Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_020623APB_FTO_156895
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-13-001-008-017/559
(Yeroor) 		1613001008NRG24020620230290698 02/06/2023 REMYA S 1613001008WL012043 REMYA S 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398837627 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24020620230290695 02/06/2023 Jessy George 1613001008WL012043 Jessy George 00089 CBIN0280992 1332 1332 Processed 10/06/2023 2398837635 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24020620230290682 02/06/2023 Anitha R 1613001008WL012043 Anitha R 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837628 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24020620230290683 02/06/2023 VILASINI 1613001008WL012043 VILASINI 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398837632 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24020620230290685 02/06/2023 Ammini 1613001008WL012043 Ammini 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2398837629 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/23
(Yeroor) 		1613001008NRG24020620230290686 02/06/2023 BHARGAVY L 1613001008WL012043 BHARGAVY L 00089 CBIN0282871 999 999 Processed 10/06/2023 2398837630 MRS BHARGAVI AMMA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24020620230290687 02/06/2023 Ushakumary S 1613001008WL012043 Ushakumary S 00089 CBIN0282871 333 333 Processed 10/06/2023 2398837636 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24020620230290693 02/06/2023 Valsala 1613001008WL012043 Valsala 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398837634 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
9 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24020620230290697 02/06/2023 Selvi 1613001008WL012043 Selvi 00114 YESB0KLMDCB 1998 1998 Processed 10/06/2023 2398837623 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24020620230290676 02/06/2023 Radhamma 1613001008WL012043 Radhamma 00127 FDRL0001032 1665 1665 Processed 10/06/2023 2398837637 RADHAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24020620230290677 02/06/2023 Beenakumari 1613001008WL012043 Beenakumari 00127 FDRL0001032 1665 1665 Processed 10/06/2023 2398837625 BEENA KUMARI FEDERAL BANK(607165)
12 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24020620230290691 02/06/2023 Mani K 1613001008WL012043 Mani K 00127 FDRL0001032 1998 1998 Processed 10/06/2023 2398837624 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
13 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24020620230290678 02/06/2023 Sobha 1613001008WL012043 Sobha 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398837622 SOBHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24020620230290679 02/06/2023 LEENA 1613001008WL012043 LEENA 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398837618 LEENA MANOJ SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24020620230290680 02/06/2023 JOYAMMA 1613001008WL012043 JOYAMMA 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398837616 JOYAMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24020620230290681 02/06/2023 Padmakshi 1613001008WL012043 Padmakshi 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398837612 Mrs. J PADMAKSHY INDIAN BANK(607105)
17 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24020620230290684 02/06/2023 Lekshmi S 1613001008WL012043 Lekshmi S 00409 SIBL0000192 333 333 Processed 10/06/2023 2398837611 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24020620230290688 02/06/2023 FILOMINA 1613001008WL012043 FILOMINA 00409 SIBL0000192 666 666 Processed 10/06/2023 2398837614 PHILOMINA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24020620230290689 02/06/2023 Prabhavathi 1613001008WL012043 Prabhavathi 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398837619 PRABAVATHI T SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24020620230290690 02/06/2023 Valsalakumari 1613001008WL012043 Valsalakumari 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398837613 VALSALA J SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24020620230290692 02/06/2023 Rosamma Joy 1613001008WL012043 Rosamma Joy 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398837621 ROSAMMA JOY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24020620230290700 02/06/2023 SINDHUKUMARI 1613001008WL012043 SINDHUKUMARI 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398837617 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24020620230290701 02/06/2023 PRASANNAKUMARI 1613001008WL012043 PRASANNAKUMARI 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398837620 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24020620230290702 02/06/2023 Sajitha 1613001008WL012043 Sajitha 00409 SIBL0000192 999 999 Processed 10/06/2023 2398837615 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 18648 18648
25 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24020620230290694 02/06/2023 Syamala S 1613001008WL012043 Syamala S 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2398837631 MRS SYAMALA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24020620230290699 02/06/2023 Lizy Samuel 1613001008WL012043 Lizy Samuel 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2398837633 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 3996 3996
27 Anchal KL-13-001-008-017/520
(Yeroor) 		1613001008NRG24020620230290696 02/06/2023 Lekha S 1613001008WL012043 Lekha S 00462 UCBA0001489 333 333 Processed 10/06/2023 2398837626 LEKHA S UCO BANK(607066)
SubTotal 333 333
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_020623APB_FTO_156895 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_020623APB_FTO_156895 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
3 Anchal KL1613001008_020623APB_FTO_156895 Central Bank of India CBIN0282871 BHARATHIPURAM 8325
4 Anchal KL1613001008_020623APB_FTO_156895 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_020623APB_FTO_156895 Federal Bank FDRL0001032 ANCHAL 5328
6 Anchal KL1613001008_020623APB_FTO_156895 South Indian Bank SIBL0000192 YEROOR 18648
7 Anchal KL1613001008_020623APB_FTO_156895 State Bank Of India SBIN0012880 PANACHAVILA 3996
8 Anchal KL1613001008_020623APB_FTO_156895 UCO Bank UCBA0001489 ANCHAL 333

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