Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250123APB_FTO_992146
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-13-001-008-001/146
(Yeroor) 		1613001008NRG23250120231690546 25/01/2023 LAIJA R 1613001008WL072077 LAIJA R 00078 CNRB0002856 933 933 Processed 04/02/2023 8467651717 LAIJA R CANARA BANK(508532)
SubTotal 933 933
2 Anchal KL-13-001-008-001/529
(Yeroor) 		1613001008NRG23250120231690563 25/01/2023 SYAMALA SAHADEVAN 1613001008WL072077 SYAMALA SAHADEVAN 00127 FDRL0001032 1866 1866 Processed 04/02/2023 8467651716 SHYAMALA SAHADEVAN FEDERAL BANK(607165)
SubTotal 1866 1866
3 Anchal KL-13-001-008-001/121
(Yeroor) 		1613001008NRG23250120231690543 25/01/2023 K. PUSHPAVALLY 1613001008WL072077 K. PUSHPAVALLY 00176 IDIB000A146 311 311 Processed 04/02/2023 8467651733 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/122
(Yeroor) 		1613001008NRG23250120231690544 25/01/2023 V. SUNITHA 1613001008WL072077 V. SUNITHA 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651730 Mrs. V SUNITHA INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/145
(Yeroor) 		1613001008NRG23250120231690545 25/01/2023 S. OMANA 1613001008WL072077 S. OMANA 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651729 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG23250120231690547 25/01/2023 D. Rajamma 1613001008WL072077 D. Rajamma 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651731 Mrs. D RAJAMMA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG23250120231690548 25/01/2023 Shaji Babu. C 1613001008WL072077 Shaji Babu. C 00176 IDIB000A146 933 933 Processed 04/02/2023 8467651735 SHAJI BABU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-001/158
(Yeroor) 		1613001008NRG23250120231690549 25/01/2023 K. INDIRA 1613001008WL072077 K. INDIRA 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651726 Mrs. Indira INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/167
(Yeroor) 		1613001008NRG23250120231690550 25/01/2023 ASHA. T 1613001008WL072077 ASHA. T 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651723 MR ASHA UNNI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-001/177
(Yeroor) 		1613001008NRG23250120231690551 25/01/2023 C. VALASALA 1613001008WL072077 C. VALASALA 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651732 Mrs. C VALSALA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/231
(Yeroor) 		1613001008NRG23250120231690552 25/01/2023 SANTHA.R 1613001008WL072077 SANTHA.R 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651728 Mrs. Santha S INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG23250120231690553 25/01/2023 N. USHA 1613001008WL072077 N. USHA 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651727 Mrs. Usha USHA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/234
(Yeroor) 		1613001008NRG23250120231690554 25/01/2023 C. KAMALAKSHI 1613001008WL072077 C. KAMALAKSHI 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651725 Mrs. Kamalakshi INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/258
(Yeroor) 		1613001008NRG23250120231690556 25/01/2023 K. P. SUMATHYKUTTY 1613001008WL072077 K. P. SUMATHYKUTTY 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651734 Mrs. Sumathi Kutty K P INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/263
(Yeroor) 		1613001008NRG23250120231690557 25/01/2023 R. Prameela 1613001008WL072077 R. Prameela 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651724 Mrs. R PRAMEELA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG23250120231690559 25/01/2023 Soman D 1613001008WL072077 Soman D 00176 IDIB000A146 1244 1244 Processed 04/02/2023 8467651738 Mr. Soman D INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/489
(Yeroor) 		1613001008NRG23250120231690562 25/01/2023 RASEENA BEEVI 1613001008WL072077 RASEENA BEEVI 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651737 Mrs. Raseenabeevi INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/556
(Yeroor) 		1613001008NRG23250120231690566 25/01/2023 RAGHU 1613001008WL072077 RAGHU 00176 IDIB000A146 933 933 Processed 04/02/2023 8467651741 Mr. Raghu INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/571
(Yeroor) 		1613001008NRG23250120231690567 25/01/2023 SALINI S 1613001008WL072077 SALINI S 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651742 Mrs. Salini INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/577
(Yeroor) 		1613001008NRG23250120231690568 25/01/2023 Usha 1613001008WL072077 Usha 00176 IDIB000A146 1866 1866 Processed 04/02/2023 8467651740 Mrs. USHA O INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/66
(Yeroor) 		1613001008NRG23250120231690575 25/01/2023 Vimala.T.S 1613001008WL072077 Vimala.T.S 00176 IDIB000A146 1244 1244 Processed 04/02/2023 8467651736 Mrs. VIMALA . INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG23250120231690576 25/01/2023 Aswathy A 1613001008WL072077 Aswathy A 00176 IDIB000A146 1555 1555 Processed 04/02/2023 8467651739 Mrs. ASWATHY A INDIAN BANK(607105)
SubTotal 30167 30167
23 Anchal KL-13-001-008-001/604
(Yeroor) 		1613001008NRG23250120231690570 25/01/2023 DEEPTHI V 1613001008WL072077 DEEPTHI V 00409 SIBL0000173 1555 1555 Processed 04/02/2023 8467651715 DEEPTHI V SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
24 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG23250120231690560 25/01/2023 SHEMEENA 1613001008WL072077 SHEMEENA 00415 SBIN0007623 1866 1866 Processed 04/02/2023 8467651722 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1866 1866
25 Anchal KL-13-001-008-001/609
(Yeroor) 		1613001008NRG23250120231690571 25/01/2023 SUNITHA 1613001008WL072077 SUNITHA 00415 SBIN0012880 1866 1866 Processed 04/02/2023 8467651721 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
26 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG23250120231690555 25/01/2023 Sajitha.S 1613001008WL072077 Sajitha.S 00462 UCBA0001489 1866 1866 Processed 04/02/2023 8467651718 SAJITHA.S UCO BANK(607066)
27 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG23250120231690558 25/01/2023 SOBHANA 1613001008WL072077 SOBHANA 00462 UCBA0001489 1866 1866 Processed 04/02/2023 8467651719 SOBHANA S UCO BANK(607066)
28 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG23250120231690561 25/01/2023 SARADA 1613001008WL072077 SARADA 00462 UCBA0001489 1866 1866 Processed 04/02/2023 8467651720 SARADA UCO BANK(607066)
SubTotal 5598 5598
Total 43851 43851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250123APB_FTO_992146 Canara Bank CNRB0002856 ANCHAL 933
2 Anchal KL1613001008_250123APB_FTO_992146 Federal Bank FDRL0001032 ANCHAL 1866
3 Anchal KL1613001008_250123APB_FTO_992146 Indian Bank IDIB000A146 ANCHAL 30167
4 Anchal KL1613001008_250123APB_FTO_992146 South Indian Bank SIBL0000173 PIRAVANTHUR 1555
5 Anchal KL1613001008_250123APB_FTO_992146 State Bank Of India SBIN0007623 KARAVALOOR 1866
6 Anchal KL1613001008_250123APB_FTO_992146 State Bank Of India SBIN0012880 PANACHAVILA 1866
7 Anchal KL1613001008_250123APB_FTO_992146 UCO Bank UCBA0001489 ANCHAL 5598

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