Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210823APB_FTO_425399
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24210820230864707 21/08/2023 SANTHAKUMARI 1613001008WL035346 SANTHAKUMARI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260574 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24210820230864708 21/08/2023 OMANAYAMMA 1613001008WL035346 OMANAYAMMA 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260583 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24210820230864709 21/08/2023 Radhamma. S 1613001008WL035346 Radhamma. S 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796260581 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24210820230864719 21/08/2023 CHANDRASEKHARAN PILLAI 1613001008WL035346 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260579 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24210820230864718 21/08/2023 JAGADAMMA. P 1613001008WL035346 JAGADAMMA. P 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260578 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24210820230864723 21/08/2023 ANANDAM S 1613001008WL035346 ANANDAM S 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260573 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/30
(Yeroor) 		1613001008NRG24210820230864724 21/08/2023 SHAILAJA A 1613001008WL035346 SHAILAJA A 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5796260575 MRS SHAILAJA A STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24210820230864732 21/08/2023 SUSEELA B 1613001008WL035346 SUSEELA B 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5796260576 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24210820230864733 21/08/2023 DEEPA S PILLAI 1613001008WL035346 DEEPA S PILLAI 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796260572 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24210820230864739 21/08/2023 Aneesa. S 1613001008WL035346 Aneesa. S 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260580 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24210820230864741 21/08/2023 RETHNAMMA K 1613001008WL035346 RETHNAMMA K 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796260577 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
12 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24210820230864742 21/08/2023 JAYASREE S 1613001008WL035346 JAYASREE S 00089 CBIN0283444 1980 1980 Processed 21/09/2023 5796260584 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
13 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24210820230864727 21/08/2023 LIJI R 1613001008WL035346 LIJI R 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5796260567 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24210820230864728 21/08/2023 SHOBHANA S 1613001008WL035346 SHOBHANA S 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5796260566 MRS SSOBHANA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24210820230864730 21/08/2023 VIJI V 1613001008WL035346 VIJI V 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5796260568 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4950 4950
16 Anchal KL-13-001-008-015/655
(Yeroor) 		1613001008NRG24210820230864737 21/08/2023 SAJANI BOBACHAN 1613001008WL035346 SAJANI BOBACHAN 00127 FDRL0001032 990 990 Processed 21/09/2023 5796260569 MRS SAJANI KOSHY STATE BANK OF INDIA(508548)
SubTotal 990 990
17 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24210820230864710 21/08/2023 VISWANADHA PILLAI 1613001008WL035346 VISWANADHA PILLAI 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260561 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24210820230864711 21/08/2023 Shylakumari 1613001008WL035346 Shylakumari 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260556 SHYLA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24210820230864712 21/08/2023 Sushamma 1613001008WL035346 Sushamma 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260557 MRS SUSHAMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24210820230864713 21/08/2023 Sathi.S 1613001008WL035346 Sathi.S 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260558 SATHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24210820230864714 21/08/2023 Shylaja 1613001008WL035346 Shylaja 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260549 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24210820230864715 21/08/2023 BINDHU 1613001008WL035346 BINDHU 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260554 BINDHU . INDUSIND BANK(607189)
23 Anchal KL-13-001-008-015/233
(Yeroor) 		1613001008NRG24210820230864716 21/08/2023 Koshi.P.M 1613001008WL035346 Koshi.P.M 00409 SIBL0000192 990 990 Processed 21/09/2023 5796260552 MR KOSHY P M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24210820230864717 21/08/2023 VIJAYAMMA 1613001008WL035346 VIJAYAMMA 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5796260560 VIJAYAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24210820230864720 21/08/2023 Beena Mol 1613001008WL035346 Beena Mol 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260564 BEENA MOL SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24210820230864721 21/08/2023 SHEELA 1613001008WL035346 SHEELA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260565 SHEELA CANARA BANK(508532)
27 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24210820230864725 21/08/2023 KEERTHI B 1613001008WL035346 KEERTHI B 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260563 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-015/334
(Yeroor) 		1613001008NRG24210820230864729 21/08/2023 PUSHPAMANI D 1613001008WL035346 PUSHPAMANI D 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260555 PUSHPAMANI D SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24210820230864731 21/08/2023 SREEDEVI 1613001008WL035346 SREEDEVI 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260559 SREEDEVI SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24210820230864734 21/08/2023 Sadusha 1613001008WL035346 Sadusha 00409 SIBL0000192 990 990 Processed 21/09/2023 5796260550 SADUSHA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24210820230864736 21/08/2023 DIVYASREE 1613001008WL035346 DIVYASREE 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796260553 DIVYASREE S SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24210820230864738 21/08/2023 CHITHRA S 1613001008WL035346 CHITHRA S 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260562 CHITHRA S SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24210820230864740 21/08/2023 Vasantha Kumari.O 1613001008WL035346 Vasantha Kumari.O 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796260551 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 28710 28710
34 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24210820230864722 21/08/2023 USHAKUMARI 1613001008WL035346 USHAKUMARI 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5796260570 MRS USHAKUMARI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24210820230864735 21/08/2023 SYAMALA B 1613001008WL035346 SYAMALA B 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5796260582 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3630 3630
36 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24210820230864726 21/08/2023 BINDU S 1613001008WL035346 BINDU S 00415 SBIN0017230 1650 1650 Processed 21/09/2023 5796260571 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 61710 61710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210823APB_FTO_425399 Central Bank of India CBIN0282871 BHARATHIPURAM 17820
2 Anchal KL1613001008_210823APB_FTO_425399 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_210823APB_FTO_425399 Central Bank of India CBIN0283444 ANCHAL 1980
4 Anchal KL1613001008_210823APB_FTO_425399 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4950
5 Anchal KL1613001008_210823APB_FTO_425399 Federal Bank FDRL0001032 ANCHAL 990
6 Anchal KL1613001008_210823APB_FTO_425399 South Indian Bank SIBL0000192 YEROOR 28710
7 Anchal KL1613001008_210823APB_FTO_425399 State Bank Of India SBIN0012880 PANACHAVILA 3630
8 Anchal KL1613001008_210823APB_FTO_425399 State Bank Of India SBIN0017230 ANCHAL 1650

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