Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310723APB_FTO_347057
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-13-001-008-010/11
(Yeroor) 		1613001008NRG24310720230670681 31/07/2023 S. ELSYKUTTY 1613001008WL028027 S. ELSYKUTTY 00089 CBIN0282871 325 325 Processed 04/08/2023 4173473144 Mrs. ELCY KUTTY CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-010/122
(Yeroor) 		1613001008NRG24310720230670682 31/07/2023 OMANA 1613001008WL028027 OMANA 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473158 Mrs. OMANA PRASAD CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/125
(Yeroor) 		1613001008NRG24310720230670683 31/07/2023 AMBILI B 1613001008WL028027 AMBILI B 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473143 Ms. AMBILI B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/13
(Yeroor) 		1613001008NRG24310720230670684 31/07/2023 Valsamma Thomus 1613001008WL028027 Valsamma Thomus 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473147 Mrs. VALSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/142
(Yeroor) 		1613001008NRG24310720230670686 31/07/2023 Subhadra 1613001008WL028027 Subhadra 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473150 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/148
(Yeroor) 		1613001008NRG24310720230670687 31/07/2023 Omanayamma. G 1613001008WL028027 Omanayamma. G 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473149 Mrs. OMANA AMMA.S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/157
(Yeroor) 		1613001008NRG24310720230670688 31/07/2023 Sudha. D 1613001008WL028027 Sudha. D 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473160 Mrs. Sudha D CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/16
(Yeroor) 		1613001008NRG24310720230670689 31/07/2023 OMANA KOSHY 1613001008WL028027 OMANA KOSHY 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473146 OMANA KOSHY UCO BANK(607066)
9 Anchal KL-13-001-008-010/17
(Yeroor) 		1613001008NRG24310720230670690 31/07/2023 PODICHI 1613001008WL028027 PODICHI 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473161 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/18
(Yeroor) 		1613001008NRG24310720230670691 31/07/2023 THANKAMMA DANIEL 1613001008WL028027 THANKAMMA DANIEL 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473148 THANKAMMA DANIEL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/208
(Yeroor) 		1613001008NRG24310720230670692 31/07/2023 USHA R 1613001008WL028027 USHA R 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473159 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/28
(Yeroor) 		1613001008NRG24310720230670693 31/07/2023 KAMALAKSHI. S 1613001008WL028027 KAMALAKSHI. S 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473152 Mrs. KAMALAKSHI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/310
(Yeroor) 		1613001008NRG24310720230670694 31/07/2023 Radhamani J 1613001008WL028027 Radhamani J 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473175 Mrs. RADHAMANI J CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/322
(Yeroor) 		1613001008NRG24310720230670695 31/07/2023 Saramma Binupappachan 1613001008WL028027 Saramma Binupappachan 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473167 Mrs. SARAMMA BINU PAPPAACHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/327
(Yeroor) 		1613001008NRG24310720230670696 31/07/2023 Leela K 1613001008WL028027 Leela K 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473165 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/328
(Yeroor) 		1613001008NRG24310720230670697 31/07/2023 SUJA 1613001008WL028027 SUJA 00089 CBIN0282871 325 325 Processed 04/08/2023 4173473164 Mrs. SUJA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/328
(Yeroor) 		1613001008NRG24310720230670698 31/07/2023 SUSEELA 1613001008WL028027 SUSEELA 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473169 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/329
(Yeroor) 		1613001008NRG24310720230670699 31/07/2023 SHEELA 1613001008WL028027 SHEELA 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473166 Mrs. SHEELA SHEELA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/33
(Yeroor) 		1613001008NRG24310720230670700 31/07/2023 VILASINI AMMA. G 1613001008WL028027 VILASINI AMMA. G 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473153 Mrs. VILASINI YAMMA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/332
(Yeroor) 		1613001008NRG24310720230670701 31/07/2023 SUNU JACOB 1613001008WL028027 SUNU JACOB 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473151 SUNU JACOB FEDERAL BANK(607165)
21 Anchal KL-13-001-008-010/34
(Yeroor) 		1613001008NRG24310720230670702 31/07/2023 SUSEELAMMA. D 1613001008WL028027 SUSEELAMMA. D 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473157 Mrs. SUSEELAMMA D CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/35
(Yeroor) 		1613001008NRG24310720230670703 31/07/2023 OMANA. S 1613001008WL028027 OMANA. S 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473156 Mrs. OMANA J CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/464
(Yeroor) 		1613001008NRG24310720230670704 31/07/2023 USHA 1613001008WL028027 USHA 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473173 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/472
(Yeroor) 		1613001008NRG24310720230670705 31/07/2023 Ajayakumary P 1613001008WL028027 Ajayakumary P 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473155 Mrs. AJAYA KUMARI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-010/475
(Yeroor) 		1613001008NRG24310720230670707 31/07/2023 LALITHA 1613001008WL028027 LALITHA 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473168 Mrs. LALITHA T CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24310720230670710 31/07/2023 PRAMEELA KUMARY 1613001008WL028027 PRAMEELA KUMARY 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473174 Mrs. PRAMEELA KUMARY CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24310720230670709 31/07/2023 SUKUMARA KURUP 1613001008WL028027 SUKUMARA KURUP 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473163 Mr. SUKUMARA KURUP CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-010/495
(Yeroor) 		1613001008NRG24310720230670711 31/07/2023 THANKAMANI 1613001008WL028027 THANKAMANI 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473170 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-010/503
(Yeroor) 		1613001008NRG24310720230670712 31/07/2023 Mini Chackochan 1613001008WL028027 Mini Chackochan 00089 CBIN0282871 325 325 Processed 04/08/2023 4173473145 MRS MINI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-010/556
(Yeroor) 		1613001008NRG24310720230670715 31/07/2023 SUJA 1613001008WL028027 SUJA 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473171 SUJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-008-010/562
(Yeroor) 		1613001008NRG24310720230670716 31/07/2023 Radha S 1613001008WL028027 Radha S 00089 CBIN0282871 325 325 Processed 04/08/2023 4173473177 Mrs. RADHA S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-008-010/595
(Yeroor) 		1613001008NRG24310720230670718 31/07/2023 CHITRA V 1613001008WL028027 CHITRA V 00089 CBIN0282871 650 650 Processed 04/08/2023 4173473176 Mrs. CHITRA V CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-008-010/613
(Yeroor) 		1613001008NRG24310720230670719 31/07/2023 PRASANNA 1613001008WL028027 PRASANNA 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473172 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-008-010/9
(Yeroor) 		1613001008NRG24310720230670722 31/07/2023 CHANDRIKA MOHAN 1613001008WL028027 CHANDRIKA MOHAN 00089 CBIN0282871 975 975 Processed 04/08/2023 4173473154 Mrs. CHANDRIKA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
35 Anchal KL-13-001-008-010/134
(Yeroor) 		1613001008NRG24310720230670685 31/07/2023 Thankamma Varghese 1613001008WL028027 Thankamma Varghese 00409 SIBL0000192 975 975 Processed 04/08/2023 4173473139 THANKAMMA VARGHESE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-010/474
(Yeroor) 		1613001008NRG24310720230670706 31/07/2023 Sunitha 1613001008WL028027 Sunitha 00409 SIBL0000192 975 975 Processed 04/08/2023 4173473141 SUNITHA SOUTH INDIAN BANK(607167)
37 Anchal KL-13-001-008-010/480
(Yeroor) 		1613001008NRG24310720230670708 31/07/2023 Kavitha 1613001008WL028027 Kavitha 00409 SIBL0000192 975 975 Processed 04/08/2023 4173473140 KAVITHA WO BIJU KUMAR KERALA GRAMIN BANK(607476)
SubTotal 2925 2925
38 Anchal KL-13-001-008-010/615
(Yeroor) 		1613001008NRG24310720230670720 31/07/2023 ASWATHY C V 1613001008WL028027 ASWATHY C V 00415 SBIN0017230 325 325 Processed 04/08/2023 4173473142 MRS ASWATHY C V STATE BANK OF INDIA(508548)
SubTotal 325 325
39 Anchal KL-13-001-008-010/554
(Yeroor) 		1613001008NRG24310720230670714 31/07/2023 RREJANIKUMAY 1613001008WL028027 RREJANIKUMAY 00415 SBIN0070245 975 975 Processed 04/08/2023 4173473162 MRS REJANI KUMARY STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-010/663
(Yeroor) 		1613001008NRG24310720230670721 31/07/2023 ABINRAJ J R 1613001008WL028027 ABINRAJ J R 00415 SBIN0070245 975 975 Processed 04/08/2023 4173473180 MR ABINRAJ R STATE BANK OF INDIA(508548)
SubTotal 1950 1950
41 Anchal KL-13-001-008-010/553
(Yeroor) 		1613001008NRG24310720230670713 31/07/2023 AMMINI 1613001008WL028027 AMMINI 00415 SBIN0070323 975 975 Processed 04/08/2023 4173473179 MRS AMMINI M STATE BANK OF INDIA(508548)
SubTotal 975 975
42 Anchal KL-13-001-008-010/592
(Yeroor) 		1613001008NRG24310720230670717 31/07/2023 JOSY L 1613001008WL028027 JOSY L 00657 KLGB0040564 975 975 Processed 04/08/2023 4173473178 JOSY L KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 34450 34450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310723APB_FTO_347057 Central Bank of India CBIN0282871 BHARATHIPURAM 23725
2 Anchal KL1613001008_310723APB_FTO_347057 Central Bank of India CBIN0282871 Kanjuvayal 3575
3 Anchal KL1613001008_310723APB_FTO_347057 South Indian Bank SIBL0000192 YEROOR 2925
4 Anchal KL1613001008_310723APB_FTO_347057 State Bank Of India SBIN0017230 ANCHAL 325
5 Anchal KL1613001008_310723APB_FTO_347057 State Bank Of India SBIN0070245 ANCHAL 1950
6 Anchal KL1613001008_310723APB_FTO_347057 State Bank Of India SBIN0070323 THENMALA 975
7 Anchal KL1613001008_310723APB_FTO_347057 Kerala Gramin Bank KLGB0040564 ANCHAL 975

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