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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031222APB_FTO_778658
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-13-001-008-014/22
(Yeroor) 		1613001008NRG23031220221243098 03/12/2022 JAYA. K 1613001008WL056541 JAYA. K 00089 CBIN0282871 1866 1866 Processed 14/12/2022 7202729935 Mrs. JAYA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/27
(Yeroor) 		1613001008NRG23031220221243099 03/12/2022 Ambili.R 1613001008WL056541 Ambili.R 00089 CBIN0282871 1866 1866 Processed 14/12/2022 7202729939 Mrs. AMBLI R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-014/34
(Yeroor) 		1613001008NRG23031220221243101 03/12/2022 ANANDAVALLY J 1613001008WL056541 ANANDAVALLY J 00089 CBIN0282871 1244 1244 Processed 14/12/2022 7202729938 ANANDAVALLI J SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-014/484
(Yeroor) 		1613001008NRG23031220221243106 03/12/2022 REKHA J 1613001008WL056541 REKHA J 00089 CBIN0282871 1866 1866 Processed 14/12/2022 7202729940 REKHA J UCO BANK(607066)
5 Anchal KL-13-001-008-018/41
(Yeroor) 		1613001008NRG23031220221243121 03/12/2022 BINDU KUMARY. P 1613001008WL056541 BINDU KUMARY. P 00089 CBIN0282871 1866 1866 Processed 14/12/2022 7202729936 Mrs. BINDHU KUMARY P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/52
(Yeroor) 		1613001008NRG23031220221243123 03/12/2022 SYAMALA.S 1613001008WL056541 SYAMALA.S 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7202729937 SYAMALA S SOUTH INDIAN BANK(607167)
SubTotal 10263 10263
7 Anchal KL-13-001-008-014/538
(Yeroor) 		1613001008NRG23031220221243109 03/12/2022 Sasikumari 1613001008WL056541 Sasikumari 00127 FDRL0001032 1866 1866 Processed 14/12/2022 7202729932 SASIKUMARI FEDERAL BANK(607165)
SubTotal 1866 1866
8 Anchal KL-13-001-008-014/175
(Yeroor) 		1613001008NRG23031220221243091 03/12/2022 Suma Sajeev 1613001008WL056541 Suma Sajeev 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729928 SUMA C SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/19
(Yeroor) 		1613001008NRG23031220221243093 03/12/2022 Sindhu C 1613001008WL056541 Sindhu C 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729925 SINDHU O UCO BANK(607066)
10 Anchal KL-13-001-008-014/203
(Yeroor) 		1613001008NRG23031220221243094 03/12/2022 Deepthi.S 1613001008WL056541 Deepthi.S 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729927 DEEPTHI S SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/218
(Yeroor) 		1613001008NRG23031220221243097 03/12/2022 Sindhu.P 1613001008WL056541 Sindhu.P 00409 SIBL0000192 1244 1244 Processed 14/12/2022 7202729929 SINDHU SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/35
(Yeroor) 		1613001008NRG23031220221243102 03/12/2022 OMANA. T 1613001008WL056541 OMANA. T 00409 SIBL0000192 933 933 Processed 14/12/2022 7202729923 OMANA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/470
(Yeroor) 		1613001008NRG23031220221243104 03/12/2022 SUDHARMMA 1613001008WL056541 SUDHARMMA 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729930 SUDHARMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/479
(Yeroor) 		1613001008NRG23031220221243105 03/12/2022 INDIRA 1613001008WL056541 INDIRA 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729931 MRS INDRA B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-014/65
(Yeroor) 		1613001008NRG23031220221243117 03/12/2022 THANKAMMA 1613001008WL056541 THANKAMMA 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729924 THANKAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-018/45
(Yeroor) 		1613001008NRG23031220221243122 03/12/2022 VIMALA.S 1613001008WL056541 VIMALA.S 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7202729926 VIMALA S SOUTH INDIAN BANK(607167)
SubTotal 15239 15239
17 Anchal KL-13-001-008-014/446
(Yeroor) 		1613001008NRG23031220221243103 03/12/2022 Prasanna CM 1613001008WL056541 Prasanna CM 00415 SBIN0070245 1866 1866 Processed 14/12/2022 7202729942 MRS C PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
18 Anchal KL-13-001-008-014/182
(Yeroor) 		1613001008NRG23031220221243092 03/12/2022 Sujatha. R 1613001008WL056541 Sujatha. R 00462 UCBA0001489 1866 1866 Processed 14/12/2022 7202729933 SUJATHA R UCO BANK(607066)
19 Anchal KL-13-001-008-014/216
(Yeroor) 		1613001008NRG23031220221243096 03/12/2022 Vijayakumary 1613001008WL056541 Vijayakumary 00462 UCBA0001489 1866 1866 Processed 15/12/2022 7202729934 Vijayakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
20 Anchal KL-13-001-008-014/166
(Yeroor) 		1613001008NRG23031220221243090 03/12/2022 Lathikamani 1613001008WL056541 Lathikamani 00657 KLGB0040564 1866 1866 Processed 14/12/2022 7202729941 LATHIKAMONI L KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031222APB_FTO_778658 Central Bank of India CBIN0282871 BHARATHIPURAM 10263
2 Anchal KL1613001008_031222APB_FTO_778658 Federal Bank FDRL0001032 ANCHAL 1866
3 Anchal KL1613001008_031222APB_FTO_778658 South Indian Bank SIBL0000192 YEROOR 15239
4 Anchal KL1613001008_031222APB_FTO_778658 State Bank Of India SBIN0070245 ANCHAL 1866
5 Anchal KL1613001008_031222APB_FTO_778658 UCO Bank UCBA0001489 ANCHAL 3732
6 Anchal KL1613001008_031222APB_FTO_778658 Kerala Gramin Bank KLGB0040564 ANCHAL 1866

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