Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_264475
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24030720230495969 03/07/2023 SANTHAKUMARI 1613001008WL020684 SANTHAKUMARI 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376185740 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24030720230495970 03/07/2023 OMANAYAMMA 1613001008WL020684 OMANAYAMMA 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376185749 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24030720230495971 03/07/2023 Radhamma. S 1613001008WL020684 Radhamma. S 00089 CBIN0282871 999 999 Processed 13/07/2023 3376185747 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24030720230495979 03/07/2023 CHANDRASEKHARAN PILLAI 1613001008WL020684 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 999 999 Processed 13/07/2023 3376185745 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24030720230495978 03/07/2023 JAGADAMMA. P 1613001008WL020684 JAGADAMMA. P 00089 CBIN0282871 666 666 Processed 13/07/2023 3376185744 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24030720230495983 03/07/2023 ANANDAM S 1613001008WL020684 ANANDAM S 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376185739 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/30
(Yeroor) 		1613001008NRG24030720230495984 03/07/2023 SHAILAJA A 1613001008WL020684 SHAILAJA A 00089 CBIN0282871 999 999 Processed 13/07/2023 3376185741 MRS SHAILAJA A STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24030720230495993 03/07/2023 SUSEELA B 1613001008WL020684 SUSEELA B 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376185742 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24030720230495994 03/07/2023 DEEPA S PILLAI 1613001008WL020684 DEEPA S PILLAI 00089 CBIN0282871 999 999 Processed 13/07/2023 3376185737 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24030720230495999 03/07/2023 Aneesa. S 1613001008WL020684 Aneesa. S 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376185746 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24030720230496001 03/07/2023 RETHNAMMA K 1613001008WL020684 RETHNAMMA K 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376185743 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
12 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24030720230496002 03/07/2023 JAYASREE S 1613001008WL020684 JAYASREE S 00089 CBIN0283444 1332 1332 Processed 13/07/2023 3376185750 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
13 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24030720230495987 03/07/2023 LIJI R 1613001008WL020684 LIJI R 00114 YESB0KLMDCB 333 333 Processed 13/07/2023 3376185733 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24030720230495988 03/07/2023 SHOBHANA S 1613001008WL020684 SHOBHANA S 00114 YESB0KLMDCB 999 999 Processed 13/07/2023 3376185732 MRS SSOBHANA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24030720230495991 03/07/2023 VIJI V 1613001008WL020684 VIJI V 00114 YESB0KLMDCB 1332 1332 Processed 13/07/2023 3376185734 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
16 Anchal KL-13-001-008-015/336
(Yeroor) 		1613001008NRG24030720230495990 03/07/2023 BINDU K 1613001008WL020684 BINDU K 00176 IDIB000A146 1332 1332 Processed 13/07/2023 3376185751 Mrs. BINDU . K INDIAN BANK(607105)
SubTotal 1332 1332
17 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24030720230495972 03/07/2023 VISWANADHA PILLAI 1613001008WL020684 VISWANADHA PILLAI 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185728 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24030720230495973 03/07/2023 Shylakumari 1613001008WL020684 Shylakumari 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185724 SHYLA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24030720230495974 03/07/2023 Sushamma 1613001008WL020684 Sushamma 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185725 MRS SUSHAMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24030720230495975 03/07/2023 Sathi.S 1613001008WL020684 Sathi.S 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185726 SATHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24030720230495976 03/07/2023 Shylaja 1613001008WL020684 Shylaja 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185718 SHYLAJA R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24030720230495977 03/07/2023 BINDHU 1613001008WL020684 BINDHU 00409 SIBL0000192 999 999 Processed 13/07/2023 3376185722 BINDHU . INDUSIND BANK(607189)
23 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24030720230495980 03/07/2023 SHEELA 1613001008WL020684 SHEELA 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185731 SHEELA CANARA BANK(508532)
24 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24030720230495985 03/07/2023 KEERTHI B 1613001008WL020684 KEERTHI B 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185730 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-015/334
(Yeroor) 		1613001008NRG24030720230495989 03/07/2023 PUSHPAMANI D 1613001008WL020684 PUSHPAMANI D 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185723 PUSHPAMANI D SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24030720230495992 03/07/2023 SREEDEVI 1613001008WL020684 SREEDEVI 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185727 SREEDEVI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24030720230495995 03/07/2023 Sadusha 1613001008WL020684 Sadusha 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185719 SADUSHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24030720230495997 03/07/2023 DIVYASREE 1613001008WL020684 DIVYASREE 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185721 DIVYASREE S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24030720230495998 03/07/2023 CHITHRA S 1613001008WL020684 CHITHRA S 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185729 CHITHRA S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24030720230496000 03/07/2023 Vasantha Kumari.O 1613001008WL020684 Vasantha Kumari.O 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376185720 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 18315 18315
31 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24030720230495981 03/07/2023 MANIKANTAN PILLAI 1613001008WL020684 MANIKANTAN PILLAI 00415 SBIN0012880 999 999 Processed 13/07/2023 3376185738 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24030720230495982 03/07/2023 USHAKUMARI 1613001008WL020684 USHAKUMARI 00415 SBIN0012880 999 999 Processed 13/07/2023 3376185735 MRS USHAKUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24030720230495996 03/07/2023 SYAMALA B 1613001008WL020684 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 13/07/2023 3376185748 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24030720230495986 03/07/2023 BINDU S 1613001008WL020684 BINDU S 00415 SBIN0017230 1332 1332 Processed 13/07/2023 3376185736 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_264475 Central Bank of India CBIN0282871 BHARATHIPURAM 11322
2 Anchal KL1613001008_030723APB_FTO_264475 Central Bank of India CBIN0282871 Kanjuvayal 1332
3 Anchal KL1613001008_030723APB_FTO_264475 Central Bank of India CBIN0283444 ANCHAL 1332
4 Anchal KL1613001008_030723APB_FTO_264475 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Anchal KL1613001008_030723APB_FTO_264475 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001008_030723APB_FTO_264475 South Indian Bank SIBL0000192 YEROOR 18315
7 Anchal KL1613001008_030723APB_FTO_264475 State Bank Of India SBIN0012880 PANACHAVILA 3330
8 Anchal KL1613001008_030723APB_FTO_264475 State Bank Of India SBIN0017230 ANCHAL 1332

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