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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_191023APB_FTO_608737
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-13-001-008-014/511
(Yeroor) 		1613001008NRG24191020231258193 19/10/2023 GEETHAKUMARY 1613001008WL052809 GEETHAKUMARY 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021563523 GEETHAKUMARI CANARA BANK(508532)
2 Anchal KL-13-001-008-014/558
(Yeroor) 		1613001008NRG24191020231258196 19/10/2023 VALSALA 1613001008WL052809 VALSALA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021563522 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Anchal KL-13-001-008-014/12
(Yeroor) 		1613001008NRG24191020231258184 19/10/2023 Yesoda T 1613001008WL052809 Yesoda T 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021563521 MRS YASODA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24191020231258186 19/10/2023 Sudharma.S 1613001008WL052809 Sudharma.S 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021563524 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24191020231258200 19/10/2023 OMANA S 1613001008WL052809 OMANA S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021563525 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
6 Anchal KL-13-001-008-014/593
(Yeroor) 		1613001008NRG24191020231258198 19/10/2023 RENJU KR 1613001008WL052809 RENJU KR 00114 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8021563516 RENJU KR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
7 Anchal KL-13-002-004-021/49
(Yeroor) 		1613001008NRG24191020231258203 19/10/2023 OMANA C 1613001008WL052809 OMANA C 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021563517 Mrs. OMANA INDIAN BANK(607105)
SubTotal 1998 1998
8 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24191020231258182 19/10/2023 Ambika.C 1613001008WL052809 Ambika.C 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021563513 AMBIKA C SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24191020231258183 19/10/2023 BABY GIRIJA 1613001008WL052809 BABY GIRIJA 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8021563512 BABY GIRIJA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/143
(Yeroor) 		1613001008NRG24191020231258185 19/10/2023 Radha S 1613001008WL052809 Radha S 00409 SIBL0000192 1998 1998 Processed 28/11/2023 8021563505 Radha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24191020231258187 19/10/2023 Lalitha C 1613001008WL052809 Lalitha C 00409 SIBL0000192 666 666 Processed 27/11/2023 8021563507 LALITHA C SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24191020231258188 19/10/2023 Sudharma.T 1613001008WL052809 Sudharma.T 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021563510 SUDHARMMA T SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24191020231258189 19/10/2023 SULEKHA 1613001008WL052809 SULEKHA 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021563504 SULEKHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24191020231258190 19/10/2023 Sreedevi. S 1613001008WL052809 Sreedevi. S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021563509 SREEDEVI S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24191020231258191 19/10/2023 USHA MURALI 1613001008WL052809 USHA MURALI 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8021563506 USHA MURALI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24191020231258192 19/10/2023 Udayakumari 1613001008WL052809 Udayakumari 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021563514 UDAYAKUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/55
(Yeroor) 		1613001008NRG24191020231258194 19/10/2023 LEELA.C 1613001008WL052809 LEELA.C 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021563508 LEELA C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24191020231258195 19/10/2023 Sreekala K 1613001008WL052809 Sreekala K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021563515 SREEKALA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/9
(Yeroor) 		1613001008NRG24191020231258199 19/10/2023 ANJU 1613001008WL052809 ANJU 00409 SIBL0000192 999 999 Processed 27/11/2023 8021563511 ANJU SOUTH INDIAN BANK(607167)
SubTotal 20313 20313
20 Anchal KL-13-001-008-014/567
(Yeroor) 		1613001008NRG24191020231258197 19/10/2023 Raji 1613001008WL052809 Raji 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021563518 RAJI UCO BANK(607066)
21 Anchal KL-13-001-008-015/653
(Yeroor) 		1613001008NRG24191020231258201 19/10/2023 BINDHU 1613001008WL052809 BINDHU 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021563520 BINDHU UCO BANK(607066)
22 Anchal KL-13-001-008-015/658
(Yeroor) 		1613001008NRG24191020231258202 19/10/2023 NEETHU KRISHNAN 1613001008WL052809 NEETHU KRISHNAN 00462 UCBA0001489 999 999 Processed 27/11/2023 8021563519 NEETHU KRISHNAN UCO BANK(607066)
SubTotal 4995 4995
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_191023APB_FTO_608737 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001008_191023APB_FTO_608737 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
3 Anchal KL1613001008_191023APB_FTO_608737 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_191023APB_FTO_608737 Indian Bank IDIB000I003 ITTIVA 1998
5 Anchal KL1613001008_191023APB_FTO_608737 South Indian Bank SIBL0000192 YEROOR 20313
6 Anchal KL1613001008_191023APB_FTO_608737 UCO Bank UCBA0001489 ANCHAL 4995

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