Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338333
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-13-001-008-008/595
(Yeroor) 		1613001008NRG24270720230638171 27/07/2023 Deepa T 1613001008WL026983 Deepa T 00078 CNRB0002856 999 999 Processed 01/08/2023 4053212703 DEEPA T CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-006/151
(Yeroor) 		1613001008NRG24270720230638150 27/07/2023 JAGADAMMA S 1613001008WL026983 JAGADAMMA S 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212696 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/114
(Yeroor) 		1613001008NRG24270720230638152 27/07/2023 VALSALA. R 1613001008WL026983 VALSALA. R 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212705 Mrs. VALSALAKUMARI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/117
(Yeroor) 		1613001008NRG24270720230638153 27/07/2023 INDIRA.K 1613001008WL026983 INDIRA.K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212695 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/119
(Yeroor) 		1613001008NRG24270720230638154 27/07/2023 UMADEVI.R 1613001008WL026983 UMADEVI.R 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212704 MRS UMADEVI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-008/121
(Yeroor) 		1613001008NRG24270720230638155 27/07/2023 KRISHNAKUMARI.P 1613001008WL026983 KRISHNAKUMARI.P 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212687 MRS KRISHNAKUMARY P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-008/122
(Yeroor) 		1613001008NRG24270720230638156 27/07/2023 MANJU.P 1613001008WL026983 MANJU.P 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212692 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/146
(Yeroor) 		1613001008NRG24270720230638157 27/07/2023 SUMANGALA AMMA.G 1613001008WL026983 SUMANGALA AMMA.G 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212691 SUMANGALA AMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/149
(Yeroor) 		1613001008NRG24270720230638159 27/07/2023 Sushama S 1613001008WL026983 Sushama S 00089 CBIN0282871 666 666 Processed 01/08/2023 4053212693 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/165
(Yeroor) 		1613001008NRG24270720230638160 27/07/2023 Sujatha R T 1613001008WL026983 Sujatha R T 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212689 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/191
(Yeroor) 		1613001008NRG24270720230638161 27/07/2023 RADHAMANI 1613001008WL026983 RADHAMANI 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212686 Mrs. Radhamaniyamma . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/431
(Yeroor) 		1613001008NRG24270720230638162 27/07/2023 THULASI BHAI 1613001008WL026983 THULASI BHAI 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212706 MRS THULASI BHAYI D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-008/48
(Yeroor) 		1613001008NRG24270720230638165 27/07/2023 Vijayamma.K 1613001008WL026983 Vijayamma.K 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212690 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/54
(Yeroor) 		1613001008NRG24270720230638167 27/07/2023 Sheelakumary.S 1613001008WL026983 Sheelakumary.S 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212694 Mrs. SHEELAKUMARY S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/56
(Yeroor) 		1613001008NRG24270720230638169 27/07/2023 RAJAMONYAMMA.J 1613001008WL026983 RAJAMONYAMMA.J 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212701 Mrs. RAJAMONYAMMA J CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/583
(Yeroor) 		1613001008NRG24270720230638170 27/07/2023 Rajithakumari M 1613001008WL026983 Rajithakumari M 00089 CBIN0282871 999 999 Processed 01/08/2023 4053212707 RAJITHA KUMARI FEDERAL BANK(607165)
17 Anchal KL-13-001-008-008/60
(Yeroor) 		1613001008NRG24270720230638173 27/07/2023 INDIRAMMA.K 1613001008WL026983 INDIRAMMA.K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053212688 Mrs. INDIRAMMA K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/62
(Yeroor) 		1613001008NRG24270720230638174 27/07/2023 P.Suseela 1613001008WL026983 P.Suseela 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212702 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/76
(Yeroor) 		1613001008NRG24270720230638176 27/07/2023 Ambili.K 1613001008WL026983 Ambili.K 00089 CBIN0282871 999 999 Processed 01/08/2023 4053212697 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/77
(Yeroor) 		1613001008NRG24270720230638177 27/07/2023 Sunitha 1613001008WL026983 Sunitha 00089 CBIN0282871 999 999 Processed 01/08/2023 4053212698 Mrs. SUNITHA M CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-008/80
(Yeroor) 		1613001008NRG24270720230638178 27/07/2023 Subhashini.S 1613001008WL026983 Subhashini.S 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212699 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-008/84
(Yeroor) 		1613001008NRG24270720230638179 27/07/2023 Latha P 1613001008WL026983 Latha P 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053212700 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/69
(Yeroor) 		1613001008NRG24270720230638181 27/07/2023 PODIYAMMA K 1613001008WL026983 PODIYAMMA K 00089 CBIN0282871 999 999 Processed 01/08/2023 4053212685 PODIYAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
24 Anchal KL-13-001-008-008/596
(Yeroor) 		1613001008NRG24270720230638172 27/07/2023 VIJAYAMMA 1613001008WL026983 VIJAYAMMA 00114 YESB0KLMDCB 999 999 Processed 01/08/2023 4053212683 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
25 Anchal KL-13-001-008-008/148
(Yeroor) 		1613001008NRG24270720230638158 27/07/2023 Sugadamma 1613001008WL026983 Sugadamma 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4053212678 SUGANDHAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/432
(Yeroor) 		1613001008NRG24270720230638163 27/07/2023 Remadevi 1613001008WL026983 Remadevi 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053212682 RAMADEVI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/502
(Yeroor) 		1613001008NRG24270720230638166 27/07/2023 VASANTHA P 1613001008WL026983 VASANTHA P 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4053212679 VASANTHA P SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/542
(Yeroor) 		1613001008NRG24270720230638168 27/07/2023 Renju kumari 1613001008WL026983 Renju kumari 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053212680 RENJUKUMARI SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/87
(Yeroor) 		1613001008NRG24270720230638180 27/07/2023 L THANKAMANI AMMA 1613001008WL026983 L THANKAMANI AMMA 00409 SIBL0000192 666 666 Processed 01/08/2023 4053212681 THANKAMANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
30 Anchal KL-13-001-008-007/250
(Yeroor) 		1613001008NRG24270720230638151 27/07/2023 REMANI AMMA. M. J 1613001008WL026983 REMANI AMMA. M. J 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4053212708 MRS REMANIAMMA MJ STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24270720230638175 27/07/2023 GOVINDHAMMAL J 1613001008WL026983 GOVINDHAMMAL J 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4053212709 MRS GOVINDHAMMAL J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Anchal KL-13-001-008-008/479
(Yeroor) 		1613001008NRG24270720230638164 27/07/2023 LATHA 1613001008WL026983 LATHA 00462 UCBA0001489 333 333 Processed 01/08/2023 4053212684 LATHA R UCO BANK(607066)
SubTotal 333 333
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_338333 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_270723APB_FTO_338333 Central Bank of India CBIN0282871 BHARATHIPURAM 30303
3 Anchal KL1613001008_270723APB_FTO_338333 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Anchal KL1613001008_270723APB_FTO_338333 South Indian Bank SIBL0000192 YEROOR 6660
5 Anchal KL1613001008_270723APB_FTO_338333 State Bank Of India SBIN0070245 ANCHAL 3330
6 Anchal KL1613001008_270723APB_FTO_338333 UCO Bank UCBA0001489 ANCHAL 333

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