Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310723APB_FTO_347732
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-13-001-008-003/110
(Yeroor) 		1613001008NRG24310720230672875 31/07/2023 RAMANI 1613001008WL028112 RAMANI 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401774 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-003/14
(Yeroor) 		1613001008NRG24310720230672876 31/07/2023 SUNITHA SUKU 1613001008WL028112 SUNITHA SUKU 00089 CBIN0282871 333 333 Processed 04/08/2023 4176401772 Mrs. SUNITHA SUKU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/145
(Yeroor) 		1613001008NRG24310720230672877 31/07/2023 SHAMEENA A 1613001008WL028112 SHAMEENA A 00089 CBIN0282871 999 999 Processed 04/08/2023 4176401785 Mrs. SHAMEENA A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/16
(Yeroor) 		1613001008NRG24310720230672879 31/07/2023 GIRIJA.K 1613001008WL028112 GIRIJA.K 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401769 Mrs. GIRIJA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/167
(Yeroor) 		1613001008NRG24310720230672880 31/07/2023 SHYNI.T 1613001008WL028112 SHYNI.T 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401780 SHYNI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-008-003/17
(Yeroor) 		1613001008NRG24310720230672881 31/07/2023 MARIAMMA.D 1613001008WL028112 MARIAMMA.D 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4176401783 Mrs. MARIAMMA D CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/171
(Yeroor) 		1613001008NRG24310720230672882 31/07/2023 SANTHAMMA 1613001008WL028112 SANTHAMMA 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401789 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/21
(Yeroor) 		1613001008NRG24310720230672883 31/07/2023 JIJIMOL PHILIP.V 1613001008WL028112 JIJIMOL PHILIP.V 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4176401782 Mrs. JIJIMOL . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/22
(Yeroor) 		1613001008NRG24310720230672884 31/07/2023 SOSAMMA.M 1613001008WL028112 SOSAMMA.M 00089 CBIN0282871 999 999 Processed 04/08/2023 4176401775 Mrs. SOSAMA M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24310720230672886 31/07/2023 VIJAYAKUMARI.K 1613001008WL028112 VIJAYAKUMARI.K 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4176401778 VIJAYA KUMARY KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-008-003/240
(Yeroor) 		1613001008NRG24310720230672888 31/07/2023 Omana 1613001008WL028112 Omana 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401784 Mrs. OMANA BABU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/28
(Yeroor) 		1613001008NRG24310720230672889 31/07/2023 LEELA UNNIKRISHNAN 1613001008WL028112 LEELA UNNIKRISHNAN 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401787 Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/29
(Yeroor) 		1613001008NRG24310720230672890 31/07/2023 SINDUKUMARY 1613001008WL028112 SINDUKUMARY 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401781 Mrs. SINDU KUMARY CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/35
(Yeroor) 		1613001008NRG24310720230672893 31/07/2023 Rajamma.K 1613001008WL028112 Rajamma.K 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401773 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/36
(Yeroor) 		1613001008NRG24310720230672895 31/07/2023 MOHANAN V 1613001008WL028112 MOHANAN V 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401786 Mr. MOHANAN V CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/36
(Yeroor) 		1613001008NRG24310720230672894 31/07/2023 VASANTHA K 1613001008WL028112 VASANTHA K 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401771 VASANTHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-003/37
(Yeroor) 		1613001008NRG24310720230672896 31/07/2023 SARAS AMMA 1613001008WL028112 SARAS AMMA 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4176401776 Mrs. SARAS AMMA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/401
(Yeroor) 		1613001008NRG24310720230672898 31/07/2023 THANKAMANI S 1613001008WL028112 THANKAMANI S 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401790 THANKAMANI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-003/42
(Yeroor) 		1613001008NRG24310720230672901 31/07/2023 chandran.p 1613001008WL028112 chandran.p 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401788 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/5
(Yeroor) 		1613001008NRG24310720230672905 31/07/2023 T.SOBHANA 1613001008WL028112 T.SOBHANA 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4176401777 Mrs. T SOBHANA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-003/9
(Yeroor) 		1613001008NRG24310720230672906 31/07/2023 SOBHANA.P 1613001008WL028112 SOBHANA.P 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4176401770 Mrs. SOBHANA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-007/148
(Yeroor) 		1613001008NRG24310720230672907 31/07/2023 Beenabeevi 1613001008WL028112 Beenabeevi 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4176401779 Mrs. BEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 31968 31968
23 Anchal KL-13-001-008-003/466
(Yeroor) 		1613001008NRG24310720230672903 31/07/2023 RENJU A K 1613001008WL028112 RENJU A K 00114 YESB0KLMDCB 999 999 Rejected 04/08/2023 4176401766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
24 Anchal KL-13-001-008-007/289
(Yeroor) 		1613001008NRG24310720230672908 31/07/2023 PATHUMUTHU 1613001008WL028112 PATHUMUTHU 00127 FDRL0001028 1665 1665 Processed 04/08/2023 4176401767 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Anchal KL-13-001-008-003/381
(Yeroor) 		1613001008NRG24310720230672897 31/07/2023 THANKAMARI 1613001008WL028112 THANKAMARI 00127 FDRL0001032 1665 1665 Processed 04/08/2023 4176401768 THANKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Anchal KL-13-001-008-003/15
(Yeroor) 		1613001008NRG24310720230672878 31/07/2023 PRASANNA P 1613001008WL028112 PRASANNA P 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4176401761 PRASANNA UCO BANK(607066)
27 Anchal KL-13-001-008-003/23
(Yeroor) 		1613001008NRG24310720230672885 31/07/2023 ANNAMMA 1613001008WL028112 ANNAMMA 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4176401760 ANNAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24310720230672892 31/07/2023 ABDUL ASEES 1613001008WL028112 ABDUL ASEES 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176401765 ABDUL ASEES SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24310720230672891 31/07/2023 SYTHOON BEEVI 1613001008WL028112 SYTHOON BEEVI 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176401758 Mrs. SAITHUN BEEVI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24310720230672900 31/07/2023 Nisha M 1613001008WL028112 Nisha M 00409 SIBL0000192 333 333 Processed 04/08/2023 4176401763 Mrs. NISHA M CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24310720230672899 31/07/2023 Suresh Babu T 1613001008WL028112 Suresh Babu T 00409 SIBL0000192 333 333 Processed 04/08/2023 4176401764 SURESH BABU T SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-003/421
(Yeroor) 		1613001008NRG24310720230672902 31/07/2023 Suseela J 1613001008WL028112 Suseela J 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4176401759 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-008-003/479
(Yeroor) 		1613001008NRG24310720230672904 31/07/2023 SURYA S 1613001008WL028112 SURYA S 00409 SIBL0000192 999 999 Processed 04/08/2023 4176401762 SURYA S SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
34 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24310720230672887 31/07/2023 FRANCIS J 1613001008WL028112 FRANCIS J 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4176401791 MR FRANCIS J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310723APB_FTO_347732 Central Bank of India CBIN0282871 BHARATHIPURAM 31635
2 Anchal KL1613001008_310723APB_FTO_347732 Central Bank of India CBIN0282871 Kanjuvayal 333
3 Anchal KL1613001008_310723APB_FTO_347732 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Anchal KL1613001008_310723APB_FTO_347732 Federal Bank FDRL0001028 PUNALUR 1665
5 Anchal KL1613001008_310723APB_FTO_347732 Federal Bank FDRL0001032 ANCHAL 1665
6 Anchal KL1613001008_310723APB_FTO_347732 South Indian Bank SIBL0000192 YEROOR 9324
7 Anchal KL1613001008_310723APB_FTO_347732 State Bank Of India SBIN0070059 PUNALUR 1332

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