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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_807418
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-13-001-008-001/147
(Yeroor) 		1613001008NRG24081220231648046 08/12/2023 SUDHA DEVI. T 1613001008WL070508 SUDHA DEVI. T 00078 CNRB0002856 1590 1590 Processed 12/03/2024 1679590173 SUDHA DEVI T CANARA BANK(508532)
SubTotal 1590 1590
2 Anchal KL-13-001-008-013/609
(Yeroor) 		1613001008NRG24081220231648068 08/12/2023 CHINNU VINOD 1613001008WL070508 CHINNU VINOD 00114 YESB0KLMDCB 318 318 Processed 12/03/2024 1679590167 CHINNU VINOD KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 318 318
3 Anchal KL-13-001-008-001/115
(Yeroor) 		1613001008NRG24081220231648034 08/12/2023 SHYJA. S 1613001008WL070508 SHYJA. S 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590182 Mrs. Shyja . INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/117
(Yeroor) 		1613001008NRG24081220231648035 08/12/2023 SARASWATHI 1613001008WL070508 SARASWATHI 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590181 Mrs. K SARASWATHY INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24081220231648036 08/12/2023 P. SUSEELAMMA 1613001008WL070508 P. SUSEELAMMA 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590183 Mrs. Suseelamma SUSEELAMMA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/127
(Yeroor) 		1613001008NRG24081220231648037 08/12/2023 SHEEBA. K. P 1613001008WL070508 SHEEBA. K. P 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590184 Mrs. K P SHEEBA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/128
(Yeroor) 		1613001008NRG24081220231648038 08/12/2023 O. SASEENDRA 1613001008WL070508 O. SASEENDRA 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590185 Mrs. Saseendra SASEENDRA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/130
(Yeroor) 		1613001008NRG24081220231648039 08/12/2023 SHYLAJA. K 1613001008WL070508 SHYLAJA. K 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590186 Mrs. Shylaja K INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/134
(Yeroor) 		1613001008NRG24081220231648040 08/12/2023 JAYASREE.J 1613001008WL070508 JAYASREE.J 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590187 Mrs. J JAYASREE INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/135
(Yeroor) 		1613001008NRG24081220231648041 08/12/2023 R. SOBHA 1613001008WL070508 R. SOBHA 00176 IDIB000A146 954 954 Processed 12/03/2024 1679590188 Mrs. Sobha R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/136
(Yeroor) 		1613001008NRG24081220231648042 08/12/2023 RATHAMONEY 1613001008WL070508 RATHAMONEY 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590189 Mrs. K RATHAMONEY INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/139
(Yeroor) 		1613001008NRG24081220231648043 08/12/2023 ASHA. K 1613001008WL070508 ASHA. K 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590190 Mrs. K ASHA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/140
(Yeroor) 		1613001008NRG24081220231648044 08/12/2023 V. VISWATHY 1613001008WL070508 V. VISWATHY 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590171 Mrs. Viswathi V S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/142
(Yeroor) 		1613001008NRG24081220231648045 08/12/2023 S. RETHNAMMA 1613001008WL070508 S. RETHNAMMA 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590195 Mrs. S RETHNAMMA INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/151
(Yeroor) 		1613001008NRG24081220231648047 08/12/2023 P. OMANAYAMMA 1613001008WL070508 P. OMANAYAMMA 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590196 Mrs. Omana Amma INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/156
(Yeroor) 		1613001008NRG24081220231648048 08/12/2023 SUMA DEVI. D 1613001008WL070508 SUMA DEVI. D 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590172 SUMA DEVI. D KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-001/157
(Yeroor) 		1613001008NRG24081220231648049 08/12/2023 K. VIJAYAMMA 1613001008WL070508 K. VIJAYAMMA 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590191 Mrs. K VIJAYAMMA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/159
(Yeroor) 		1613001008NRG24081220231648050 08/12/2023 K.LEELA 1613001008WL070508 K.LEELA 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590197 Mrs. K LEELA INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/186
(Yeroor) 		1613001008NRG24081220231648052 08/12/2023 DEEPTHY. G.S 1613001008WL070508 DEEPTHY. G.S 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590193 Mrs. G S DEEPTHY INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/229
(Yeroor) 		1613001008NRG24081220231648053 08/12/2023 G. JAYA 1613001008WL070508 G. JAYA 00176 IDIB000A146 636 636 Processed 12/03/2024 1679590179 JAYA UCO BANK(607066)
21 Anchal KL-13-001-008-001/284
(Yeroor) 		1613001008NRG24081220231648054 08/12/2023 Lalithambika.T 1613001008WL070508 Lalithambika.T 00176 IDIB000A146 1590 1590 Processed 12/03/2024 1679590192 Mrs. Lalithambika LALITHAMBIKA INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/372
(Yeroor) 		1613001008NRG24081220231648055 08/12/2023 G. Savithriyamma 1613001008WL070508 G. Savithriyamma 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590176 Mrs. Savithri Amma INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24081220231648058 08/12/2023 RAJENDRAN 1613001008WL070508 RAJENDRAN 00176 IDIB000A146 954 954 Processed 12/03/2024 1679590200 Mr. RAJENDRAN . INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/538
(Yeroor) 		1613001008NRG24081220231648060 08/12/2023 OMANA P 1613001008WL070508 OMANA P 00176 IDIB000A146 1272 1272 Processed 12/03/2024 1679590168 Mrs. OMANA P INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/546
(Yeroor) 		1613001008NRG24081220231648061 08/12/2023 SREELATHA 1613001008WL070508 SREELATHA 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590194 Mrs. SREELATHA G K INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/563
(Yeroor) 		1613001008NRG24081220231648063 08/12/2023 SYAMALA 1613001008WL070508 SYAMALA 00176 IDIB000A146 636 636 Processed 12/03/2024 1679590199 SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Anchal KL-13-001-008-001/587
(Yeroor) 		1613001008NRG24081220231648064 08/12/2023 RAJANIMOL 1613001008WL070508 RAJANIMOL 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590198 Mrs. RAJANIMOL . INDIAN BANK(607105)
28 Anchal KL-13-001-008-001/598
(Yeroor) 		1613001008NRG24081220231648065 08/12/2023 SUSEELA K 1613001008WL070508 SUSEELA K 00176 IDIB000A146 1908 1908 Processed 12/03/2024 1679590201 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42294 42294
29 Anchal KL-13-001-008-019/291
(Yeroor) 		1613001008NRG24081220231648069 08/12/2023 Bindhu 1613001008WL070508 Bindhu 00409 SIBL0000192 1272 1272 Processed 12/03/2024 1679590166 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
30 Anchal KL-13-001-008-001/168
(Yeroor) 		1613001008NRG24081220231648051 08/12/2023 SREELATHA 1613001008WL070508 SREELATHA 00415 SBIN0007623 1272 1272 Processed 12/03/2024 1679590174 SREELATHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-001/526
(Yeroor) 		1613001008NRG24081220231648059 08/12/2023 SYAMALA 1613001008WL070508 SYAMALA 00415 SBIN0007623 954 954 Processed 12/03/2024 1679590175 SYAMALA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-001/616
(Yeroor) 		1613001008NRG24081220231648066 08/12/2023 SINCHU 1613001008WL070508 SINCHU 00415 SBIN0007623 1590 1590 Processed 12/03/2024 1679590180 MRS SINCHU STATE BANK OF INDIA(508548)
SubTotal 3816 3816
33 Anchal KL-13-001-008-001/476
(Yeroor) 		1613001008NRG24081220231648056 08/12/2023 RAJI S 1613001008WL070508 RAJI S 00462 UCBA0001489 1590 1590 Processed 12/03/2024 1679590170 RAJI S UCO BANK(607066)
34 Anchal KL-13-001-008-001/520
(Yeroor) 		1613001008NRG24081220231648057 08/12/2023 SANTHA P 1613001008WL070508 SANTHA P 00462 UCBA0001489 1272 1272 Processed 12/03/2024 1679590169 SANTHA .P UCO BANK(607066)
SubTotal 2862 2862
35 Anchal KL-13-001-008-001/560
(Yeroor) 		1613001008NRG24081220231648062 08/12/2023 ASWATHY A 1613001008WL070508 ASWATHY A 00657 KLGB0040564 1908 1908 Processed 13/03/2024 1679590178 ASWATHY A KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-001/665
(Yeroor) 		1613001008NRG24081220231648067 08/12/2023 INDIRADEVI K 1613001008WL070508 INDIRADEVI K 00657 KLGB0040564 1908 1908 Processed 13/03/2024 1679590177 INDIRADEVIK KERALA GRAMIN BANK(607476)
SubTotal 3816 3816
Total 55968 55968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_807418 Canara Bank CNRB0002856 ANCHAL 1590
2 Anchal KL1613001008_081223APB_FTO_807418 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 318
3 Anchal KL1613001008_081223APB_FTO_807418 Indian Bank IDIB000A146 ANCHAL 42294
4 Anchal KL1613001008_081223APB_FTO_807418 South Indian Bank SIBL0000192 YEROOR 1272
5 Anchal KL1613001008_081223APB_FTO_807418 State Bank Of India SBIN0007623 KARAVALOOR 3816
6 Anchal KL1613001008_081223APB_FTO_807418 UCO Bank UCBA0001489 ANCHAL 2862
7 Anchal KL1613001008_081223APB_FTO_807418 Kerala Gramin Bank KLGB0040564 ANCHAL 3816

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