Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081222APB_FTO_795419
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-13-001-008-003/112
(Yeroor) 		1613001008NRG23081220221289775 08/12/2022 K.MANY 1613001008WL058005 K.MANY 00089 CBIN0282871 1244 1244 Processed 27/01/2023 8191345483 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG23081220221289776 08/12/2022 AMBILI 1613001008WL058005 AMBILI 00089 CBIN0282871 1555 1555 Processed 27/01/2023 8191345476 Mrs. AMBILI W/O . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG23081220221289777 08/12/2022 GEETHA.L 1613001008WL058005 GEETHA.L 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345481 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/180
(Yeroor) 		1613001008NRG23081220221289778 08/12/2022 Sulfathbeevi 1613001008WL058005 Sulfathbeevi 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345484 Mrs. SULFATHBEEVI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/224
(Yeroor) 		1613001008NRG23081220221289779 08/12/2022 Ammukutty S 1613001008WL058005 Ammukutty S 00089 CBIN0282871 1555 1555 Processed 27/01/2023 8191345478 Mrs. AMMUKUTTY S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG23081220221289780 08/12/2022 P Vijayakumary 1613001008WL058005 P Vijayakumary 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345482 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG23081220221289782 08/12/2022 CHELLAMMA BALAN 1613001008WL058005 CHELLAMMA BALAN 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345486 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/45
(Yeroor) 		1613001008NRG23081220221289788 08/12/2022 DINAMMA LALU 1613001008WL058005 DINAMMA LALU 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345480 Mrs. DINAMMA LALU CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/53
(Yeroor) 		1613001008NRG23081220221289796 08/12/2022 Chandrika T 1613001008WL058005 Chandrika T 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345473 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG23081220221289797 08/12/2022 RAMLABEEVI 1613001008WL058005 RAMLABEEVI 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345474 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG23081220221289800 08/12/2022 T.OMANA 1613001008WL058005 T.OMANA 00089 CBIN0282871 1866 1866 Processed 27/01/2023 8191345479 OMANA CANARA BANK(508532)
12 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG23081220221289802 08/12/2022 VIMALA.R 1613001008WL058005 VIMALA.R 00089 CBIN0282871 311 311 Processed 27/01/2023 8191345477 VIMALA R CANARA BANK(508532)
13 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG23081220221289803 08/12/2022 JANAKI.K 1613001008WL058005 JANAKI.K 00089 CBIN0282871 1555 1555 Processed 27/01/2023 8191345475 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 21148 21148
14 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG23081220221289804 08/12/2022 HAZEENA.A 1613001008WL058005 HAZEENA.A 00176 IDIB000A146 1244 1244 Processed 27/01/2023 8191345487 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 1244 1244
15 Anchal KL-13-001-008-003/373
(Yeroor) 		1613001008NRG23081220221289781 08/12/2022 Naseelabeevi 1613001008WL058005 Naseelabeevi 00409 SIBL0000192 1555 1555 Processed 27/01/2023 8191345471 NASEELA BEEVI A CANARA BANK(508532)
16 Anchal KL-13-001-008-003/81
(Yeroor) 		1613001008NRG23081220221289801 08/12/2022 OMANA L 1613001008WL058005 OMANA L 00409 SIBL0000192 1244 1244 Processed 27/01/2023 8191345472 OMANA L SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
17 Anchal KL-13-001-008-003/422
(Yeroor) 		1613001008NRG23081220221289785 08/12/2022 GEETHA V 1613001008WL058005 GEETHA V 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8191345485 GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Anchal KL-13-001-008-003/394
(Yeroor) 		1613001008NRG23081220221289783 08/12/2022 SHEEJS S 1613001008WL058005 SHEEJS S 00415 SBIN0070245 1866 1866 Processed 27/01/2023 8191345489 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-003/404
(Yeroor) 		1613001008NRG23081220221289784 08/12/2022 Khadeeja Beevi 1613001008WL058005 Khadeeja Beevi 00415 SBIN0070245 1244 1244 Processed 27/01/2023 8191345492 Mrs. KHADEEJA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/48
(Yeroor) 		1613001008NRG23081220221289790 08/12/2022 SHEELAKUMARY.R 1613001008WL058005 SHEELAKUMARY.R 00415 SBIN0070245 1244 1244 Processed 27/01/2023 8191345491 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG23081220221289798 08/12/2022 KUNJUKUNJAMMA 1613001008WL058005 KUNJUKUNJAMMA 00415 SBIN0070245 1244 1244 Processed 27/01/2023 8191345488 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG23081220221289799 08/12/2022 SHAHITHA SHAJAHAN 1613001008WL058005 SHAHITHA SHAJAHAN 00415 SBIN0070245 1866 1866 Processed 27/01/2023 8191345490 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081222APB_FTO_795419 Central Bank of India CBIN0282871 BHARATHIPURAM 21148
2 Anchal KL1613001008_081222APB_FTO_795419 Indian Bank IDIB000A146 anchal 1244
3 Anchal KL1613001008_081222APB_FTO_795419 South Indian Bank SIBL0000192 YEROOR 2799
4 Anchal KL1613001008_081222APB_FTO_795419 State Bank Of India SBIN0007623 KARAVALOOR 1555
5 Anchal KL1613001008_081222APB_FTO_795419 State Bank Of India SBIN0070245 ANCHAL 7464

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