Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210823APB_FTO_424960
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-13-001-008-018/122
(Yeroor) 		1613001008NRG24210820230862380 21/08/2023 JISHA GOPI 1613001008WL035287 JISHA GOPI 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794588466 JISHA GOPI CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-011/62
(Yeroor) 		1613001008NRG24210820230862377 21/08/2023 VIJAYAMMA D 1613001008WL035287 VIJAYAMMA D 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588456 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/13
(Yeroor) 		1613001008NRG24210820230862381 21/08/2023 SULOCHANA. P 1613001008WL035287 SULOCHANA. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588460 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-018/164
(Yeroor) 		1613001008NRG24210820230862382 21/08/2023 S RANI 1613001008WL035287 S RANI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588468 MRS RANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-018/171
(Yeroor) 		1613001008NRG24210820230862383 21/08/2023 Beena C. S 1613001008WL035287 Beena C. S 00089 CBIN0282871 666 666 Processed 21/09/2023 5794588464 Mrs. BEENA C S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/21
(Yeroor) 		1613001008NRG24210820230862387 21/08/2023 RADHAMANI AMMA. D 1613001008WL035287 RADHAMANI AMMA. D 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588461 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-018/24
(Yeroor) 		1613001008NRG24210820230862388 21/08/2023 Suseela. C 1613001008WL035287 Suseela. C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588462 SUSEELA SURENDRAN SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-018/27
(Yeroor) 		1613001008NRG24210820230862389 21/08/2023 KAMALASANAN. S 1613001008WL035287 KAMALASANAN. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588459 Mr. KAMALASANAN S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/4
(Yeroor) 		1613001008NRG24210820230862392 21/08/2023 Annamma 1613001008WL035287 Annamma 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588458 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/578
(Yeroor) 		1613001008NRG24210820230862405 21/08/2023 KRISHNAKUMARI 1613001008WL035287 KRISHNAKUMARI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794588476 KRISHNA KUMARI CANARA BANK(508532)
11 Anchal KL-13-001-008-018/58
(Yeroor) 		1613001008NRG24210820230862406 21/08/2023 INDIRA. S 1613001008WL035287 INDIRA. S 00089 CBIN0282871 333 333 Processed 21/09/2023 5794588457 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/64
(Yeroor) 		1613001008NRG24210820230862411 21/08/2023 USHA. J 1613001008WL035287 USHA. J 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588465 Mrs. USHA J CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/128
(Yeroor) 		1613001008NRG24210820230862419 21/08/2023 VASANTHA MOHAN 1613001008WL035287 VASANTHA MOHAN 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794588463 Mrs. VASANTHA MOHAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/144
(Yeroor) 		1613001008NRG24210820230862420 21/08/2023 SHEEJA 1613001008WL035287 SHEEJA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794588475 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 22311 22311
15 Anchal KL-13-001-008-018/523
(Yeroor) 		1613001008NRG24210820230862399 21/08/2023 SHEEJA 1613001008WL035287 SHEEJA 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794588449 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Anchal KL-13-001-008-018/639
(Yeroor) 		1613001008NRG24210820230862410 21/08/2023 SREEDEVI 1613001008WL035287 SREEDEVI 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5794588452 SREEDEVI J FEDERAL BANK(607165)
17 Anchal KL-13-001-008-018/95
(Yeroor) 		1613001008NRG24210820230862418 21/08/2023 Valsala 1613001008WL035287 Valsala 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5794588453 VALSALA . FEDERAL BANK(607165)
SubTotal 3330 3330
18 Anchal KL-13-001-008-018/569
(Yeroor) 		1613001008NRG24210820230862402 21/08/2023 Udayakumari 1613001008WL035287 Udayakumari 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5794588477 Mrs. Udayakumary INDIAN BANK(607105)
SubTotal 1998 1998
19 Anchal KL-13-001-008-016/49
(Yeroor) 		1613001008NRG24210820230862378 21/08/2023 VINEETHA.S 1613001008WL035287 VINEETHA.S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588441 Mrs. VINITHA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-018/103
(Yeroor) 		1613001008NRG24210820230862379 21/08/2023 VIMALA. K 1613001008WL035287 VIMALA. K 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794588439 VIMALA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/176
(Yeroor) 		1613001008NRG24210820230862384 21/08/2023 Anandhavally 1613001008WL035287 Anandhavally 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588448 ANANDAVALLI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/19
(Yeroor) 		1613001008NRG24210820230862385 21/08/2023 MANY. K 1613001008WL035287 MANY. K 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794588444 MANIYAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/20
(Yeroor) 		1613001008NRG24210820230862386 21/08/2023 SHEELA 1613001008WL035287 SHEELA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588440 SHEELA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/465
(Yeroor) 		1613001008NRG24210820230862393 21/08/2023 Sukumary T 1613001008WL035287 Sukumary T 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588447 SUKUMARY T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/475
(Yeroor) 		1613001008NRG24210820230862396 21/08/2023 Sreeja Ajikumar S 1613001008WL035287 Sreeja Ajikumar S 00409 SIBL0000192 999 999 Processed 21/09/2023 5794588437 SREEJA AJIKUMAR SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/575
(Yeroor) 		1613001008NRG24210820230862404 21/08/2023 SUPRABHA T 1613001008WL035287 SUPRABHA T 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588443 SUPRABHA T SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/614
(Yeroor) 		1613001008NRG24210820230862409 21/08/2023 BINDHU N 1613001008WL035287 BINDHU N 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588445 BINDHU N SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24210820230862412 21/08/2023 SINI 1613001008WL035287 SINI 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794588446 MRS SINI V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-018/75
(Yeroor) 		1613001008NRG24210820230862414 21/08/2023 Girija. S 1613001008WL035287 Girija. S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588442 GIRIJA S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/86
(Yeroor) 		1613001008NRG24210820230862416 21/08/2023 SUSEELA 1613001008WL035287 SUSEELA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794588438 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21645 21645
31 Anchal KL-13-001-008-018/36
(Yeroor) 		1613001008NRG24210820230862390 21/08/2023 Joy C 1613001008WL035287 Joy C 00409 SIBL0000482 666 666 Processed 21/09/2023 5794588451 Joy C KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-018/76
(Yeroor) 		1613001008NRG24210820230862415 21/08/2023 Rija. N 1613001008WL035287 Rija. N 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5794588450 RIJA N SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
33 Anchal KL-13-001-008-019/179
(Yeroor) 		1613001008NRG24210820230862421 21/08/2023 Valsala 1613001008WL035287 Valsala 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794588455 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Anchal KL-13-001-008-018/471
(Yeroor) 		1613001008NRG24210820230862394 21/08/2023 B USHAKUMARI 1613001008WL035287 B USHAKUMARI 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5794588467 MRS B USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Anchal KL-13-001-008-018/38
(Yeroor) 		1613001008NRG24210820230862391 21/08/2023 SREELATHA 1613001008WL035287 SREELATHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794588472 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-008-018/473
(Yeroor) 		1613001008NRG24210820230862395 21/08/2023 LATHIKA R 1613001008WL035287 LATHIKA R 00415 SBIN0012880 999 999 Processed 21/09/2023 5794588469 LATHIKA R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-018/477
(Yeroor) 		1613001008NRG24210820230862397 21/08/2023 SUSEELA 1613001008WL035287 SUSEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794588471 MRS SUSEELA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-018/546
(Yeroor) 		1613001008NRG24210820230862400 21/08/2023 PADMAKUMARI AMMA 1613001008WL035287 PADMAKUMARI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794588474 PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-018/551
(Yeroor) 		1613001008NRG24210820230862401 21/08/2023 Easwariyamma 1613001008WL035287 Easwariyamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794588473 EASWARIAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-018/598
(Yeroor) 		1613001008NRG24210820230862408 21/08/2023 VIJAYAMMA 1613001008WL035287 VIJAYAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794588470 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
41 Anchal KL-13-001-008-018/574
(Yeroor) 		1613001008NRG24210820230862403 21/08/2023 SREELATHA 1613001008WL035287 SREELATHA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794588478 SREELATHA CANARA BANK(508532)
42 Anchal KL-13-001-008-018/585
(Yeroor) 		1613001008NRG24210820230862407 21/08/2023 NIRMALA 1613001008WL035287 NIRMALA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794588479 MRS NIRMALA D STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-018/86
(Yeroor) 		1613001008NRG24210820230862417 21/08/2023 RAMACHANDRAN 1613001008WL035287 RAMACHANDRAN 00415 SBIN0070245 666 666 Processed 21/09/2023 5794588480 MR RAMACHANDRAN P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
44 Anchal KL-13-001-008-018/512
(Yeroor) 		1613001008NRG24210820230862398 21/08/2023 REJANI C 1613001008WL035287 REJANI C 00462 UCBA0001489 666 666 Processed 21/09/2023 5794588454 RAJANI C UCO BANK(607066)
SubTotal 666 666
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210823APB_FTO_424960 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_210823APB_FTO_424960 Central Bank of India CBIN0282871 BHARATHIPURAM 22311
3 Anchal KL1613001008_210823APB_FTO_424960 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_210823APB_FTO_424960 Federal Bank FDRL0001032 ANCHAL 3330
5 Anchal KL1613001008_210823APB_FTO_424960 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_210823APB_FTO_424960 South Indian Bank SIBL0000192 YEROOR 21645
7 Anchal KL1613001008_210823APB_FTO_424960 South Indian Bank SIBL0000482 ANCHAL 2664
8 Anchal KL1613001008_210823APB_FTO_424960 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_210823APB_FTO_424960 State Bank Of India SBIN0008030 PONGANDU 1998
10 Anchal KL1613001008_210823APB_FTO_424960 State Bank Of India SBIN0012880 PANACHAVILA 10989
11 Anchal KL1613001008_210823APB_FTO_424960 State Bank Of India SBIN0070245 ANCHAL 4662
12 Anchal KL1613001008_210823APB_FTO_424960 UCO Bank UCBA0001489 ANCHAL 666

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