Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_251022APB_FTO_612558
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-13-001-008-002/17
(Yeroor) 		1613001008NRG23251020220905712 25/10/2022 VISHNU SUGANTHA R 1613001008WL043952 VISHNU SUGANTHA R 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7193266435 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-002/30
(Yeroor) 		1613001008NRG23251020220905715 25/10/2022 LALITHAMMA K 1613001008WL043952 LALITHAMMA K 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7193266438 Mrs. LALITHA AMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG23251020220905716 25/10/2022 LALITHA MANI B 1613001008WL043952 LALITHA MANI B 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7193266437 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG23251020220905717 25/10/2022 SINDHU. R 1613001008WL043952 SINDHU. R 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7193266436 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/536
(Yeroor) 		1613001008NRG23251020220905725 25/10/2022 Salini 1613001008WL043952 Salini 00089 CBIN0282871 1244 1244 Processed 14/12/2022 7193266440 Mrs. SALINI P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG23251020220905728 25/10/2022 Lekshmi 1613001008WL043952 Lekshmi 00089 CBIN0282871 933 933 Processed 14/12/2022 7193266434 Mrs. Lakshmi . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/74
(Yeroor) 		1613001008NRG23251020220905739 25/10/2022 SUJA CHANDRA BAU 1613001008WL043952 SUJA CHANDRA BAU 00089 CBIN0282871 1244 1244 Processed 14/12/2022 7193266433 Mrs. SUJA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/17
(Yeroor) 		1613001008NRG23251020220905741 25/10/2022 VIJAYAMMA P 1613001008WL043952 VIJAYAMMA P 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7193266432 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 11196 11196
9 Anchal KL-13-001-008-002/14
(Yeroor) 		1613001008NRG23251020220905711 25/10/2022 MATHAI S 1613001008WL043952 MATHAI S 00176 IDIB000A146 1244 1244 Processed 14/12/2022 7193266444 Mr. MATHAI S INDIAN BANK(607105)
10 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG23251020220905727 25/10/2022 Sumi V 1613001008WL043952 Sumi V 00176 IDIB000A146 1555 1555 Processed 14/12/2022 7193266443 Mrs. SUMI V INDIAN BANK(607105)
11 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG23251020220905733 25/10/2022 R RADHIKA. 1613001008WL043952 R RADHIKA. 00176 IDIB000A146 1244 1244 Processed 14/12/2022 7193266442 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 4043 4043
12 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG23251020220905721 25/10/2022 Sathi C 1613001008WL043952 Sathi C 00409 SIBL0000192 1244 1244 Processed 14/12/2022 7193266428 SATHI C SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-002/426
(Yeroor) 		1613001008NRG23251020220905722 25/10/2022 Sakunthala 1613001008WL043952 Sakunthala 00409 SIBL0000192 1555 1555 Processed 14/12/2022 7193266429 SAKUNTHALA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG23251020220905723 25/10/2022 SUJA SHIBU 1613001008WL043952 SUJA SHIBU 00409 SIBL0000192 1555 1555 Processed 14/12/2022 7193266430 SUJA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG23251020220905724 25/10/2022 Suseela Vijayan 1613001008WL043952 Suseela Vijayan 00409 SIBL0000192 1555 1555 Processed 14/12/2022 7193266427 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 5909 5909
16 Anchal KL-13-001-008-002/549
(Yeroor) 		1613001008NRG23251020220905726 25/10/2022 Sreevalli 1613001008WL043952 Sreevalli 00415 SBIN0007623 933 933 Processed 14/12/2022 7193266439 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 933 933
17 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG23251020220905730 25/10/2022 Sarada 1613001008WL043952 Sarada 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193266431 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG23251020220905708 25/10/2022 SAFIYA BEEVI. I 1613001008WL043952 SAFIYA BEEVI. I 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266441 SAFIYA FEDERAL BANK(607165)
19 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG23251020220905709 25/10/2022 Pathrose 1613001008WL043952 Pathrose 00415 SBIN0070245 622 622 Processed 14/12/2022 7193266452 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/138
(Yeroor) 		1613001008NRG23251020220905710 25/10/2022 Janamma 1613001008WL043952 Janamma 00415 SBIN0070245 933 933 Processed 14/12/2022 7193266446 MRS JANAMMA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/27
(Yeroor) 		1613001008NRG23251020220905714 25/10/2022 JULY VARGHESE 1613001008WL043952 JULY VARGHESE 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266447 MRS JULY GEEVARGHESE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG23251020220905718 25/10/2022 KUNJAMMA LUKOSE 1613001008WL043952 KUNJAMMA LUKOSE 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266445 MRS KUNJAMMA LUKOSE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/37
(Yeroor) 		1613001008NRG23251020220905719 25/10/2022 LUKOSE. G 1613001008WL043952 LUKOSE. G 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266449 MR LUKOSE G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/40
(Yeroor) 		1613001008NRG23251020220905720 25/10/2022 KAMALAMMA. L 1613001008WL043952 KAMALAMMA. L 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266448 MRS KAMALAMMA L STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG23251020220905738 25/10/2022 RADHAMANY. B 1613001008WL043952 RADHAMANY. B 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266450 MRS RADHAMANY B STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG23251020220905740 25/10/2022 USHAKUMARY P 1613001008WL043952 USHAKUMARY P 00415 SBIN0070245 1555 1555 Processed 14/12/2022 7193266451 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 12440 12440
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_251022APB_FTO_612558 Central Bank of India CBIN0282871 BHARATHIPURAM 11196
2 Anchal KL1613001008_251022APB_FTO_612558 Indian Bank IDIB000A146 ANCHAL 4043
3 Anchal KL1613001008_251022APB_FTO_612558 South Indian Bank SIBL0000192 YEROOR 5909
4 Anchal KL1613001008_251022APB_FTO_612558 State Bank Of India SBIN0007623 KARAVALOOR 933
5 Anchal KL1613001008_251022APB_FTO_612558 State Bank Of India SBIN0012880 PANACHAVILA 1555
6 Anchal KL1613001008_251022APB_FTO_612558 State Bank Of India SBIN0070245 ANCHAL 12440

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