Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_596530
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24171020231223913 17/10/2023 KUNJAPPY 1613001008WL051422 KUNJAPPY 00114 YESB0KLMDCB 1950 1950 Processed 28/11/2023 8021927343 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24171020231223905 17/10/2023 Susamma Baby 1613001008WL051422 Susamma Baby 00127 FDRL0001028 975 975 Processed 27/11/2023 8021927344 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24171020231223926 17/10/2023 WILSON GEORGE 1613001008WL051422 WILSON GEORGE 00127 FDRL0001028 1625 1625 Processed 27/11/2023 8021927345 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 2600 2600
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24171020231223907 17/10/2023 THOMAS T 1613001008WL051422 THOMAS T 00127 FDRL0001032 1950 1950 Processed 27/11/2023 8021927368 THOMAS T FEDERAL BANK(607165)
SubTotal 1950 1950
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24171020231223909 17/10/2023 Asha 1613001008WL051422 Asha 00176 IDIB000A146 1625 1625 Processed 27/11/2023 8021927354 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
6 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24171020231223928 17/10/2023 Nisamudeen 1613001008WL051422 Nisamudeen 00176 IDIB000P213 1300 1300 Processed 27/11/2023 8021927367 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 1300 1300
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24171020231223911 17/10/2023 SYAMALA. D 1613001008WL051422 SYAMALA. D 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8021927341 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24171020231223917 17/10/2023 Aliyamma Chacko 1613001008WL051422 Aliyamma Chacko 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8021927342 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24171020231223921 17/10/2023 SOBHANA. D 1613001008WL051422 SOBHANA. D 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8021927340 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4875 4875
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24171020231223902 17/10/2023 RAJU M 1613001008WL051422 RAJU M 00415 SBIN0007623 1950 1950 Processed 27/11/2023 8021927351 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24171020231223903 17/10/2023 Lalimol 1613001008WL051422 Lalimol 00415 SBIN0007623 1625 1625 Processed 27/11/2023 8021927348 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24171020231223908 17/10/2023 Laly Raju 1613001008WL051422 Laly Raju 00415 SBIN0007623 1300 1300 Processed 27/11/2023 8021927346 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24171020231223916 17/10/2023 Lalitha 1613001008WL051422 Lalitha 00415 SBIN0007623 1950 1950 Processed 27/11/2023 8021927350 LALITHA K UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24171020231223915 17/10/2023 RAJAN S 1613001008WL051422 RAJAN S 00415 SBIN0007623 1625 1625 Processed 27/11/2023 8021927353 MS RAJAN S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24171020231223925 17/10/2023 Anila 1613001008WL051422 Anila 00415 SBIN0007623 1950 1950 Processed 27/11/2023 8021927347 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24171020231223927 17/10/2023 Manju S 1613001008WL051422 Manju S 00415 SBIN0007623 975 975 Processed 27/11/2023 8021927352 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 11375 11375
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24171020231223930 17/10/2023 SAKUNTHALA 1613001008WL051422 SAKUNTHALA 00415 SBIN0012316 1625 1625 Processed 27/11/2023 8021927349 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1625 1625
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24171020231223920 17/10/2023 Animol 1613001008WL051422 Animol 00415 SBIN0070059 1950 1950 Processed 27/11/2023 8021927365 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1950 1950
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24171020231223904 17/10/2023 Ambika 1613001008WL051422 Ambika 00415 SBIN0070245 1300 1300 Processed 27/11/2023 8021927357 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24171020231223906 17/10/2023 LISI MATHEW 1613001008WL051422 LISI MATHEW 00415 SBIN0070245 1950 1950 Processed 27/11/2023 8021927364 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24171020231223910 17/10/2023 Manju Mol 1613001008WL051422 Manju Mol 00415 SBIN0070245 1625 1625 Processed 27/11/2023 8021927363 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24171020231223912 17/10/2023 Thankamani George 1613001008WL051422 Thankamani George 00415 SBIN0070245 1625 1625 Processed 27/11/2023 8021927360 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24171020231223914 17/10/2023 PONNAMMA.J 1613001008WL051422 PONNAMMA.J 00415 SBIN0070245 1625 1625 Processed 27/11/2023 8021927356 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24171020231223918 17/10/2023 KUNJUMOL 1613001008WL051422 KUNJUMOL 00415 SBIN0070245 1950 1950 Processed 27/11/2023 8021927355 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24171020231223919 17/10/2023 BHARATHY 1613001008WL051422 BHARATHY 00415 SBIN0070245 1625 1625 Processed 27/11/2023 8021927358 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/132
(Yeroor) 		1613001008NRG24171020231223922 17/10/2023 MARYKUTTY BENNY 1613001008WL051422 MARYKUTTY BENNY 00415 SBIN0070245 325 325 Processed 27/11/2023 8021927362 MRS MARYKUTTY BENNY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24171020231223923 17/10/2023 SINDHU.G 1613001008WL051422 SINDHU.G 00415 SBIN0070245 1950 1950 Processed 27/11/2023 8021927359 MRS SINDHU G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24171020231223924 17/10/2023 RADHAMANIYAMMA 1613001008WL051422 RADHAMANIYAMMA 00415 SBIN0070245 1950 1950 Processed 27/11/2023 8021927361 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24171020231223929 17/10/2023 Ajitha Kumari 1613001008WL051422 Ajitha Kumari 00415 SBIN0070245 325 325 Processed 27/11/2023 8021927366 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 16250 16250
Total 45500 45500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_596530 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
2 Anchal KL1613001008_171023APB_FTO_596530 Federal Bank FDRL0001028 PUNALUR 2600
3 Anchal KL1613001008_171023APB_FTO_596530 Federal Bank FDRL0001032 ANCHAL 1950
4 Anchal KL1613001008_171023APB_FTO_596530 Indian Bank IDIB000A146 ANCHAL 1625
5 Anchal KL1613001008_171023APB_FTO_596530 Indian Bank IDIB000P213 PUNALUR 1300
6 Anchal KL1613001008_171023APB_FTO_596530 South Indian Bank SIBL0000192 YEROOR 4875
7 Anchal KL1613001008_171023APB_FTO_596530 State Bank Of India SBIN0007623 KARAVALOOR 11375
8 Anchal KL1613001008_171023APB_FTO_596530 State Bank Of India SBIN0012316 KANNANALLUR 1625
9 Anchal KL1613001008_171023APB_FTO_596530 State Bank Of India SBIN0070059 PUNALUR 1950
10 Anchal KL1613001008_171023APB_FTO_596530 State Bank Of India SBIN0070245 ANCHAL 16250

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