/11/2023 AJITHA KUMARI V M 1613001008WL062963 AJITHA KUMARI V M 00415 SBIN0070323 1998 1998 Processed 04/01/2024 9139855459 MRS AJITHA KUMARY V M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_161123APB_FTO_710385 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_161123APB_FTO_710385 Central Bank of India CBIN0282871 BHARATHIPURAM 22644
3 Anchal KL1613001008_161123APB_FTO_710385 Central Bank of India CBIN0282871 Kanjuvayal 9990
4 Anchal KL1613001008_161123APB_FTO_710385 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_161123APB_FTO_710385 Indian Bank IDIB000I003 ITTIVA 333
6 Anchal KL1613001008_161123APB_FTO_710385 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Anchal KL1613001008_161123APB_FTO_710385 South Indian Bank SIBL0000192 YEROOR 666
8 Anchal KL1613001008_161123APB_FTO_710385 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_161123APB_FTO_710385 State Bank Of India SBIN0070323 THENMALA 1998

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