Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_779312
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) 		1613001008NRG24021220231602508 02/12/2023 NALINI 1613001008WL068302 NALINI 00089 CBIN0282871 1200 1200 Processed 01/01/2024 8999914575 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24021220231602510 02/12/2023 CHANDRAN C 1613001008WL068302 CHANDRAN C 00089 CBIN0282871 900 900 Processed 01/01/2024 8999914573 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24021220231602514 02/12/2023 Gouri 1613001008WL068302 Gouri 00089 CBIN0282871 900 900 Processed 01/01/2024 8999914580 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24021220231602516 02/12/2023 LEKSHMIKUTTY 1613001008WL068302 LEKSHMIKUTTY 00089 CBIN0282871 1500 1500 Processed 01/01/2024 8999914577 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24021220231602517 02/12/2023 Jayasree 1613001008WL068302 Jayasree 00089 CBIN0282871 1500 1500 Processed 01/01/2024 8999914578 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24021220231602528 02/12/2023 SUBHADRA 1613001008WL068302 SUBHADRA 00089 CBIN0282871 900 900 Processed 01/01/2024 8999914579 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24021220231602530 02/12/2023 Ushakumari. R 1613001008WL068302 Ushakumari. R 00089 CBIN0282871 1500 1500 Processed 01/01/2024 8999914574 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24021220231602531 02/12/2023 SOMALATHA 1613001008WL068302 SOMALATHA 00089 CBIN0282871 1200 1200 Processed 01/01/2024 8999914581 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
9 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24021220231602524 02/12/2023 Thankamani 1613001008WL068302 Thankamani 00089 CBIN0283444 1200 1200 Processed 01/01/2024 8999914576 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24021220231602521 02/12/2023 SHAJI S 1613001008WL068302 SHAJI S 00114 YESB0KLMDCB 1500 1500 Processed 01/01/2024 8999914570 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
11 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24021220231602509 02/12/2023 Vimala 1613001008WL068302 Vimala 00409 SIBL0000192 1500 1500 Processed 01/01/2024 8999914559 VIMALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24021220231602511 02/12/2023 Aleyamma. M. S 1613001008WL068302 Aleyamma. M. S 00409 SIBL0000192 1500 1500 Processed 01/01/2024 8999914560 ALEYAMMA M S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24021220231602512 02/12/2023 Radhamaniyamma 1613001008WL068302 Radhamaniyamma 00409 SIBL0000192 1200 1200 Processed 01/01/2024 8999914558 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24021220231602513 02/12/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL068302 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1500 1500 Processed 01/01/2024 8999914568 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24021220231602515 02/12/2023 Jayasree S 1613001008WL068302 Jayasree S 00409 SIBL0000192 1500 1500 Processed 01/01/2024 8999914565 JAYASREE S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24021220231602518 02/12/2023 SANTHA 1613001008WL068302 SANTHA 00409 SIBL0000192 1200 1200 Processed 01/01/2024 8999914567 SANTHA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24021220231602519 02/12/2023 Ushakumary.M 1613001008WL068302 Ushakumary.M 00409 SIBL0000192 1500 1500 Processed 01/01/2024 8999914569 USHAKUMARI M SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24021220231602520 02/12/2023 VASANTHAKUMARY 1613001008WL068302 VASANTHAKUMARY 00409 SIBL0000192 1200 1200 Processed 01/01/2024 8999914566 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24021220231602523 02/12/2023 Sheela Soman 1613001008WL068302 Sheela Soman 00409 SIBL0000192 900 900 Processed 01/01/2024 8999914557 SHEELA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/583
(Yeroor) 		1613001008NRG24021220231602525 02/12/2023 SURENDRAN PILLAI K 1613001008WL068302 SURENDRAN PILLAI K 00409 SIBL0000192 600 600 Processed 01/01/2024 8999914556 SURENDRAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24021220231602527 02/12/2023 Presanna 1613001008WL068302 Presanna 00409 SIBL0000192 900 900 Processed 01/01/2024 8999914561 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24021220231602532 02/12/2023 Kousalya 1613001008WL068302 Kousalya 00409 SIBL0000192 1200 1200 Processed 01/01/2024 8999914562 KAUSALYA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24021220231602534 02/12/2023 ANNAMMA GEORGE 1613001008WL068302 ANNAMMA GEORGE 00409 SIBL0000192 1500 1500 Processed 01/01/2024 8999914563 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24021220231602535 02/12/2023 VIJAYAN NAIR 1613001008WL068302 VIJAYAN NAIR 00409 SIBL0000192 1200 1200 Processed 01/01/2024 8999914564 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 17400 17400
25 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24021220231602522 02/12/2023 MANJJU 1613001008WL068302 MANJJU 00415 SBIN0070245 600 600 Processed 01/01/2024 8999914583 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 600 600
26 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24021220231602529 02/12/2023 MARY KUTTY 1613001008WL068302 MARY KUTTY 00462 UCBA0001489 1500 1500 Processed 01/01/2024 8999914572 MARY KUTTY UCO BANK(607066)
27 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24021220231602533 02/12/2023 JALAJA J 1613001008WL068302 JALAJA J 00462 UCBA0001489 1500 1500 Processed 01/01/2024 8999914571 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
28 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24021220231602526 02/12/2023 LEELA 1613001008WL068302 LEELA 00657 KLGB0040564 1500 1500 Processed 01/01/2024 8999914582 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_779312 Central Bank of India CBIN0282871 BHARATHIPURAM 8400
2 Anchal KL1613001008_021223APB_FTO_779312 Central Bank of India CBIN0282871 Kanjuvayal 1200
3 Anchal KL1613001008_021223APB_FTO_779312 Central Bank of India CBIN0283444 ANCHAL 1200
4 Anchal KL1613001008_021223APB_FTO_779312 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1500
5 Anchal KL1613001008_021223APB_FTO_779312 South Indian Bank SIBL0000192 YEROOR 17400
6 Anchal KL1613001008_021223APB_FTO_779312 State Bank Of India SBIN0070245 ANCHAL 600
7 Anchal KL1613001008_021223APB_FTO_779312 UCO Bank UCBA0001489 ANCHAL 3000
8 Anchal KL1613001008_021223APB_FTO_779312 Kerala Gramin Bank KLGB0040564 ANCHAL 1500

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