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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260623APB_FTO_240511
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24260620230442891 26/06/2023 P SUBHASHINI 1613001008WL018451 P SUBHASHINI 00078 CNRB0001099 1665 1665 Processed 03/07/2023 2985846642 P.SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24260620230442868 26/06/2023 Ramani. S 1613001008WL018451 Ramani. S 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846612 Mrs. Ramani REMANY INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24260620230442869 26/06/2023 LEENA KUMARI. S 1613001008WL018451 LEENA KUMARI. S 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846628 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24260620230442870 26/06/2023 Sindhu Ramesan 1613001008WL018451 Sindhu Ramesan 00176 IDIB000A146 1665 1665 Processed 03/07/2023 2985846618 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/2
(Yeroor) 		1613001008NRG24260620230442871 26/06/2023 S. DEEPA 1613001008WL018451 S. DEEPA 00176 IDIB000A146 666 666 Processed 03/07/2023 2985846632 Mrs. Deepa INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24260620230442872 26/06/2023 S. SUSEELA 1613001008WL018451 S. SUSEELA 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846613 Mrs. S SUSEELA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24260620230442873 26/06/2023 Sevini. B 1613001008WL018451 Sevini. B 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846609 Mrs. SEVINI B INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24260620230442874 26/06/2023 S Aradhana 1613001008WL018451 S Aradhana 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846616 Mrs. S ARADHANA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24260620230442875 26/06/2023 S. AMBIKA KUMARIAMMA 1613001008WL018451 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846611 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/261
(Yeroor) 		1613001008NRG24260620230442876 26/06/2023 Usha. T 1613001008WL018451 Usha. T 00176 IDIB000A146 999 999 Processed 03/07/2023 2985846614 Mrs. T USHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/275
(Yeroor) 		1613001008NRG24260620230442877 26/06/2023 VILASINI. S 1613001008WL018451 VILASINI. S 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846627 Mrs. Vilasini INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24260620230442878 26/06/2023 R. ANITHA 1613001008WL018451 R. ANITHA 00176 IDIB000A146 1665 1665 Processed 03/07/2023 2985846630 Mrs. Anitha R INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24260620230442879 26/06/2023 RENJU RAJAN 1613001008WL018451 RENJU RAJAN 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846619 Mrs. Renju Rajan R INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24260620230442880 26/06/2023 M GEETHA KUMARI 1613001008WL018451 M GEETHA KUMARI 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846615 Mrs. Geetha Kumary INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24260620230442881 26/06/2023 Suganthi 1613001008WL018451 Suganthi 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846617 Mrs. V SUGANDHI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24260620230442882 26/06/2023 MANJU RAJESH 1613001008WL018451 MANJU RAJESH 00176 IDIB000A146 1332 1332 Processed 03/07/2023 2985846626 Mrs. MANJUMOL S INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24260620230442883 26/06/2023 M LAKSHMI 1613001008WL018451 M LAKSHMI 00176 IDIB000A146 666 666 Processed 03/07/2023 2985846633 Mrs. M LAKSHMI INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24260620230442886 26/06/2023 SYAMALA 1613001008WL018451 SYAMALA 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846625 Mrs. SYAMALA . INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24260620230442888 26/06/2023 Rajamma 1613001008WL018451 Rajamma 00176 IDIB000A146 666 666 Processed 03/07/2023 2985846624 RAJAMMA K CANARA BANK(508532)
20 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24260620230442890 26/06/2023 Anitha 1613001008WL018451 Anitha 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846621 Mrs. ANITHA . INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24260620230442894 26/06/2023 Saji M 1613001008WL018451 Saji M 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846623 Mr. SAJI M INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24260620230442899 26/06/2023 N MANI 1613001008WL018451 N MANI 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846620 Mrs. N MANI INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24260620230442900 26/06/2023 RADHAMANI. D 1613001008WL018451 RADHAMANI. D 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846629 Mrs. RADHAMANI D INDIAN BANK(607105)
24 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24260620230442901 26/06/2023 GOVINDARAJAN 1613001008WL018451 GOVINDARAJAN 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846610 Mr. P GOVINDARAJAN INDIAN BANK(607105)
25 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24260620230442902 26/06/2023 L. SASEENDRA. 1613001008WL018451 L. SASEENDRA. 00176 IDIB000A146 1998 1998 Processed 03/07/2023 2985846631 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 41625 41625
26 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24260620230442892 26/06/2023 LEKSHMI S 1613001008WL018451 LEKSHMI S 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2985846622 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1998 1998
27 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24260620230442893 26/06/2023 MINI R 1613001008WL018451 MINI R 00415 SBIN0070059 1998 1998 Processed 03/07/2023 2985846634 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Anchal KL-13-001-008-001/670
(Yeroor) 		1613001008NRG24260620230442897 26/06/2023 MOHANAN 1613001008WL018451 MOHANAN 00415 SBIN0070245 333 333 Processed 03/07/2023 2985846636 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
29 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24260620230442884 26/06/2023 MOHANAN R 1613001008WL018451 MOHANAN R 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985846607 MOHANAN R UCO BANK(607066)
30 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24260620230442885 26/06/2023 Radhamani 1613001008WL018451 Radhamani 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985846637 MRS B RADHAMANI ESIC AC STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24260620230442887 26/06/2023 SUKUMARAN 1613001008WL018451 SUKUMARAN 00462 UCBA0001489 666 666 Processed 03/07/2023 2985846641 SUKUMARAN UCO BANK(607066)
32 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24260620230442889 26/06/2023 ATHIRA L 1613001008WL018451 ATHIRA L 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985846639 ATHIRA L UCO BANK(607066)
33 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24260620230442895 26/06/2023 SUMATHI 1613001008WL018451 SUMATHI 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985846638 SUMATHI UCO BANK(607066)
34 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24260620230442896 26/06/2023 SUMA 1613001008WL018451 SUMA 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2985846640 SUMA UCO BANK(607066)
SubTotal 9990 9990
35 Anchal KL-13-001-008-001/674
(Yeroor) 		1613001008NRG24260620230442898 26/06/2023 RAJANI R 1613001008WL018451 RAJANI R 00468 UBIN0554235 1665 1665 Processed 03/07/2023 2985846635 RAJANI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
36 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24260620230442867 26/06/2023 Thakkamani.D 1613001008WL018451 Thakkamani.D 00468 UBIN0557854 1998 1998 Processed 03/07/2023 2985846608 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260623APB_FTO_240511 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001008_260623APB_FTO_240511 Indian Bank IDIB000A146 ANCHAL 41625
3 Anchal KL1613001008_260623APB_FTO_240511 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Anchal KL1613001008_260623APB_FTO_240511 State Bank Of India SBIN0070059 PUNALUR 1998
5 Anchal KL1613001008_260623APB_FTO_240511 State Bank Of India SBIN0070245 ANCHAL 333
6 Anchal KL1613001008_260623APB_FTO_240511 UCO Bank UCBA0001489 ANCHAL 9990
7 Anchal KL1613001008_260623APB_FTO_240511 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Anchal KL1613001008_260623APB_FTO_240511 Union Bank of India UBIN0557854 PUNALUR 1998

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