Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090123APB_FTO_925926
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-13-001-008-005/118
(Yeroor) 		1613001008NRG23090120231550009 09/01/2023 PRASANNA KUMARY. N. K 1613001008WL067173 PRASANNA KUMARY. N. K 00078 CNRB0002856 1535 1535 Processed 01/02/2023 8306912327 PRASANNA KUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG23090120231550033 09/01/2023 Sujina J 1613001008WL067173 Sujina J 00078 CNRB0002856 1535 1535 Processed 01/02/2023 8306912326 AADHINADH M FEDERAL BANK(607165)
3 Anchal KL-13-001-008-006/12
(Yeroor) 		1613001008NRG23090120231550040 09/01/2023 MARYKUTTY 1613001008WL067173 MARYKUTTY 00078 CNRB0002856 1228 1228 Processed 01/02/2023 8306912325 Mrs. MARY T KUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 4298 4298
4 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG23090120231550010 09/01/2023 Sheeba P 1613001008WL067173 Sheeba P 00089 CBIN0282871 1535 1535 Processed 01/02/2023 8306912335 Mrs. SHEEBA P INDIAN BANK(607105)
5 Anchal KL-13-001-008-005/147
(Yeroor) 		1613001008NRG23090120231550013 09/01/2023 RADHA MANI. G 1613001008WL067173 RADHA MANI. G 00089 CBIN0282871 1228 1228 Processed 01/02/2023 8306912334 Mrs. RADHA MANI G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG23090120231550014 09/01/2023 SINDHU. P 1613001008WL067173 SINDHU. P 00089 CBIN0282871 1535 1535 Processed 01/02/2023 8306912329 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG23090120231550015 09/01/2023 Sheela. C 1613001008WL067173 Sheela. C 00089 CBIN0282871 1535 1535 Processed 01/02/2023 8306912330 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG23090120231550018 09/01/2023 SANTHOSH THANKAPPAN 1613001008WL067173 SANTHOSH THANKAPPAN 00089 CBIN0282871 1535 1535 Processed 01/02/2023 8306912332 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG23090120231550026 09/01/2023 VIJAYAMMA. N 1613001008WL067173 VIJAYAMMA. N 00089 CBIN0282871 1228 1228 Processed 01/02/2023 8306912331 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG23090120231550027 09/01/2023 OMANA. T. R 1613001008WL067173 OMANA. T. R 00089 CBIN0282871 1535 1535 Processed 01/02/2023 8306912328 Mrs. OMANA TR CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG23090120231550032 09/01/2023 CHITHRALEKHA. J 1613001008WL067173 CHITHRALEKHA. J 00089 CBIN0282871 1228 1228 Processed 01/02/2023 8306912333 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG23090120231550041 09/01/2023 Shyla. J 1613001008WL067173 Shyla. J 00089 CBIN0282871 1228 1228 Processed 01/02/2023 8306912324 Mrs. SHYLA J CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/13
(Yeroor) 		1613001008NRG23090120231550042 09/01/2023 ABUBEKKAR. M 1613001008WL067173 ABUBEKKAR. M 00089 CBIN0282871 921 921 Processed 01/02/2023 8306912323 Ms. ABOOBEKAR . CENTRAL BANK OF INDIA(607115)
SubTotal 13508 13508
14 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG23090120231550012 09/01/2023 P. RADHA 1613001008WL067173 P. RADHA 00176 IDIB000A146 1535 1535 Processed 01/02/2023 8306912336 Mrs. P RADHA INDIAN BANK(607105)
15 Anchal KL-13-001-008-006/537
(Yeroor) 		1613001008NRG23090120231550045 09/01/2023 MINI MOL 1613001008WL067173 MINI MOL 00176 IDIB000A146 1228 1228 Processed 01/02/2023 8306912337 Mrs. MiniMol S INDIAN BANK(607105)
SubTotal 2763 2763
16 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG23090120231550005 09/01/2023 P Devaki 1613001008WL067173 P Devaki 00409 SIBL0000192 1228 1228 Processed 01/02/2023 8306912308 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-005/110
(Yeroor) 		1613001008NRG23090120231550008 09/01/2023 Leela 1613001008WL067173 Leela 00409 SIBL0000192 614 614 Processed 01/02/2023 8306912309 LEELA G SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG23090120231550011 09/01/2023 Annamma.V.G 1613001008WL067173 Annamma.V.G 00409 SIBL0000192 614 614 Processed 01/02/2023 8306912314 ANNAMMA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG23090120231550019 09/01/2023 Tomarrow. A 1613001008WL067173 Tomarrow. A 00409 SIBL0000192 1535 1535 Processed 01/02/2023 8306912313 TOMAROW A SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/238
(Yeroor) 		1613001008NRG23090120231550020 09/01/2023 Vijayakumary.K.N 1613001008WL067173 Vijayakumary.K.N 00409 SIBL0000192 1228 1228 Processed 01/02/2023 8306912311 Mrs. Vijaya kumari K N INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/256
(Yeroor) 		1613001008NRG23090120231550022 09/01/2023 Dhanya Manikuttan 1613001008WL067173 Dhanya Manikuttan 00409 SIBL0000192 921 921 Processed 01/02/2023 8306912315 DHANYA UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG23090120231550028 09/01/2023 SUJATHA 1613001008WL067173 SUJATHA 00409 SIBL0000192 921 921 Processed 01/02/2023 8306912318 SUJATHA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG23090120231550030 09/01/2023 Thankamani 1613001008WL067173 Thankamani 00409 SIBL0000192 1228 1228 Processed 01/02/2023 8306912319 THANKAMANI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG23090120231550038 09/01/2023 SUDHAMANI 1613001008WL067173 SUDHAMANI 00409 SIBL0000192 1228 1228 Processed 01/02/2023 8306912317 SUDHAMANI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG23090120231550039 09/01/2023 Deepa 1613001008WL067173 Deepa 00409 SIBL0000192 1228 1228 Processed 01/02/2023 8306912316 DEEPA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG23090120231550043 09/01/2023 Vasanthi.K 1613001008WL067173 Vasanthi.K 00409 SIBL0000192 921 921 Processed 01/02/2023 8306912310 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG23090120231550044 09/01/2023 PREETHA ASOK 1613001008WL067173 PREETHA ASOK 00409 SIBL0000192 921 921 Processed 01/02/2023 8306912312 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
SubTotal 12587 12587
28 Anchal KL-13-001-008-005/272
(Yeroor) 		1613001008NRG23090120231550024 09/01/2023 Sini B 1613001008WL067173 Sini B 00409 SIBL0000482 1535 1535 Processed 01/02/2023 8306912320 SINI B KERALA GRAMIN BANK(607476)
SubTotal 1535 1535
29 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG23090120231550029 09/01/2023 Biji Mol 1613001008WL067173 Biji Mol 00415 SBIN0070245 1535 1535 Processed 01/02/2023 8306912340 MRS BIJI MOL STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG23090120231550035 09/01/2023 Shija Prakash 1613001008WL067173 Shija Prakash 00415 SBIN0070245 1228 1228 Processed 01/02/2023 8306912338 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG23090120231550037 09/01/2023 Sudarsanan Prabhakaran 1613001008WL067173 Sudarsanan Prabhakaran 00415 SBIN0070245 1228 1228 Processed 01/02/2023 8306912339 SUDARSANAN P FEDERAL BANK(607165)
SubTotal 3991 3991
32 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG23090120231550016 09/01/2023 Sheeja. S 1613001008WL067173 Sheeja. S 00462 UCBA0001489 1535 1535 Processed 01/02/2023 8306912322 SHEEJA S UCO BANK(607066)
33 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG23090120231550025 09/01/2023 Ajitha. S 1613001008WL067173 Ajitha. S 00462 UCBA0001489 307 307 Processed 01/02/2023 8306912321 AJITHA S UCO BANK(607066)
SubTotal 1842 1842
Total 40524 40524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090123APB_FTO_925926 Canara Bank CNRB0002856 ANCHAL 4298
2 Anchal KL1613001008_090123APB_FTO_925926 Central Bank of India CBIN0282871 BHARATHIPURAM 11359
3 Anchal KL1613001008_090123APB_FTO_925926 Central Bank of India CBIN0282871 Kanjuvayal 2149
4 Anchal KL1613001008_090123APB_FTO_925926 Indian Bank IDIB000A146 ANCHAL 2763
5 Anchal KL1613001008_090123APB_FTO_925926 South Indian Bank SIBL0000192 YEROOR 12587
6 Anchal KL1613001008_090123APB_FTO_925926 South Indian Bank SIBL0000482 ANCHAL 1535
7 Anchal KL1613001008_090123APB_FTO_925926 State Bank Of India SBIN0070245 ANCHAL 3991
8 Anchal KL1613001008_090123APB_FTO_925926 UCO Bank UCBA0001489 anchal 1842

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