Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031022APB_FTO_546223
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-13-001-008-010/511
(Yeroor) 		1613001008NRG23031020220802139 03/10/2022 BABY MAYA 1613001008WL039406 BABY MAYA 00078 CNRB0002856 1555 1555 Processed 14/10/2022 5562440754 BABY MAYA V CANARA BANK(508532)
2 Anchal KL-13-001-008-010/527
(Yeroor) 		1613001008NRG23031020220802141 03/10/2022 CHANDRAN 1613001008WL039406 CHANDRAN 00078 CNRB0002856 1555 1555 Processed 14/10/2022 5562440755 CHANDRAN CANARA BANK(508532)
SubTotal 3110 3110
3 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG23031020220802116 03/10/2022 Santha 1613001008WL039406 Santha 00089 CBIN0282871 1244 1244 Processed 14/10/2022 5562440743 Mrs. SANTHA SOMAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/12
(Yeroor) 		1613001008NRG23031020220802118 03/10/2022 VIJAYALEKSHMI. R 1613001008WL039406 VIJAYALEKSHMI. R 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440742 Mrs. VIJAYA LEKSHMI R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/16
(Yeroor) 		1613001008NRG23031020220802120 03/10/2022 OMANA KOSHY 1613001008WL039406 OMANA KOSHY 00089 CBIN0282871 1244 1244 Processed 14/10/2022 5562440737 OMANA KOSHY UCO BANK(607066)
6 Anchal KL-13-001-008-010/214
(Yeroor) 		1613001008NRG23031020220802121 03/10/2022 RAJAMMA 1613001008WL039406 RAJAMMA 00089 CBIN0282871 622 622 Processed 14/10/2022 5562440758 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/215
(Yeroor) 		1613001008NRG23031020220802122 03/10/2022 Ushakumary 1613001008WL039406 Ushakumary 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440760 Mrs. USHA KUMARY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/23
(Yeroor) 		1613001008NRG23031020220802124 03/10/2022 K. N. SOMAN 1613001008WL039406 K. N. SOMAN 00089 CBIN0282871 933 933 Processed 14/10/2022 5562440756 Mr. SOMAN K N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/23
(Yeroor) 		1613001008NRG23031020220802123 03/10/2022 SAROJINI K 1613001008WL039406 SAROJINI K 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440749 Mrs. SAROJINI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/25
(Yeroor) 		1613001008NRG23031020220802125 03/10/2022 SULAIKHA BEEVI 1613001008WL039406 SULAIKHA BEEVI 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440757 Mrs. SULAIKA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/27
(Yeroor) 		1613001008NRG23031020220802126 03/10/2022 INDIRAMMA. P 1613001008WL039406 INDIRAMMA. P 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440750 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/28
(Yeroor) 		1613001008NRG23031020220802127 03/10/2022 KAMALAKSHI. S 1613001008WL039406 KAMALAKSHI. S 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440740 Mrs. KAMALAKSHI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/30
(Yeroor) 		1613001008NRG23031020220802128 03/10/2022 OMANA. C 1613001008WL039406 OMANA. C 00089 CBIN0282871 933 933 Processed 14/10/2022 5562440741 OMANA.C . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/331
(Yeroor) 		1613001008NRG23031020220802130 03/10/2022 SAJITHA S 1613001008WL039406 SAJITHA S 00089 CBIN0282871 1244 1244 Processed 14/10/2022 5562440759 Mrs. SAJITHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/40
(Yeroor) 		1613001008NRG23031020220802132 03/10/2022 RADHAMONY AMMA 1613001008WL039406 RADHAMONY AMMA 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440747 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/41
(Yeroor) 		1613001008NRG23031020220802133 03/10/2022 GEETHA ANIL 1613001008WL039406 GEETHA ANIL 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440746 Mrs. Geetha . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/43
(Yeroor) 		1613001008NRG23031020220802134 03/10/2022 SHEEJA S 1613001008WL039406 SHEEJA S 00089 CBIN0282871 933 933 Processed 14/10/2022 5562440736 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/44
(Yeroor) 		1613001008NRG23031020220802135 03/10/2022 THANKAMANY AMMA. S 1613001008WL039406 THANKAMANY AMMA. S 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440745 THANKAMANY AMMA. S DHANALAXMI BANK(607239)
19 Anchal KL-13-001-008-010/460
(Yeroor) 		1613001008NRG23031020220802136 03/10/2022 PREETHA S 1613001008WL039406 PREETHA S 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440735 PREETHA CANARA BANK(508532)
20 Anchal KL-13-001-008-010/462
(Yeroor) 		1613001008NRG23031020220802137 03/10/2022 Rajani 1613001008WL039406 Rajani 00089 CBIN0282871 933 933 Processed 14/10/2022 5562440761 Mrs. REJ ANI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/52
(Yeroor) 		1613001008NRG23031020220802140 03/10/2022 REMANI. K 1613001008WL039406 REMANI. K 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440751 REMANI. K DHANALAXMI BANK(607239)
22 Anchal KL-13-001-008-010/55
(Yeroor) 		1613001008NRG23031020220802144 03/10/2022 BEENA. D 1613001008WL039406 BEENA. D 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440753 Mrs. BEENA D CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/62
(Yeroor) 		1613001008NRG23031020220802149 03/10/2022 Omanayamma R 1613001008WL039406 Omanayamma R 00089 CBIN0282871 1244 1244 Processed 14/10/2022 5562440748 Omanayamma R DHANALAXMI BANK(607239)
24 Anchal KL-13-001-008-010/64
(Yeroor) 		1613001008NRG23031020220802150 03/10/2022 GIRIJA. L 1613001008WL039406 GIRIJA. L 00089 CBIN0282871 933 933 Processed 14/10/2022 5562440744 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-010/68
(Yeroor) 		1613001008NRG23031020220802151 03/10/2022 BEENA BIJU 1613001008WL039406 BEENA BIJU 00089 CBIN0282871 933 933 Processed 14/10/2022 5562440752 Mrs. BEENA BIJU CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-010/71
(Yeroor) 		1613001008NRG23031020220802152 03/10/2022 KANAKAMANI 1613001008WL039406 KANAKAMANI 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440762 KANAKAMANI DHANALAXMI BANK(607239)
27 Anchal KL-13-001-008-011/103
(Yeroor) 		1613001008NRG23031020220802153 03/10/2022 SARASWATHY AMMA 1613001008WL039406 SARASWATHY AMMA 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440739 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-011/109
(Yeroor) 		1613001008NRG23031020220802154 03/10/2022 SHAMEEMA 1613001008WL039406 SHAMEEMA 00089 CBIN0282871 1555 1555 Processed 14/10/2022 5562440738 Mrs. SHEMEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 34521 34521
29 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG23031020220802117 03/10/2022 Soman 1613001008WL039406 Soman 00409 SIBL0000192 1555 1555 Processed 14/10/2022 5562440734 SOMAN SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
30 Anchal KL-13-001-008-010/465
(Yeroor) 		1613001008NRG23031020220802138 03/10/2022 Bindhu Shaji 1613001008WL039406 Bindhu Shaji 00415 SBIN0070731 1555 1555 Processed 14/10/2022 5562440763 Mrs. BINDHU P T CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031022APB_FTO_546223 Canara Bank CNRB0002856 ANCHAL 3110
2 Anchal KL1613001008_031022APB_FTO_546223 Central Bank of India CBIN0282871 BHARATHIPURAM 30478
3 Anchal KL1613001008_031022APB_FTO_546223 Central Bank of India CBIN0282871 Kanjuvayal 4043
4 Anchal KL1613001008_031022APB_FTO_546223 South Indian Bank SIBL0000192 YEROOR 1555
5 Anchal KL1613001008_031022APB_FTO_546223 State Bank Of India SBIN0070731 KULATHUPUZHA 1555

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