Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170823APB_FTO_409575
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24170820230821601 17/08/2023 Sasikala.K 1613001008WL033803 Sasikala.K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797119321 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24170820230821604 17/08/2023 Sobhana.B 1613001008WL033803 Sobhana.B 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797119322 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24170820230821622 17/08/2023 GIRIJA A 1613001008WL033803 GIRIJA A 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5797119327 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24170820230821597 17/08/2023 REMANI B 1613001008WL033803 REMANI B 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5797119317 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24170820230821627 17/08/2023 RESMI RS 1613001008WL033803 RESMI RS 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5797119316 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
6 Anchal KL-13-001-008-014/496
(Yeroor) 		1613001008NRG24170820230821613 17/08/2023 Sathyabhama 1613001008WL033803 Sathyabhama 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797119319 SATHYABHAMA . FEDERAL BANK(607165)
7 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24170820230821615 17/08/2023 Vasanthi 1613001008WL033803 Vasanthi 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5797119318 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24170820230821626 17/08/2023 Krishnan kutty 1613001008WL033803 Krishnan kutty 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5797119329 Mr. Krishnan Kutty INDIAN BANK(607105)
SubTotal 1998 1998
9 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24170820230821620 17/08/2023 BINDHU RAJENDRAN 1613001008WL033803 BINDHU RAJENDRAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797119320 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
10 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24170820230821599 17/08/2023 Sushama. L 1613001008WL033803 Sushama. L 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797119301 SUSHAMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/159
(Yeroor) 		1613001008NRG24170820230821600 17/08/2023 SUKESINI. N 1613001008WL033803 SUKESINI. N 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797119303 SUKESINI N SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24170820230821603 17/08/2023 Sreeja 1613001008WL033803 Sreeja 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119310 SREEJA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24170820230821602 17/08/2023 SWAMINATHAN 1613001008WL033803 SWAMINATHAN 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119307 SWAMINATHAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24170820230821605 17/08/2023 Jalaja.V 1613001008WL033803 Jalaja.V 00409 SIBL0000192 999 999 Processed 21/09/2023 5797119305 JALAJA KUMARI V CANARA BANK(508532)
15 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24170820230821606 17/08/2023 RAJAKI AMMA 1613001008WL033803 RAJAKI AMMA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119311 RAJAKI AMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-008-014/25
(Yeroor) 		1613001008NRG24170820230821607 17/08/2023 Lathika.C 1613001008WL033803 Lathika.C 00409 SIBL0000192 999 999 Processed 21/09/2023 5797119306 LATHIKA C SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/26
(Yeroor) 		1613001008NRG24170820230821608 17/08/2023 Ambika.B 1613001008WL033803 Ambika.B 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797119309 AMBIKA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/32
(Yeroor) 		1613001008NRG24170820230821609 17/08/2023 Anithakumari 1613001008WL033803 Anithakumari 00409 SIBL0000192 999 999 Processed 21/09/2023 5797119304 ANITHA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24170820230821610 17/08/2023 Akshara JS 1613001008WL033803 Akshara JS 00409 SIBL0000192 999 999 Processed 21/09/2023 5797119315 AKSHARA J S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24170820230821612 17/08/2023 THANKAMANI. S 1613001008WL033803 THANKAMANI. S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119302 THANKAMANI S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/50
(Yeroor) 		1613001008NRG24170820230821614 17/08/2023 Sheeja Biju 1613001008WL033803 Sheeja Biju 00409 SIBL0000192 666 666 Processed 21/09/2023 5797119295 SHEEJA BIJU SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24170820230821616 17/08/2023 Rini Mol 1613001008WL033803 Rini Mol 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119314 RINIMOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24170820230821617 17/08/2023 VIJAYAKUMARY.K.B 1613001008WL033803 VIJAYAKUMARY.K.B 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119299 VIJAYAKUMARI UCO BANK(607066)
24 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24170820230821619 17/08/2023 Ambili 1613001008WL033803 Ambili 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797119300 AMBILI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24170820230821621 17/08/2023 VIJAYADHARAN 1613001008WL033803 VIJAYADHARAN 00409 SIBL0000192 999 999 Processed 21/09/2023 5797119313 VIJAYADHARAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-014/606
(Yeroor) 		1613001008NRG24170820230821624 17/08/2023 Sreeja S 1613001008WL033803 Sreeja S 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5797119298 Sreeja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24170820230821625 17/08/2023 Saraswathi Amma.L 1613001008WL033803 Saraswathi Amma.L 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797119308 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-014/657
(Yeroor) 		1613001008NRG24170820230821628 17/08/2023 Krishna M 1613001008WL033803 Krishna M 00409 SIBL0000192 666 666 Processed 21/09/2023 5797119312 KRISHNA M SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/133
(Yeroor) 		1613001008NRG24170820230821630 17/08/2023 Sheeja. P 1613001008WL033803 Sheeja. P 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797119297 Mrs. SHEEJA P CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24170820230821631 17/08/2023 SASIDHARAN NAIR 1613001008WL033803 SASIDHARAN NAIR 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797119296 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 30969 30969
31 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24170820230821598 17/08/2023 PRASANNA 1613001008WL033803 PRASANNA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797119323 PRASANNA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24170820230821618 17/08/2023 Sreelatha 1613001008WL033803 Sreelatha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797119324 SREELETHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Anchal KL-13-001-008-014/46
(Yeroor) 		1613001008NRG24170820230821611 17/08/2023 PUSHPA 1613001008WL033803 PUSHPA 00415 SBIN0017230 1332 1332 Processed 22/09/2023 5797119325 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-014/673
(Yeroor) 		1613001008NRG24170820230821629 17/08/2023 NG Siji 1613001008WL033803 NG Siji 00415 SBIN0017230 999 999 Processed 21/09/2023 5797119326 SIJI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
35 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24170820230821623 17/08/2023 LALITHA K 1613001008WL033803 LALITHA K 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5797119328 LALITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170823APB_FTO_409575 Central Bank of India CBIN0282871 BHARATHIPURAM 3663
2 Anchal KL1613001008_170823APB_FTO_409575 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001008_170823APB_FTO_409575 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Anchal KL1613001008_170823APB_FTO_409575 Federal Bank FDRL0001032 ANCHAL 3663
5 Anchal KL1613001008_170823APB_FTO_409575 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_170823APB_FTO_409575 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
7 Anchal KL1613001008_170823APB_FTO_409575 South Indian Bank SIBL0000192 YEROOR 30969
8 Anchal KL1613001008_170823APB_FTO_409575 State Bank Of India SBIN0012880 PANACHAVILA 3663
9 Anchal KL1613001008_170823APB_FTO_409575 State Bank Of India SBIN0017230 ANCHAL 2331
10 Anchal KL1613001008_170823APB_FTO_409575 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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