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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419852
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-13-001-008-016/106
(Yeroor) 		1613001008NRG24190820230850544 19/08/2023 NALINI 1613001008WL034831 NALINI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798441929 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24190820230850546 19/08/2023 CHANDRAN C 1613001008WL034831 CHANDRAN C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798441927 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24190820230850552 19/08/2023 Gouri 1613001008WL034831 Gouri 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798441932 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24190820230850554 19/08/2023 LEKSHMIKUTTY 1613001008WL034831 LEKSHMIKUTTY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798441931 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24190820230850555 19/08/2023 Jayasree 1613001008WL034831 Jayasree 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798441904 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24190820230850566 19/08/2023 SUBHADRA 1613001008WL034831 SUBHADRA 00089 CBIN0282871 1998 1998 Processed 22/09/2023 5798441905 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24190820230850568 19/08/2023 Ushakumari. R 1613001008WL034831 Ushakumari. R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798441928 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13986 13986
8 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24190820230850562 19/08/2023 Thankamani 1613001008WL034831 Thankamani 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5798441930 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24190820230850559 19/08/2023 SHAJI S 1613001008WL034831 SHAJI S 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5798441924 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24190820230850551 19/08/2023 Sreedevi 1613001008WL034831 Sreedevi 00176 IDIB000A146 999 999 Processed 21/09/2023 5798441907 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 999 999
11 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24190820230850545 19/08/2023 Vimala 1613001008WL034831 Vimala 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441911 VIMALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24190820230850547 19/08/2023 Aleyamma. M. S 1613001008WL034831 Aleyamma. M. S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441913 ALEYAMMA M S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/182
(Yeroor) 		1613001008NRG24190820230850548 19/08/2023 Lathika 1613001008WL034831 Lathika 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798441914 LATHIKA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24190820230850549 19/08/2023 Radhamaniyamma 1613001008WL034831 Radhamaniyamma 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798441910 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24190820230850550 19/08/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL034831 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798441922 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24190820230850553 19/08/2023 Jayasree S 1613001008WL034831 Jayasree S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441919 JAYASREE S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24190820230850556 19/08/2023 SANTHA 1613001008WL034831 SANTHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441921 SANTHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24190820230850557 19/08/2023 Ushakumary.M 1613001008WL034831 Ushakumary.M 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441923 USHAKUMARI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24190820230850558 19/08/2023 VASANTHAKUMARY 1613001008WL034831 VASANTHAKUMARY 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441920 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24190820230850561 19/08/2023 Sheela Soman 1613001008WL034831 Sheela Soman 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798441909 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/582
(Yeroor) 		1613001008NRG24190820230850563 19/08/2023 GOKILA V 1613001008WL034831 GOKILA V 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798441912 GOKILA V SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24190820230850565 19/08/2023 Presanna 1613001008WL034831 Presanna 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441915 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24190820230850569 19/08/2023 Kousalya 1613001008WL034831 Kousalya 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441916 KAUSALYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24190820230850571 19/08/2023 ANNAMMA GEORGE 1613001008WL034831 ANNAMMA GEORGE 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441917 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24190820230850572 19/08/2023 VIJAYAN NAIR 1613001008WL034831 VIJAYAN NAIR 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798441918 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 27972 27972
26 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24190820230850560 19/08/2023 MANJJU 1613001008WL034831 MANJJU 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5798441908 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24190820230850567 19/08/2023 MARY KUTTY 1613001008WL034831 MARY KUTTY 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5798441926 MARY KUTTY UCO BANK(607066)
28 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24190820230850570 19/08/2023 JALAJA J 1613001008WL034831 JALAJA J 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798441925 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24190820230850564 19/08/2023 LEELA 1613001008WL034831 LEELA 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5798441906 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419852 Central Bank of India CBIN0282871 BHARATHIPURAM 11988
2 Anchal KL1613001008_190823APB_FTO_419852 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_190823APB_FTO_419852 Central Bank of India CBIN0283444 ANCHAL 1998
4 Anchal KL1613001008_190823APB_FTO_419852 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
5 Anchal KL1613001008_190823APB_FTO_419852 Indian Bank IDIB000A146 ANCHAL 999
6 Anchal KL1613001008_190823APB_FTO_419852 South Indian Bank SIBL0000192 YEROOR 27972
7 Anchal KL1613001008_190823APB_FTO_419852 State Bank Of India SBIN0070245 ANCHAL 1665
8 Anchal KL1613001008_190823APB_FTO_419852 UCO Bank UCBA0001489 ANCHAL 3330
9 Anchal KL1613001008_190823APB_FTO_419852 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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