Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_391350
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-13-001-008-010/499
(Yeroor) 		1613001008NRG24110820230770969 11/08/2023 KAMALA 1613001008WL031874 KAMALA 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5798741747 KAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-010/102
(Yeroor) 		1613001008NRG24110820230770947 11/08/2023 SANTHA. K 1613001008WL031874 SANTHA. K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741739 SANTHA.K. . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/104
(Yeroor) 		1613001008NRG24110820230770948 11/08/2023 MOLY. K 1613001008WL031874 MOLY. K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741746 Mrs. MOLLY K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/106
(Yeroor) 		1613001008NRG24110820230770949 11/08/2023 SUMATHI 1613001008WL031874 SUMATHI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741752 Mrs. SUMATHI SUMATHI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/108
(Yeroor) 		1613001008NRG24110820230770950 11/08/2023 SUMA.K 1613001008WL031874 SUMA.K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798741750 Mrs. SUMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/114
(Yeroor) 		1613001008NRG24110820230770951 11/08/2023 Babu Rajan S 1613001008WL031874 Babu Rajan S 00089 CBIN0282871 333 333 Processed 21/09/2023 5798741765 BABU RAJAN S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-010/178
(Yeroor) 		1613001008NRG24110820230770955 11/08/2023 PRASANNA 1613001008WL031874 PRASANNA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741758 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/191
(Yeroor) 		1613001008NRG24110820230770957 11/08/2023 SHEEJA. K. S 1613001008WL031874 SHEEJA. K. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741740 Mrs. SHEEJA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/192
(Yeroor) 		1613001008NRG24110820230770958 11/08/2023 SOBHANA 1613001008WL031874 SOBHANA 00089 CBIN0282871 999 999 Processed 22/09/2023 5798741759 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-010/192
(Yeroor) 		1613001008NRG24110820230770959 11/08/2023 VIJAYAN 1613001008WL031874 VIJAYAN 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798741763 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/20
(Yeroor) 		1613001008NRG24110820230770960 11/08/2023 AMMINIAMMA. R 1613001008WL031874 AMMINIAMMA. R 00089 CBIN0282871 1998 1998 Processed 22/09/2023 5798741745 AMMINIAMMA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-010/326
(Yeroor) 		1613001008NRG24110820230770961 11/08/2023 Rajasudhan 1613001008WL031874 Rajasudhan 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798741755 Mr. RAJA SUDAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/334
(Yeroor) 		1613001008NRG24110820230770962 11/08/2023 DEVAYANI G 1613001008WL031874 DEVAYANI G 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741757 Mrs. DEVAYANI G CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/451
(Yeroor) 		1613001008NRG24110820230770964 11/08/2023 Beena 1613001008WL031874 Beena 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741743 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/471
(Yeroor) 		1613001008NRG24110820230770965 11/08/2023 Girija G 1613001008WL031874 Girija G 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798741736 Ms. GIRIJA.G . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/483
(Yeroor) 		1613001008NRG24110820230770967 11/08/2023 SUSEELA K 1613001008WL031874 SUSEELA K 00089 CBIN0282871 999 999 Processed 21/09/2023 5798741756 Mrs. SUSEELA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/507
(Yeroor) 		1613001008NRG24110820230770970 11/08/2023 MANJU 1613001008WL031874 MANJU 00089 CBIN0282871 999 999 Processed 21/09/2023 5798741761 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/674
(Yeroor) 		1613001008NRG24110820230770974 11/08/2023 SUCHETHA 1613001008WL031874 SUCHETHA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798741737 SUCHETHA Y CANARA BANK(508532)
19 Anchal KL-13-001-008-010/72
(Yeroor) 		1613001008NRG24110820230770975 11/08/2023 SILVI. R 1613001008WL031874 SILVI. R 00089 CBIN0282871 1998 1998 Processed 22/09/2023 5798741744 SILIVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-010/73
(Yeroor) 		1613001008NRG24110820230770976 11/08/2023 GEETHA. S 1613001008WL031874 GEETHA. S 00089 CBIN0282871 666 666 Processed 21/09/2023 5798741738 GEETHA.S. . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/75
(Yeroor) 		1613001008NRG24110820230770977 11/08/2023 BHARATHY 1613001008WL031874 BHARATHY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741749 Mrs. BHARATHI . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/82
(Yeroor) 		1613001008NRG24110820230770978 11/08/2023 SAKUNTHALA. T 1613001008WL031874 SAKUNTHALA. T 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741735 Mrs. SAKUNTHALA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/85
(Yeroor) 		1613001008NRG24110820230770979 11/08/2023 OMANA. K 1613001008WL031874 OMANA. K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741742 OMANA K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/86
(Yeroor) 		1613001008NRG24110820230770980 11/08/2023 JAYASREE. C. S 1613001008WL031874 JAYASREE. C. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741748 Mrs. JAYASREE C S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-010/90
(Yeroor) 		1613001008NRG24110820230770981 11/08/2023 Valsala S 1613001008WL031874 Valsala S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741741 VALSALA S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-010/91
(Yeroor) 		1613001008NRG24110820230770982 11/08/2023 USHA. T. S 1613001008WL031874 USHA. T. S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798741751 Mrs. USHA T S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-010/92
(Yeroor) 		1613001008NRG24110820230770983 11/08/2023 Lalitha Bai 1613001008WL031874 Lalitha Bai 00089 CBIN0282871 999 999 Processed 21/09/2023 5798741754 Mrs. Lalitha Bhai R CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-010/92
(Yeroor) 		1613001008NRG24110820230770984 11/08/2023 MURALIDHARAN NAIR. R 1613001008WL031874 MURALIDHARAN NAIR. R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5798741753 Mr. MURALEEDHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 44289 44289
29 Anchal KL-13-001-008-010/536
(Yeroor) 		1613001008NRG24110820230770972 11/08/2023 INDU 1613001008WL031874 INDU 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5798741760 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
30 Anchal KL-13-001-008-010/114
(Yeroor) 		1613001008NRG24110820230770952 11/08/2023 SHEELA 1613001008WL031874 SHEELA 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5798741732 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
31 Anchal KL-13-001-008-010/665
(Yeroor) 		1613001008NRG24110820230770973 11/08/2023 DILEEPKUMAR G 1613001008WL031874 DILEEPKUMAR G 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5798741733 DILIP KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Anchal KL-13-001-008-010/131
(Yeroor) 		1613001008NRG24110820230770953 11/08/2023 Radhamani 1613001008WL031874 Radhamani 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798741729 RADHAMANI K SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-010/175
(Yeroor) 		1613001008NRG24110820230770954 11/08/2023 Ponnama 1613001008WL031874 Ponnama 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798741730 PONNAMMA SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-010/189
(Yeroor) 		1613001008NRG24110820230770956 11/08/2023 Vijayamma 1613001008WL031874 Vijayamma 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798741731 VIJAYAMMA SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-010/484
(Yeroor) 		1613001008NRG24110820230770968 11/08/2023 Mallika 1613001008WL031874 Mallika 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798741728 MALLIKA SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
36 Anchal KL-13-001-008-010/471
(Yeroor) 		1613001008NRG24110820230770966 11/08/2023 BABU 1613001008WL031874 BABU 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5798741762 MR BABU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-010/531
(Yeroor) 		1613001008NRG24110820230770971 11/08/2023 SATHYASEELAN J 1613001008WL031874 SATHYASEELAN J 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798741764 MR SATHYASEELAN J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Anchal KL-13-001-008-010/447
(Yeroor) 		1613001008NRG24110820230770963 11/08/2023 Mariyamma Sabu 1613001008WL031874 Mariyamma Sabu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798741734 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_391350 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_110823APB_FTO_391350 Central Bank of India CBIN0282871 BHARATHIPURAM 22311
3 Anchal KL1613001008_110823APB_FTO_391350 Central Bank of India CBIN0282871 Kanjuvayal 21978
4 Anchal KL1613001008_110823APB_FTO_391350 Central Bank of India CBIN0283444 ANCHAL 1998
5 Anchal KL1613001008_110823APB_FTO_391350 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Anchal KL1613001008_110823APB_FTO_391350 Federal Bank FDRL0001032 ANCHAL 1332
7 Anchal KL1613001008_110823APB_FTO_391350 South Indian Bank SIBL0000192 YEROOR 7992
8 Anchal KL1613001008_110823APB_FTO_391350 State Bank Of India SBIN0070245 ANCHAL 3330
9 Anchal KL1613001008_110823APB_FTO_391350 UCO Bank UCBA0001489 ANCHAL 1665

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