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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_121223APB_FTO_818618
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-13-001-008-017/559
(Yeroor) 		1613001008NRG24121220231668323 12/12/2023 REMYA S 1613001008WL071447 REMYA S 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1662528449 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24121220231668320 12/12/2023 Jessy George 1613001008WL071447 Jessy George 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1662528454 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24121220231668307 12/12/2023 Anitha R 1613001008WL071447 Anitha R 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1662528450 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24121220231668308 12/12/2023 VILASINI 1613001008WL071447 VILASINI 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1662528456 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24121220231668310 12/12/2023 Ammini 1613001008WL071447 Ammini 00089 CBIN0282871 666 666 Processed 12/03/2024 1662528451 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/23
(Yeroor) 		1613001008NRG24121220231668311 12/12/2023 BHARGAVY L 1613001008WL071447 BHARGAVY L 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1662528452 MRS BHARGAVI AMMA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24121220231668312 12/12/2023 Ushakumary S 1613001008WL071447 Ushakumary S 00089 CBIN0282871 333 333 Processed 12/03/2024 1662528448 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24121220231668318 12/12/2023 Valsala 1613001008WL071447 Valsala 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1662528458 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/98
(Yeroor) 		1613001008NRG24121220231668328 12/12/2023 Sheeja Raju 1613001008WL071447 Sheeja Raju 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1662528453 Mrs. SHEEJA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
10 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24121220231668321 12/12/2023 Selvi 1613001008WL071447 Selvi 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1662528444 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-017/543
(Yeroor) 		1613001008NRG24121220231668322 12/12/2023 Valsalamma K 1613001008WL071447 Valsalamma K 00114 YESB0KLMDCB 999 999 Processed 12/03/2024 1662528443 Valsalamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
12 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24121220231668301 12/12/2023 Radhamma 1613001008WL071447 Radhamma 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1662528447 RADHAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24121220231668302 12/12/2023 Beenakumari 1613001008WL071447 Beenakumari 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1662528446 BEENA KUMARI FEDERAL BANK(607165)
14 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24121220231668316 12/12/2023 Mani K 1613001008WL071447 Mani K 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1662528445 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
15 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24121220231668303 12/12/2023 Sobha 1613001008WL071447 Sobha 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1662528442 SOBHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24121220231668304 12/12/2023 LEENA 1613001008WL071447 LEENA 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528438 LEENA MANOJ SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24121220231668305 12/12/2023 JOYAMMA 1613001008WL071447 JOYAMMA 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528436 JOYAMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24121220231668306 12/12/2023 Padmakshi 1613001008WL071447 Padmakshi 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528432 Mrs. Padmakshi INDIAN BANK(607105)
19 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24121220231668309 12/12/2023 Lekshmi S 1613001008WL071447 Lekshmi S 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528431 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24121220231668313 12/12/2023 FILOMINA 1613001008WL071447 FILOMINA 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528434 PHILOMINA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24121220231668314 12/12/2023 Prabhavathi 1613001008WL071447 Prabhavathi 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528439 PRABAVATHI T SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24121220231668315 12/12/2023 Valsalakumari 1613001008WL071447 Valsalakumari 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528433 VALSALA J SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24121220231668317 12/12/2023 Rosamma Joy 1613001008WL071447 Rosamma Joy 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528441 ROSAMMA JOY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24121220231668325 12/12/2023 SINDHUKUMARI 1613001008WL071447 SINDHUKUMARI 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1662528437 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24121220231668326 12/12/2023 PRASANNAKUMARI 1613001008WL071447 PRASANNAKUMARI 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528440 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24121220231668327 12/12/2023 Sajitha 1613001008WL071447 Sajitha 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1662528435 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 22977 22977
27 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24121220231668319 12/12/2023 Syamala S 1613001008WL071447 Syamala S 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662528455 MRS SYAMALA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24121220231668324 12/12/2023 Lizy Samuel 1613001008WL071447 Lizy Samuel 00415 SBIN0012880 666 666 Processed 12/03/2024 1662528457 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 2331 2331
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_121223APB_FTO_818618 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_121223APB_FTO_818618 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Anchal KL1613001008_121223APB_FTO_818618 Central Bank of India CBIN0282871 BHARATHIPURAM 9990
4 Anchal KL1613001008_121223APB_FTO_818618 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
5 Anchal KL1613001008_121223APB_FTO_818618 Federal Bank FDRL0001032 ANCHAL 4329
6 Anchal KL1613001008_121223APB_FTO_818618 South Indian Bank SIBL0000192 YEROOR 22977
7 Anchal KL1613001008_121223APB_FTO_818618 State Bank Of India SBIN0012880 PANACHAVILA 2331

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