Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_827768
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-13-001-008-006/103
(Yeroor) 		1613001008NRG24131220231681231 13/12/2023 MARIAMMA JOSE 1613001008WL072131 MARIAMMA JOSE 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039376 Mrs. MARIAMMA JOSE CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/118
(Yeroor) 		1613001008NRG24131220231681232 13/12/2023 GEETHA KUMARI S 1613001008WL072131 GEETHA KUMARI S 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039368 Mrs. GEETHA KUMARI S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/130
(Yeroor) 		1613001008NRG24131220231681233 13/12/2023 SUSEELA R 1613001008WL072131 SUSEELA R 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1672039371 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/133
(Yeroor) 		1613001008NRG24131220231681234 13/12/2023 Omana. R 1613001008WL072131 Omana. R 00089 CBIN0282871 666 666 Processed 12/03/2024 1672039379 OMANA R UCO BANK(607066)
5 Anchal KL-13-001-008-006/134
(Yeroor) 		1613001008NRG24131220231681235 13/12/2023 OMANA T 1613001008WL072131 OMANA T 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039374 Mrs. OMANA T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/150
(Yeroor) 		1613001008NRG24131220231681236 13/12/2023 JOY Y 1613001008WL072131 JOY Y 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039365 JOY K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-006/159
(Yeroor) 		1613001008NRG24131220231681237 13/12/2023 Suseela M 1613001008WL072131 Suseela M 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1672039370 Mrs. SUSEELA M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/169
(Yeroor) 		1613001008NRG24131220231681238 13/12/2023 JALAJAMANI N 1613001008WL072131 JALAJAMANI N 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039378 Mrs. JALAJAMANI N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/210
(Yeroor) 		1613001008NRG24131220231681239 13/12/2023 Geetha. J 1613001008WL072131 Geetha. J 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039377 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/251
(Yeroor) 		1613001008NRG24131220231681241 13/12/2023 AMBILY 1613001008WL072131 AMBILY 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039381 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/35
(Yeroor) 		1613001008NRG24131220231681244 13/12/2023 RETNAMMA M 1613001008WL072131 RETNAMMA M 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039373 Mrs. RETNAMMA M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/65
(Yeroor) 		1613001008NRG24131220231681251 13/12/2023 VIJAYAMMA G 1613001008WL072131 VIJAYAMMA G 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039367 Mrs. VIJAYAMMA G CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/66
(Yeroor) 		1613001008NRG24131220231681252 13/12/2023 LAILAMMA A 1613001008WL072131 LAILAMMA A 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039366 Mrs. LAILAMMA A CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/74
(Yeroor) 		1613001008NRG24131220231681253 13/12/2023 SANTHA R 1613001008WL072131 SANTHA R 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039369 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/89
(Yeroor) 		1613001008NRG24131220231681254 13/12/2023 T SALY 1613001008WL072131 T SALY 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039375 Mrs. SALY T CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/94
(Yeroor) 		1613001008NRG24131220231681255 13/12/2023 NIRMALA P 1613001008WL072131 NIRMALA P 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1672039372 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-006/96
(Yeroor) 		1613001008NRG24131220231681256 13/12/2023 Vasanthi. R 1613001008WL072131 Vasanthi. R 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1672039364 MRS VASANTHY R STATE BANK OF INDIA(508548)
SubTotal 31635 31635
18 Anchal KL-13-001-008-006/635
(Yeroor) 		1613001008NRG24131220231681250 13/12/2023 SUNITHA 1613001008WL072131 SUNITHA 00103 KSBK0001167 1332 1332 Processed 12/03/2024 1672039361 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
19 Anchal KL-13-001-008-006/553
(Yeroor) 		1613001008NRG24131220231681246 13/12/2023 ASWATHY K 1613001008WL072131 ASWATHY K 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1672039360 ASWATHY K FEDERAL BANK(607165)
SubTotal 1998 1998
20 Anchal KL-13-001-008-006/238
(Yeroor) 		1613001008NRG24131220231681240 13/12/2023 Sulabha.R 1613001008WL072131 Sulabha.R 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1672039357 SULABHA R SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/252
(Yeroor) 		1613001008NRG24131220231681242 13/12/2023 SHAMSUDHEEN 1613001008WL072131 SHAMSUDHEEN 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1672039358 SHAMSUDEEN K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/275
(Yeroor) 		1613001008NRG24131220231681243 13/12/2023 Remani.S 1613001008WL072131 Remani.S 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1672039356 RAMANI S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/161
(Yeroor) 		1613001008NRG24131220231681257 13/12/2023 K SURENDRAN 1613001008WL072131 K SURENDRAN 00409 SIBL0000192 999 999 Processed 12/03/2024 1672039359 K SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
24 Anchal KL-13-001-008-006/60
(Yeroor) 		1613001008NRG24131220231681249 13/12/2023 OMANA 1613001008WL072131 OMANA 00415 SBIN0007623 999 999 Processed 12/03/2024 1672039380 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Anchal KL-13-001-008-006/585
(Yeroor) 		1613001008NRG24131220231681248 13/12/2023 GEETHA 1613001008WL072131 GEETHA 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1672039382 MRS GEENA WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Anchal KL-13-001-008-006/49
(Yeroor) 		1613001008NRG24131220231681245 13/12/2023 RADHAMONY T 1613001008WL072131 RADHAMONY T 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672039362 RADHAMONY T UCO BANK(607066)
27 Anchal KL-13-001-008-006/557
(Yeroor) 		1613001008NRG24131220231681247 13/12/2023 ANITHA N 1613001008WL072131 ANITHA N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672039363 ANITHA N UCO BANK(607066)
SubTotal 3996 3996
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_827768 Central Bank of India CBIN0282871 BHARATHIPURAM 31635
2 Anchal KL1613001008_131223APB_FTO_827768 Co-Operative Bank KSBK0001167 YEROOR 1332
3 Anchal KL1613001008_131223APB_FTO_827768 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_131223APB_FTO_827768 South Indian Bank SIBL0000192 YEROOR 5994
5 Anchal KL1613001008_131223APB_FTO_827768 State Bank Of India SBIN0007623 KARAVALOOR 999
6 Anchal KL1613001008_131223APB_FTO_827768 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001008_131223APB_FTO_827768 UCO Bank UCBA0001489 ANCHAL 3996

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