Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_526463
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-13-001-008-016/1
(Yeroor) 		1613001008NRG24270920231076466 27/09/2023 K. CHANDRAMATHY 1613001008WL044661 K. CHANDRAMATHY 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601763 Mrs. CHANDRAMATHY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/100
(Yeroor) 		1613001008NRG24270920231076467 27/09/2023 C AMMINI 1613001008WL044661 C AMMINI 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601764 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24270920231076468 27/09/2023 Sarala. K 1613001008WL044661 Sarala. K 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7263601757 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24270920231076471 27/09/2023 PANKAJAKSHI. K 1613001008WL044661 PANKAJAKSHI. K 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601759 PANKAJAKSHI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/123
(Yeroor) 		1613001008NRG24270920231076472 27/09/2023 OMANA. M 1613001008WL044661 OMANA. M 00089 CBIN0282871 1625 1625 Processed 09/11/2023 7263601758 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24270920231076474 27/09/2023 SULATHA THULASEEDHARAN 1613001008WL044661 SULATHA THULASEEDHARAN 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601756 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24270920231076476 27/09/2023 Bhavani. A 1613001008WL044661 Bhavani. A 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601762 BHAVANI UCO BANK(607066)
8 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24270920231076484 27/09/2023 MARIYAMMA K 1613001008WL044661 MARIYAMMA K 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601766 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-016/32
(Yeroor) 		1613001008NRG24270920231076485 27/09/2023 GOURI 1613001008WL044661 GOURI 00089 CBIN0282871 1300 1300 Processed 09/11/2023 7263601760 Mrs. GOWRI GOWRI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-016/459
(Yeroor) 		1613001008NRG24270920231076488 27/09/2023 KP RADHA 1613001008WL044661 KP RADHA 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601768 Mrs. K P RADHA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24270920231076503 27/09/2023 RAMANI.R 1613001008WL044661 RAMANI.R 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7263601761 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 19825 19825
12 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24270920231076469 27/09/2023 KOCHUKUTTAN K 1613001008WL044661 KOCHUKUTTAN K 00114 YESB0KLMDCB 1625 1625 Processed 09/11/2023 7263601751 KOCHUKUTTAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
13 Anchal KL-13-001-008-016/135
(Yeroor) 		1613001008NRG24270920231076473 27/09/2023 Thakkamma.P 1613001008WL044661 Thakkamma.P 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601739 THANKAMMA P SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/188
(Yeroor) 		1613001008NRG24270920231076475 27/09/2023 MATHAI 1613001008WL044661 MATHAI 00409 SIBL0000192 975 975 Processed 09/11/2023 7263601750 MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24270920231076477 27/09/2023 Krishnankutty 1613001008WL044661 Krishnankutty 00409 SIBL0000192 1300 1300 Processed 09/11/2023 7263601744 KRISHNAN KUTTY SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/234
(Yeroor) 		1613001008NRG24270920231076479 27/09/2023 SARASWATHY 1613001008WL044661 SARASWATHY 00409 SIBL0000192 650 650 Processed 09/11/2023 7263601741 SARASWATHY SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24270920231076481 27/09/2023 Jhonkutty 1613001008WL044661 Jhonkutty 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7263601749 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24270920231076483 27/09/2023 Neelakandan 1613001008WL044661 Neelakandan 00409 SIBL0000192 975 975 Processed 09/11/2023 7263601743 NEELAKANDAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24270920231076482 27/09/2023 Omana 1613001008WL044661 Omana 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601742 OMANA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24270920231076486 27/09/2023 LATHA. O 1613001008WL044661 LATHA. O 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7263601736 LATHA O SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/40
(Yeroor) 		1613001008NRG24270920231076487 27/09/2023 RAHELAMMA 1613001008WL044661 RAHELAMMA 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601737 RAHELAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG24270920231076489 27/09/2023 Maya 1613001008WL044661 Maya 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601735 MAYA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/470
(Yeroor) 		1613001008NRG24270920231076490 27/09/2023 ASWATHY S 1613001008WL044661 ASWATHY S 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601745 ASWATHY S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/480
(Yeroor) 		1613001008NRG24270920231076492 27/09/2023 Valsala Ramachandran 1613001008WL044661 Valsala Ramachandran 00409 SIBL0000192 975 975 Processed 09/11/2023 7263601747 VALSALA RAMACHANDRAN SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/481
(Yeroor) 		1613001008NRG24270920231076493 27/09/2023 Valsalakumary 1613001008WL044661 Valsalakumary 00409 SIBL0000192 650 650 Processed 09/11/2023 7263601748 VALSALAKUMARY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24270920231076495 27/09/2023 SELIN MOHAN 1613001008WL044661 SELIN MOHAN 00409 SIBL0000192 1950 1950 Processed 09/11/2023 7263601740 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-016/532
(Yeroor) 		1613001008NRG24270920231076497 27/09/2023 INDIRA 1613001008WL044661 INDIRA 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601746 INDIRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/75
(Yeroor) 		1613001008NRG24270920231076502 27/09/2023 LATHIKA. C 1613001008WL044661 LATHIKA. C 00409 SIBL0000192 1625 1625 Processed 09/11/2023 7263601738 LATHIKA. C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22750 22750
29 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG24270920231076470 27/09/2023 USHA 1613001008WL044661 USHA 00415 SBIN0012880 1950 1950 Processed 09/11/2023 7263601769 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24270920231076478 27/09/2023 RAGINI 1613001008WL044661 RAGINI 00415 SBIN0012880 1950 1950 Processed 10/11/2023 7263601765 MRS RAGINI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-016/246
(Yeroor) 		1613001008NRG24270920231076480 27/09/2023 LEELA 1613001008WL044661 LEELA 00415 SBIN0012880 1300 1300 Processed 10/11/2023 7263601770 MRS LEELA N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG24270920231076500 27/09/2023 OMANA 1613001008WL044661 OMANA 00415 SBIN0012880 1625 1625 Processed 10/11/2023 7263601767 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 6825 6825
33 Anchal KL-13-001-008-016/515
(Yeroor) 		1613001008NRG24270920231076496 27/09/2023 SHEEBA 1613001008WL044661 SHEEBA 00415 SBIN0017230 1300 1300 Processed 10/11/2023 7263601754 MS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-016/533
(Yeroor) 		1613001008NRG24270920231076498 27/09/2023 SUNITHA 1613001008WL044661 SUNITHA 00415 SBIN0017230 975 975 Processed 09/11/2023 7263601755 SUNITHA S UCO BANK(607066)
SubTotal 2275 2275
35 Anchal KL-13-001-008-016/491
(Yeroor) 		1613001008NRG24270920231076494 27/09/2023 VALSALA JAYAKUMAR 1613001008WL044661 VALSALA JAYAKUMAR 00415 SBIN0070245 975 975 Processed 09/11/2023 7263601772 VALSALA CANARA BANK(508532)
SubTotal 975 975
36 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24270920231076491 27/09/2023 Subhadra 1613001008WL044661 Subhadra 00462 UCBA0001489 1950 1950 Processed 09/11/2023 7263601752 SUBHADRA UCO BANK(607066)
37 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG24270920231076501 27/09/2023 SREEDEVI S 1613001008WL044661 SREEDEVI S 00462 UCBA0001489 1625 1625 Processed 09/11/2023 7263601753 SREEDEVI S UCO BANK(607066)
SubTotal 3575 3575
38 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24270920231076499 27/09/2023 Thankamani 1613001008WL044661 Thankamani 00657 KLGB0040564 1950 1950 Processed 09/11/2023 7263601771 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_526463 Central Bank of India CBIN0282871 BHARATHIPURAM 19825
2 Anchal KL1613001008_270923APB_FTO_526463 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1625
3 Anchal KL1613001008_270923APB_FTO_526463 South Indian Bank SIBL0000192 YEROOR 22750
4 Anchal KL1613001008_270923APB_FTO_526463 State Bank Of India SBIN0012880 PANACHAVILA 6825
5 Anchal KL1613001008_270923APB_FTO_526463 State Bank Of India SBIN0017230 ANCHAL 2275
6 Anchal KL1613001008_270923APB_FTO_526463 State Bank Of India SBIN0070245 ANCHAL 975
7 Anchal KL1613001008_270923APB_FTO_526463 UCO Bank UCBA0001489 ANCHAL 3575
8 Anchal KL1613001008_270923APB_FTO_526463 Kerala Gramin Bank KLGB0040564 ANCHAL 1950

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