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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220823APB_FTO_428854
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-13-001-008-002/542
(Yeroor) 		1613001008NRG24220820230875320 22/08/2023 VASANTHAKUMARI 1613001008WL035735 VASANTHAKUMARI 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5796186210 VASANTHAKUMARY M SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
2 Anchal KL-13-001-008-008/108
(Yeroor) 		1613001008NRG24220820230875322 22/08/2023 KUMARY AMMA 1613001008WL035735 KUMARY AMMA 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186218 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/109
(Yeroor) 		1613001008NRG24220820230875323 22/08/2023 Rajesh 1613001008WL035735 Rajesh 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186216 Mrs. RAJESH . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/110
(Yeroor) 		1613001008NRG24220820230875324 22/08/2023 SREEKUMARY. R 1613001008WL035735 SREEKUMARY. R 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186217 Mrs. SREEKUMARY R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/111
(Yeroor) 		1613001008NRG24220820230875325 22/08/2023 GEETHA KUMARY. K 1613001008WL035735 GEETHA KUMARY. K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186219 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/126
(Yeroor) 		1613001008NRG24220820230875326 22/08/2023 CHITHRA JAYAKUMAR 1613001008WL035735 CHITHRA JAYAKUMAR 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186215 Mrs. CHITHRA JAYAKUMAR CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/130
(Yeroor) 		1613001008NRG24220820230875327 22/08/2023 JAYASREE 1613001008WL035735 JAYASREE 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186220 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/137
(Yeroor) 		1613001008NRG24220820230875328 22/08/2023 BABY. K 1613001008WL035735 BABY. K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186214 Mrs. BABY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/202
(Yeroor) 		1613001008NRG24220820230875331 22/08/2023 RENJUMOL R L 1613001008WL035735 RENJUMOL R L 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186225 RENJU MOL R L SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-008/263
(Yeroor) 		1613001008NRG24220820230875335 22/08/2023 SUJAKUMARY.V 1613001008WL035735 SUJAKUMARY.V 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186223 Mrs. SUJA KUMARY CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/3
(Yeroor) 		1613001008NRG24220820230875339 22/08/2023 SARASAMMA 1613001008WL035735 SARASAMMA 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5796186221 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/519
(Yeroor) 		1613001008NRG24220820230875342 22/08/2023 Maya Ramachandran 1613001008WL035735 Maya Ramachandran 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186224 MAYA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-008-008/88
(Yeroor) 		1613001008NRG24220820230875349 22/08/2023 SINDHU PRESAD.S 1613001008WL035735 SINDHU PRESAD.S 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186212 SINDHU UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-008/90
(Yeroor) 		1613001008NRG24220820230875350 22/08/2023 Omana Amma 1613001008WL035735 Omana Amma 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5796186222 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/97
(Yeroor) 		1613001008NRG24220820230875352 22/08/2023 Shylaja 1613001008WL035735 Shylaja 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796186213 SHYLAJA UNION BANK OF INDIA(508500)
SubTotal 22440 22440
16 Anchal KL-13-001-008-008/544
(Yeroor) 		1613001008NRG24220820230875343 22/08/2023 Anithakumary AP 1613001008WL035735 Anithakumary AP 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5796186207 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-008/553
(Yeroor) 		1613001008NRG24220820230875347 22/08/2023 Renjini T 1613001008WL035735 Renjini T 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5796186208 RENJINI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
18 Anchal KL-13-001-008-008/106
(Yeroor) 		1613001008NRG24220820230875321 22/08/2023 Patma.P 1613001008WL035735 Patma.P 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186194 PATMA P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/141
(Yeroor) 		1613001008NRG24220820230875329 22/08/2023 Sheeja. O 1613001008WL035735 Sheeja. O 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186202 SHEEJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/144
(Yeroor) 		1613001008NRG24220820230875330 22/08/2023 Thankamani 1613001008WL035735 Thankamani 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186197 THANKAMANI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/229
(Yeroor) 		1613001008NRG24220820230875332 22/08/2023 Sheelabhai 1613001008WL035735 Sheelabhai 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5796186200 Mrs. SHEELABHAI SUKUMARAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-008/231
(Yeroor) 		1613001008NRG24220820230875333 22/08/2023 RAJANI 1613001008WL035735 RAJANI 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186203 RAJANI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/246
(Yeroor) 		1613001008NRG24220820230875334 22/08/2023 Thankamani.C 1613001008WL035735 Thankamani.C 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186196 THANKAMANI UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-008-008/269
(Yeroor) 		1613001008NRG24220820230875336 22/08/2023 Reena. B 1613001008WL035735 Reena. B 00409 SIBL0000192 330 330 Processed 21/09/2023 5796186199 REENA B SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/272
(Yeroor) 		1613001008NRG24220820230875337 22/08/2023 Valsala. B 1613001008WL035735 Valsala. B 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186201 VALSALA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/381
(Yeroor) 		1613001008NRG24220820230875340 22/08/2023 Rathnamma 1613001008WL035735 Rathnamma 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186206 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-008/505
(Yeroor) 		1613001008NRG24220820230875341 22/08/2023 Sobhanakumari P 1613001008WL035735 Sobhanakumari P 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186204 SOBHANAKUMARI P SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24220820230875344 22/08/2023 Yamuna 1613001008WL035735 Yamuna 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5796186193 YAMUNA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/593
(Yeroor) 		1613001008NRG24220820230875348 22/08/2023 Sujatha 1613001008WL035735 Sujatha 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186205 SUJATHA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/91
(Yeroor) 		1613001008NRG24220820230875351 22/08/2023 Retnamma D 1613001008WL035735 Retnamma D 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186195 RATHNAMMA UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-008-008/98
(Yeroor) 		1613001008NRG24220820230875353 22/08/2023 Subhadra 1613001008WL035735 Subhadra 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796186198 MRS SUBHADRA SUBRAMANYAN STATE BANK OF INDIA(508548)
SubTotal 21120 21120
32 Anchal KL-13-001-008-008/552
(Yeroor) 		1613001008NRG24220820230875346 22/08/2023 Yasodhara Kurup 1613001008WL035735 Yasodhara Kurup 00409 SIBL0000482 1650 1650 Processed 21/09/2023 5796186209 YASODHARA KURUP SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
33 Anchal KL-13-001-008-008/275
(Yeroor) 		1613001008NRG24220820230875338 22/08/2023 Sheela 1613001008WL035735 Sheela 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796186211 SHEELA . INDUSIND BANK(607189)
SubTotal 1650 1650
34 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24220820230875345 22/08/2023 Meenakshi Amma 1613001008WL035735 Meenakshi Amma 00415 SBIN0070245 990 990 Processed 21/09/2023 5796186226 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220823APB_FTO_428854 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_220823APB_FTO_428854 Central Bank of India CBIN0282871 BHARATHIPURAM 22440
3 Anchal KL1613001008_220823APB_FTO_428854 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3300
4 Anchal KL1613001008_220823APB_FTO_428854 South Indian Bank SIBL0000192 YEROOR 21120
5 Anchal KL1613001008_220823APB_FTO_428854 South Indian Bank SIBL0000482 ANCHAL 1650
6 Anchal KL1613001008_220823APB_FTO_428854 State Bank Of India SBIN0007623 KARAVALOOR 1650
7 Anchal KL1613001008_220823APB_FTO_428854 State Bank Of India SBIN0070245 ANCHAL 990

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