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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260324APB_FTO_1212163
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-13-001-008-016/308
(Yeroor) 		1613001008NRG24260320242306150 26/03/2024 Omana P 1613001008WL107246 Omana P 00089 CBIN0282871 333 333 Processed 19/04/2024 3109173340 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/61
(Yeroor) 		1613001008NRG24260320242306159 26/03/2024 T.G. Ushakumary 1613001008WL107246 T.G. Ushakumary 00089 CBIN0282871 1665 1665 Processed 19/04/2024 3109173341 Mrs. USHAKUMARI T G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24260320242306153 26/03/2024 AJITHA 1613001008WL107246 AJITHA 00127 FDRL0001032 1665 1665 Processed 19/04/2024 3109173335 AJITHA . FEDERAL BANK(607165)
4 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24260320242306158 26/03/2024 Bindhu 1613001008WL107246 Bindhu 00127 FDRL0001032 333 333 Processed 19/04/2024 3109173324 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24260320242306161 26/03/2024 Divya Rani 1613001008WL107246 Divya Rani 00176 IDIB000A146 333 333 Processed 19/04/2024 3109173330 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 333 333
6 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24260320242306145 26/03/2024 SATHYA BHAMA.D 1613001008WL107246 SATHYA BHAMA.D 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3109173328 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24260320242306146 26/03/2024 Radhamaniyamma 1613001008WL107246 Radhamaniyamma 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3109173329 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24260320242306147 26/03/2024 Lalitha T 1613001008WL107246 Lalitha T 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3109173325 LALITHA. T UCO BANK(607066)
9 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24260320242306148 26/03/2024 Girija 1613001008WL107246 Girija 00409 SIBL0000192 333 333 Processed 19/04/2024 3109173334 GIRIJA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24260320242306151 26/03/2024 Girija Kumari 1613001008WL107246 Girija Kumari 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3109173332 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24260320242306152 26/03/2024 Priya M R 1613001008WL107246 Priya M R 00409 SIBL0000192 999 999 Processed 19/04/2024 3109173333 PRIYA M R SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/54
(Yeroor) 		1613001008NRG24260320242306155 26/03/2024 Lali Samuel 1613001008WL107246 Lali Samuel 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3109173327 LALY SAMUEL SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24260320242306162 26/03/2024 SARALA 1613001008WL107246 SARALA 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3109173331 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24260320242306163 26/03/2024 SHEEJA 1613001008WL107246 SHEEJA 00409 SIBL0000192 1998 1998 Processed 19/04/2024 3109173326 SHEEJA C SOUTH INDIAN BANK(607167)
SubTotal 14985 14985
15 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24260320242306165 26/03/2024 REMYA G 1613001008WL107246 REMYA G 00415 SBIN0007623 333 333 Processed 19/04/2024 3109173342 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24260320242306154 26/03/2024 Manju S 1613001008WL107246 Manju S 00415 SBIN0017230 333 333 Processed 19/04/2024 3109173338 MS MANJU S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24260320242306157 26/03/2024 BEENA M 1613001008WL107246 BEENA M 00415 SBIN0017230 2331 2331 Processed 19/04/2024 3109173339 MR BEENA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24260320242306164 26/03/2024 ANITHA 1613001008WL107246 ANITHA 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3109173344 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24260320242306149 26/03/2024 Sunitha.S 1613001008WL107246 Sunitha.S 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3109173337 SUNITHA S UCO BANK(607066)
20 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24260320242306156 26/03/2024 CHANDRAMATHY O 1613001008WL107246 CHANDRAMATHY O 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3109173336 CHANDRAMATHY O UCO BANK(607066)
SubTotal 2997 2997
21 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24260320242306160 26/03/2024 Saritha V 1613001008WL107246 Saritha V 00657 KLGB0040564 1665 1665 Processed 19/04/2024 3109173343 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260324APB_FTO_1212163 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
2 Anchal KL1613001008_260324APB_FTO_1212163 Federal Bank FDRL0001032 ANCHAL 1998
3 Anchal KL1613001008_260324APB_FTO_1212163 Indian Bank IDIB000A146 ANCHAL 333
4 Anchal KL1613001008_260324APB_FTO_1212163 South Indian Bank SIBL0000192 YEROOR 14985
5 Anchal KL1613001008_260324APB_FTO_1212163 State Bank Of India SBIN0007623 KARAVALOOR 333
6 Anchal KL1613001008_260324APB_FTO_1212163 State Bank Of India SBIN0017230 ANCHAL 2664
7 Anchal KL1613001008_260324APB_FTO_1212163 State Bank Of India SBIN0070245 ANCHAL 2331
8 Anchal KL1613001008_260324APB_FTO_1212163 UCO Bank UCBA0001489 ANCHAL 2997
9 Anchal KL1613001008_260324APB_FTO_1212163 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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