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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_417135
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-13-001-008-015/54
(Yeroor) 		1613001008NRG24180820230842672 18/08/2023 RAJAN M K 1613001008WL034534 RAJAN M K 00078 CNRB0002856 1280 1280 Processed 21/09/2023 5798446703 RAJAN M K CANARA BANK(508532)
SubTotal 1280 1280
2 Anchal KL-13-001-008-016/128
(Yeroor) 		1613001008NRG24180820230842677 18/08/2023 BINITHA 1613001008WL034534 BINITHA 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798446712 Mrs. BINITHA BINITHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG24180820230842679 18/08/2023 SHEELA C 1613001008WL034534 SHEELA C 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798446704 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24180820230842681 18/08/2023 ANI MOL 1613001008WL034534 ANI MOL 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798446705 Mrs. ANIMOLE . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24180820230842685 18/08/2023 JOHN. T. S 1613001008WL034534 JOHN. T. S 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798446702 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24180820230842688 18/08/2023 SATHI V 1613001008WL034534 SATHI V 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798446708 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/485
(Yeroor) 		1613001008NRG24180820230842697 18/08/2023 USHA 1613001008WL034534 USHA 00089 CBIN0282871 960 960 Processed 21/09/2023 5798446707 Mrs. USHA USHA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/97
(Yeroor) 		1613001008NRG24180820230842708 18/08/2023 VASANTHA N 1613001008WL034534 VASANTHA N 00089 CBIN0282871 960 960 Processed 21/09/2023 5798446706 M VASANTHA UCO BANK(607066)
SubTotal 11520 11520
9 Anchal KL-13-001-008-016/504
(Yeroor) 		1613001008NRG24180820230842700 18/08/2023 SARASAMMA G 1613001008WL034534 SARASAMMA G 00114 YESB0KLMDCB 1280 1280 Processed 22/09/2023 5798446695 SARASAMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24180820230842701 18/08/2023 Ajithakumary K 1613001008WL034534 Ajithakumary K 00114 YESB0KLMDCB 1920 1920 Processed 22/09/2023 5798446694 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-017/568
(Yeroor) 		1613001008NRG24180820230842709 18/08/2023 RAJANI K N 1613001008WL034534 RAJANI K N 00114 YESB0KLMDCB 1280 1280 Processed 22/09/2023 5798446696 RAJANI K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4480 4480
12 Anchal KL-13-001-008-015/54
(Yeroor) 		1613001008NRG24180820230842671 18/08/2023 LALITHA.K 1613001008WL034534 LALITHA.K 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798446676 LALITHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24180820230842674 18/08/2023 SEETHAMANI 1613001008WL034534 SEETHAMANI 00409 SIBL0000192 640 640 Processed 21/09/2023 5798446677 SEETHAMANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/121
(Yeroor) 		1613001008NRG24180820230842675 18/08/2023 RATHEESH 1613001008WL034534 RATHEESH 00409 SIBL0000192 640 640 Processed 21/09/2023 5798446692 RATHEESH SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG24180820230842676 18/08/2023 Indira. M 1613001008WL034534 Indira. M 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446680 INDIRA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/150
(Yeroor) 		1613001008NRG24180820230842678 18/08/2023 PRADEEP KUMAR 1613001008WL034534 PRADEEP KUMAR 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446689 PRADEEP KUMAR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24180820230842680 18/08/2023 SIVADASAN 1613001008WL034534 SIVADASAN 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446691 SIVADASAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/24
(Yeroor) 		1613001008NRG24180820230842683 18/08/2023 Prasanna K 1613001008WL034534 Prasanna K 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446675 PRASANNA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24180820230842686 18/08/2023 SREEJA KUMARI 1613001008WL034534 SREEJA KUMARI 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446685 SREEJA KUMARI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24180820230842690 18/08/2023 Geetha 1613001008WL034534 Geetha 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446687 GEETHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24180820230842693 18/08/2023 Vijayamma Ravi 1613001008WL034534 Vijayamma Ravi 00409 SIBL0000192 1280 1280 Processed 21/09/2023 5798446693 VIJAYAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/479
(Yeroor) 		1613001008NRG24180820230842694 18/08/2023 Radha Viswan 1613001008WL034534 Radha Viswan 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798446690 RADHA VISWAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24180820230842695 18/08/2023 BEENA SANTHOSH 1613001008WL034534 BEENA SANTHOSH 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798446678 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24180820230842696 18/08/2023 Vinathakumari 1613001008WL034534 Vinathakumari 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446684 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24180820230842698 18/08/2023 Sumathi 1613001008WL034534 Sumathi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446686 SUMATHI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24180820230842699 18/08/2023 Ambili 1613001008WL034534 Ambili 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446682 AMBILI M SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/573
(Yeroor) 		1613001008NRG24180820230842703 18/08/2023 KUTTAPPAN 1613001008WL034534 KUTTAPPAN 00409 SIBL0000192 960 960 Processed 21/09/2023 5798446688 KUTTAPPAN SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24180820230842704 18/08/2023 Bhasura. 1613001008WL034534 Bhasura. 00409 SIBL0000192 960 960 Processed 21/09/2023 5798446679 BHASURA GANESAN SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24180820230842705 18/08/2023 Sumathi 1613001008WL034534 Sumathi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446681 SUMATHI L SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24180820230842706 18/08/2023 PARUKUTTY. K 1613001008WL034534 PARUKUTTY. K 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798446674 PARUKUTTY K SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24180820230842707 18/08/2023 Omana 1613001008WL034534 Omana 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798446683 OMANA SOUTH INDIAN BANK(607167)
SubTotal 32000 32000
32 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24180820230842692 18/08/2023 Girija 1613001008WL034534 Girija 00415 SBIN0012880 1920 1920 Processed 21/09/2023 5798446709 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
33 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG24180820230842673 18/08/2023 SULOCHANA 1613001008WL034534 SULOCHANA 00462 UCBA0001489 1600 1600 Processed 21/09/2023 5798446700 SULOCHANA UCO BANK(607066)
34 Anchal KL-13-001-008-016/208
(Yeroor) 		1613001008NRG24180820230842682 18/08/2023 Krishnapillai 1613001008WL034534 Krishnapillai 00462 UCBA0001489 1600 1600 Processed 21/09/2023 5798446699 KRISHNA PILLAI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24180820230842687 18/08/2023 SYAMALAKUMARY. R 1613001008WL034534 SYAMALAKUMARY. R 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5798446698 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-008-016/463
(Yeroor) 		1613001008NRG24180820230842689 18/08/2023 Geetha Kumary 1613001008WL034534 Geetha Kumary 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5798446697 GEETHA KUMARY UCO BANK(607066)
37 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24180820230842691 18/08/2023 MINIMOL 1613001008WL034534 MINIMOL 00462 UCBA0001489 1600 1600 Processed 21/09/2023 5798446701 MINI MOL UCO BANK(607066)
SubTotal 8640 8640
38 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG24180820230842684 18/08/2023 LATHIKA O 1613001008WL034534 LATHIKA O 00657 KLGB0040564 1920 1920 Processed 21/09/2023 5798446711 LATHIKA O KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-008-016/542
(Yeroor) 		1613001008NRG24180820230842702 18/08/2023 SINDHU KUMARI S 1613001008WL034534 SINDHU KUMARI S 00657 KLGB0040564 1920 1920 Processed 21/09/2023 5798446710 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 3840 3840
Total 63680 63680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_417135 Canara Bank CNRB0002856 ANCHAL 1280
2 Anchal KL1613001008_180823APB_FTO_417135 Central Bank of India CBIN0282871 BHARATHIPURAM 11520
3 Anchal KL1613001008_180823APB_FTO_417135 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4480
4 Anchal KL1613001008_180823APB_FTO_417135 South Indian Bank SIBL0000192 YEROOR 32000
5 Anchal KL1613001008_180823APB_FTO_417135 State Bank Of India SBIN0012880 PANACHAVILA 1920
6 Anchal KL1613001008_180823APB_FTO_417135 UCO Bank UCBA0001489 anchal 8640
7 Anchal KL1613001008_180823APB_FTO_417135 Kerala Gramin Bank KLGB0040564 ANCHAL 3840

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