Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_390943
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-13-001-008-010/605
(Yeroor) 		1613001008NRG24110820230769334 11/08/2023 SUSHAMAYAMMA 1613001008WL031794 SUSHAMAYAMMA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5792860114 Mrs. Sushamayamma INDIAN BANK(607105)
2 Anchal KL-13-001-008-011/243
(Yeroor) 		1613001008NRG24110820230769335 11/08/2023 SUBAIDA. B 1613001008WL031794 SUBAIDA. B 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5792860095 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/284
(Yeroor) 		1613001008NRG24110820230769336 11/08/2023 Sheeja 1613001008WL031794 Sheeja 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5792860094 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/285
(Yeroor) 		1613001008NRG24110820230769337 11/08/2023 Sheeja Rahim.S 1613001008WL031794 Sheeja Rahim.S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5792860096 Mrs. Sheeja S INDIAN BANK(607105)
5 Anchal KL-13-001-008-015/177
(Yeroor) 		1613001008NRG24110820230769341 11/08/2023 LAILA. S 1613001008WL031794 LAILA. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5792860101 Mrs. LAILA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/21
(Yeroor) 		1613001008NRG24110820230769342 11/08/2023 MOHANAKUMARY L 1613001008WL031794 MOHANAKUMARY L 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5792860103 Mrs. MOHANAKUMARY L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/260
(Yeroor) 		1613001008NRG24110820230769344 11/08/2023 MYTHEEN BEEVI 1613001008WL031794 MYTHEEN BEEVI 00089 CBIN0282871 666 666 Processed 21/09/2023 5792860110 Mrs. MYTHEEN BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG24110820230769349 11/08/2023 ABDUL SALIM 1613001008WL031794 ABDUL SALIM 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5792860116 Mr. ABDUL SALIM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/316
(Yeroor) 		1613001008NRG24110820230769350 11/08/2023 NASEERA N 1613001008WL031794 NASEERA N 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5792860113 NAZEERA N STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-015/335
(Yeroor) 		1613001008NRG24110820230769351 11/08/2023 SOUMIYA S 1613001008WL031794 SOUMIYA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5792860102 SOUMIYA S KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-008-016/101
(Yeroor) 		1613001008NRG24110820230769855 11/08/2023 Rajamma.K.K 1613001008WL031810 Rajamma.K.K 00089 CBIN0282871 999 999 Processed 21/09/2023 5792860099 RAJAMMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/107
(Yeroor) 		1613001008NRG24110820230769856 11/08/2023 ANANDAVALLY.C 1613001008WL031810 ANANDAVALLY.C 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5792860098 Mrs. ANANDAVALLY C CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-016/17
(Yeroor) 		1613001008NRG24110820230769860 11/08/2023 SASIKALA.O 1613001008WL031810 SASIKALA.O 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5792860100 Mrs. SASIKALA O CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24110820230769871 11/08/2023 SOMARAJAN 1613001008WL031810 SOMARAJAN 00089 CBIN0282871 333 333 Processed 21/09/2023 5792860115 Mr. SOMARAJAN M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-016/639
(Yeroor) 		1613001008NRG24110820230769886 11/08/2023 RAJI 1613001008WL031810 RAJI 00089 CBIN0282871 333 333 Processed 21/09/2023 5792860112 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-016/8
(Yeroor) 		1613001008NRG24110820230769889 11/08/2023 Sujatha. O 1613001008WL031810 Sujatha. O 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5792860097 Mrs. SUJATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 22977 22977
17 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24110820230769857 11/08/2023 RAJANKUTTY K 1613001008WL031810 RAJANKUTTY K 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792860104 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
18 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24110820230769355 11/08/2023 SASIDHARAN PILLAI K 1613001008WL031794 SASIDHARAN PILLAI K 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5792860087 SASIDHARAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-016/558
(Yeroor) 		1613001008NRG24110820230769880 11/08/2023 Vasantha 1613001008WL031810 Vasantha 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5792860088 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
20 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24110820230769863 11/08/2023 Elcy 1613001008WL031810 Elcy 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792860090 MRS ELSY PONNACHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-016/598
(Yeroor) 		1613001008NRG24110820230769883 11/08/2023 Lini Sundaresan 1613001008WL031810 Lini Sundaresan 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792860089 LINI SUNDARESAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
22 Anchal KL-13-001-008-016/613
(Yeroor) 		1613001008NRG24110820230769884 11/08/2023 VINCY VARGHESE 1613001008WL031810 VINCY VARGHESE 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5792860117 Mrs. VINCY VARGHESE INDIAN BANK(607105)
SubTotal 1332 1332
23 Anchal KL-13-001-008-014/54
(Yeroor) 		1613001008NRG24110820230769338 11/08/2023 NITHINSHYAM D S 1613001008WL031794 NITHINSHYAM D S 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860079 NITHINSHYAM D S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/120
(Yeroor) 		1613001008NRG24110820230769339 11/08/2023 Radhamani Amma 1613001008WL031794 Radhamani Amma 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860072 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/228
(Yeroor) 		1613001008NRG24110820230769343 11/08/2023 BHADRAN PILLAI 1613001008WL031794 BHADRAN PILLAI 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860085 BHADRAN PILLA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/259
(Yeroor) 		1613001008NRG24110820230769854 11/08/2023 SANTHA 1613001008WL031810 SANTHA 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860080 SANTHAKUMARI M CANARA BANK(508532)
27 Anchal KL-13-001-008-015/264
(Yeroor) 		1613001008NRG24110820230769345 11/08/2023 M Oseela 1613001008WL031794 M Oseela 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860061 OSILA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24110820230769347 11/08/2023 MURALIDHARAN N 1613001008WL031794 MURALIDHARAN N 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860062 Mr. Muraleedharan INDIAN BANK(607105)
29 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24110820230769346 11/08/2023 SOBHANA 1613001008WL031794 SOBHANA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860071 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-008-015/277
(Yeroor) 		1613001008NRG24110820230769348 11/08/2023 VIJAYAMMA 1613001008WL031794 VIJAYAMMA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860082 VIJAYAMMA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-015/372
(Yeroor) 		1613001008NRG24110820230769352 11/08/2023 RAJANIMOL E R 1613001008WL031794 RAJANIMOL E R 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860086 RAJANI MOL E R FEDERAL BANK(607165)
32 Anchal KL-13-001-008-015/65
(Yeroor) 		1613001008NRG24110820230769353 11/08/2023 VIJAYA KUMARY 1613001008WL031794 VIJAYA KUMARY 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860083 VIJYAKUMARI SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24110820230769354 11/08/2023 GEETHA 1613001008WL031794 GEETHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5792860075 GEETHA SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-016/110
(Yeroor) 		1613001008NRG24110820230769858 11/08/2023 AMBI N 1613001008WL031810 AMBI N 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860070 AMBI N SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-016/152
(Yeroor) 		1613001008NRG24110820230769859 11/08/2023 Kunjumol Varghese 1613001008WL031810 Kunjumol Varghese 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860065 KUNJUMOL SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-008-016/216
(Yeroor) 		1613001008NRG24110820230769862 11/08/2023 Sujatha T 1613001008WL031810 Sujatha T 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860108 Sujatha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-008-016/247
(Yeroor) 		1613001008NRG24110820230769864 11/08/2023 Ammini 1613001008WL031810 Ammini 00409 SIBL0000192 999 999 Processed 21/09/2023 5792860081 AMMINI P SOUTH INDIAN BANK(607167)
38 Anchal KL-13-001-008-016/28
(Yeroor) 		1613001008NRG24110820230769865 11/08/2023 BHASKARAN. N 1613001008WL031810 BHASKARAN. N 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860066 BHASKARAN N SOUTH INDIAN BANK(607167)
39 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24110820230769866 11/08/2023 Geevarghese 1613001008WL031810 Geevarghese 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860073 GEEVARGHESE SOUTH INDIAN BANK(607167)
40 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24110820230769867 11/08/2023 Rachelamma 1613001008WL031810 Rachelamma 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860067 RAHELAMMA SOUTH INDIAN BANK(607167)
41 Anchal KL-13-001-008-016/40
(Yeroor) 		1613001008NRG24110820230769868 11/08/2023 RAHELAMMA 1613001008WL031810 RAHELAMMA 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860064 RAHELAMMA SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-008-016/467
(Yeroor) 		1613001008NRG24110820230769869 11/08/2023 ALEYAMMA THOMAS 1613001008WL031810 ALEYAMMA THOMAS 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860084 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
43 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24110820230769870 11/08/2023 Vasantha Soman 1613001008WL031810 Vasantha Soman 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5792860078 VASANTHA SOUTH INDIAN BANK(607167)
44 Anchal KL-13-001-008-016/511
(Yeroor) 		1613001008NRG24110820230769873 11/08/2023 SARAMMA 1613001008WL031810 SARAMMA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860077 SARAMMA SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-008-016/526
(Yeroor) 		1613001008NRG24110820230769876 11/08/2023 USHA 1613001008WL031810 USHA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860074 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-008-016/547
(Yeroor) 		1613001008NRG24110820230769878 11/08/2023 PRASANNA 1613001008WL031810 PRASANNA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860076 S PRASSANNA SOUTH INDIAN BANK(607167)
47 Anchal KL-13-001-008-016/552
(Yeroor) 		1613001008NRG24110820230769879 11/08/2023 VIJAYAMMA 1613001008WL031810 VIJAYAMMA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860109 VIJAYAMMA D SOUTH INDIAN BANK(607167)
48 Anchal KL-13-001-008-016/580
(Yeroor) 		1613001008NRG24110820230769881 11/08/2023 Santhamma 1613001008WL031810 Santhamma 00409 SIBL0000192 999 999 Processed 21/09/2023 5792860069 SANTHAMMA M SOUTH INDIAN BANK(607167)
49 Anchal KL-13-001-008-016/59
(Yeroor) 		1613001008NRG24110820230769882 11/08/2023 SUJA VARGHESE 1613001008WL031810 SUJA VARGHESE 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860063 SUJA VARGHESE SOUTH INDIAN BANK(607167)
50 Anchal KL-13-001-008-016/87
(Yeroor) 		1613001008NRG24110820230769890 11/08/2023 Mini.O 1613001008WL031810 Mini.O 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5792860068 MINI O SOUTH INDIAN BANK(607167)
SubTotal 44955 44955
51 Anchal KL-13-001-008-015/147
(Yeroor) 		1613001008NRG24110820230769340 11/08/2023 Girija L 1613001008WL031794 Girija L 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792860106 MRS GIRIJA L STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-008-016/516
(Yeroor) 		1613001008NRG24110820230769874 11/08/2023 THANKAMANI 1613001008WL031810 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792860105 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
53 Anchal KL-13-001-008-016/636
(Yeroor) 		1613001008NRG24110820230769885 11/08/2023 ANCY YOHANNAN 1613001008WL031810 ANCY YOHANNAN 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792860107 MRS ANCY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24110820230769887 11/08/2023 Kala V 1613001008WL031810 Kala V 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5792860111 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Anchal KL-13-001-008-016/483
(Yeroor) 		1613001008NRG24110820230769872 11/08/2023 Radhamony G 1613001008WL031810 Radhamony G 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792860118 MRS RADHAMONY G STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-008-016/524
(Yeroor) 		1613001008NRG24110820230769875 11/08/2023 AYISHA BEEVI 1613001008WL031810 AYISHA BEEVI 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792860119 AYISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
57 Anchal KL-13-001-008-016/195
(Yeroor) 		1613001008NRG24110820230769861 11/08/2023 Sindhu K 1613001008WL031810 Sindhu K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792860092 SINDHU .K UCO BANK(607066)
58 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24110820230769877 11/08/2023 CHANDRAMATHY O 1613001008WL031810 CHANDRAMATHY O 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792860091 CHANDRAMATHY O UCO BANK(607066)
59 Anchal KL-13-001-008-016/72
(Yeroor) 		1613001008NRG24110820230769888 11/08/2023 CHELLAPPAN 1613001008WL031810 CHELLAPPAN 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792860093 CHELLAPPAN UCO BANK(607066)
SubTotal 4662 4662
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_390943 Central Bank of India CBIN0282871 BHARATHIPURAM 22977
2 Anchal KL1613001008_110823APB_FTO_390943 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001008_110823APB_FTO_390943 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
4 Anchal KL1613001008_110823APB_FTO_390943 Federal Bank FDRL0001032 ANCHAL 3330
5 Anchal KL1613001008_110823APB_FTO_390943 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001008_110823APB_FTO_390943 South Indian Bank SIBL0000192 YEROOR 44955
7 Anchal KL1613001008_110823APB_FTO_390943 State Bank Of India SBIN0012880 PANACHAVILA 3663
8 Anchal KL1613001008_110823APB_FTO_390943 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Anchal KL1613001008_110823APB_FTO_390943 State Bank Of India SBIN0017230 ANCHAL 1332
10 Anchal KL1613001008_110823APB_FTO_390943 State Bank Of India SBIN0070245 ANCHAL 2997
11 Anchal KL1613001008_110823APB_FTO_390943 UCO Bank UCBA0001489 ANCHAL 4662

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