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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_497557
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-13-001-008-015/54
(Yeroor) 		1613001008NRG24200920231007803 20/09/2023 RAJAN M K 1613001008WL041653 RAJAN M K 00078 CNRB0002856 1950 1950 Processed 09/11/2023 7285977856 RAJAN M K CANARA BANK(508532)
SubTotal 1950 1950
2 Anchal KL-13-001-008-016/128
(Yeroor) 		1613001008NRG24200920231007806 20/09/2023 BINITHA 1613001008WL041653 BINITHA 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7285977863 Mrs. BINITHA BINITHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG24200920231007808 20/09/2023 SHEELA C 1613001008WL041653 SHEELA C 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7285977857 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24200920231007810 20/09/2023 ANI MOL 1613001008WL041653 ANI MOL 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7285977858 Mrs. ANIMOLE . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24200920231007814 20/09/2023 JOHN. T. S 1613001008WL041653 JOHN. T. S 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7285977855 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24200920231007817 20/09/2023 SATHI V 1613001008WL041653 SATHI V 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7285977859 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
SubTotal 8775 8775
7 Anchal KL-13-001-008-016/504
(Yeroor) 		1613001008NRG24200920231007827 20/09/2023 SARASAMMA G 1613001008WL041653 SARASAMMA G 00114 YESB0KLMDCB 1950 1950 Processed 09/11/2023 7285977849 SARASAMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24200920231007828 20/09/2023 Ajithakumary K 1613001008WL041653 Ajithakumary K 00114 YESB0KLMDCB 1950 1950 Processed 09/11/2023 7285977848 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-017/568
(Yeroor) 		1613001008NRG24200920231007835 20/09/2023 RAJANI K N 1613001008WL041653 RAJANI K N 00114 YESB0KLMDCB 1950 1950 Processed 09/11/2023 7285977850 RAJANI K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5850 5850
10 Anchal KL-13-001-008-015/54
(Yeroor) 		1613001008NRG24200920231007802 20/09/2023 LALITHA.K 1613001008WL041653 LALITHA.K 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977833 LALITHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24200920231007804 20/09/2023 SEETHAMANI 1613001008WL041653 SEETHAMANI 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977834 SEETHAMANI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG24200920231007805 20/09/2023 Indira. M 1613001008WL041653 Indira. M 00409 SIBL0000192 1300 1300 Processed 10/11/2023 7285977837 INDIRA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/150
(Yeroor) 		1613001008NRG24200920231007807 20/09/2023 PRADEEP KUMAR 1613001008WL041653 PRADEEP KUMAR 00409 SIBL0000192 1300 1300 Processed 10/11/2023 7285977846 PRADEEP KUMAR SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24200920231007809 20/09/2023 SIVADASAN 1613001008WL041653 SIVADASAN 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977847 SIVADASAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/24
(Yeroor) 		1613001008NRG24200920231007812 20/09/2023 Prasanna K 1613001008WL041653 Prasanna K 00409 SIBL0000192 1625 1625 Processed 10/11/2023 7285977832 PRASANNA K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24200920231007815 20/09/2023 SREEJA KUMARI 1613001008WL041653 SREEJA KUMARI 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977842 SREEJA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24200920231007819 20/09/2023 Geetha 1613001008WL041653 Geetha 00409 SIBL0000192 1625 1625 Processed 10/11/2023 7285977844 GEETHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24200920231007822 20/09/2023 Vijayamma Ravi 1613001008WL041653 Vijayamma Ravi 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977864 VIJAYAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24200920231007823 20/09/2023 BEENA SANTHOSH 1613001008WL041653 BEENA SANTHOSH 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977835 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24200920231007824 20/09/2023 Vinathakumari 1613001008WL041653 Vinathakumari 00409 SIBL0000192 1625 1625 Processed 10/11/2023 7285977841 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24200920231007825 20/09/2023 Sumathi 1613001008WL041653 Sumathi 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977843 SUMATHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24200920231007826 20/09/2023 Ambili 1613001008WL041653 Ambili 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977839 AMBILI M SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/573
(Yeroor) 		1613001008NRG24200920231007830 20/09/2023 KUTTAPPAN 1613001008WL041653 KUTTAPPAN 00409 SIBL0000192 1625 1625 Processed 10/11/2023 7285977845 KUTTAPPAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24200920231007831 20/09/2023 Bhasura. 1613001008WL041653 Bhasura. 00409 SIBL0000192 1625 1625 Processed 10/11/2023 7285977836 BHASURA GANESAN SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24200920231007832 20/09/2023 Sumathi 1613001008WL041653 Sumathi 00409 SIBL0000192 325 325 Processed 10/11/2023 7285977838 SUMATHI L SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24200920231007833 20/09/2023 PARUKUTTY. K 1613001008WL041653 PARUKUTTY. K 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977831 PARUKUTTY KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24200920231007834 20/09/2023 Omana 1613001008WL041653 Omana 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7285977840 OMANA SOUTH INDIAN BANK(607167)
SubTotal 30550 30550
28 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24200920231007821 20/09/2023 Girija 1613001008WL041653 Girija 00415 SBIN0012880 975 975 Processed 10/11/2023 7285977860 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 975 975
29 Anchal KL-13-001-008-016/208
(Yeroor) 		1613001008NRG24200920231007811 20/09/2023 Krishnapillai 1613001008WL041653 Krishnapillai 00462 UCBA0001489 1950 1950 Processed 10/11/2023 7285977853 KRISHNA PILLAI SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24200920231007816 20/09/2023 SYAMALAKUMARY. R 1613001008WL041653 SYAMALAKUMARY. R 00462 UCBA0001489 1950 1950 Processed 10/11/2023 7285977852 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-016/463
(Yeroor) 		1613001008NRG24200920231007818 20/09/2023 Geetha Kumary 1613001008WL041653 Geetha Kumary 00462 UCBA0001489 1300 1300 Processed 09/11/2023 7285977851 GEETHA KUMARY UCO BANK(607066)
32 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24200920231007820 20/09/2023 MINIMOL 1613001008WL041653 MINIMOL 00462 UCBA0001489 1950 1950 Processed 09/11/2023 7285977854 MINI MOL UCO BANK(607066)
SubTotal 7150 7150
33 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG24200920231007813 20/09/2023 LATHIKA O 1613001008WL041653 LATHIKA O 00657 KLGB0040564 1950 1950 Processed 10/11/2023 7285977862 LATHIKA O KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-008-016/542
(Yeroor) 		1613001008NRG24200920231007829 20/09/2023 SINDHU KUMARI S 1613001008WL041653 SINDHU KUMARI S 00657 KLGB0040564 325 325 Processed 10/11/2023 7285977861 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 2275 2275
Total 57525 57525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_497557 Canara Bank CNRB0002856 ANCHAL 1950
2 Anchal KL1613001008_200923APB_FTO_497557 Central Bank of India CBIN0282871 BHARATHIPURAM 8775
3 Anchal KL1613001008_200923APB_FTO_497557 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5850
4 Anchal KL1613001008_200923APB_FTO_497557 South Indian Bank SIBL0000192 YEROOR 30550
5 Anchal KL1613001008_200923APB_FTO_497557 State Bank Of India SBIN0012880 PANACHAVILA 975
6 Anchal KL1613001008_200923APB_FTO_497557 UCO Bank UCBA0001489 anchal 7150
7 Anchal KL1613001008_200923APB_FTO_497557 Kerala Gramin Bank KLGB0040564 ANCHAL 2275

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