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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_518886
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) 		1613001008NRG24260920231058036 26/09/2023 VASANTHAKUMARI 1613001008WL043878 VASANTHAKUMARI 00078 CNRB0002856 1992 1992 Processed 10/11/2023 7282139715 VASANTHAKUMARY M SOUTH INDIAN BANK(607167)
SubTotal 1992 1992
2 Anchal KL-13-001-008-008/103
(Yeroor) 		1613001008NRG24260920231058037 26/09/2023 Suseela 1613001008WL043878 Suseela 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139722 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/108
(Yeroor) 		1613001008NRG24260920231058040 26/09/2023 KUMARY AMMA 1613001008WL043878 KUMARY AMMA 00089 CBIN0282871 1328 1328 Processed 09/11/2023 7282139721 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/109
(Yeroor) 		1613001008NRG24260920231058041 26/09/2023 Rajesh 1613001008WL043878 Rajesh 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139723 Mrs. RAJESH . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/110
(Yeroor) 		1613001008NRG24260920231058042 26/09/2023 SREEKUMARY. R 1613001008WL043878 SREEKUMARY. R 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139731 Mrs. SREEKUMARY R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/111
(Yeroor) 		1613001008NRG24260920231058043 26/09/2023 GEETHA KUMARY. K 1613001008WL043878 GEETHA KUMARY. K 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139729 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/126
(Yeroor) 		1613001008NRG24260920231058044 26/09/2023 CHITHRA JAYAKUMAR 1613001008WL043878 CHITHRA JAYAKUMAR 00089 CBIN0282871 1328 1328 Processed 09/11/2023 7282139724 Mrs. CHITHRA JAYAKUMAR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/130
(Yeroor) 		1613001008NRG24260920231058045 26/09/2023 JAYASREE 1613001008WL043878 JAYASREE 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139720 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/137
(Yeroor) 		1613001008NRG24260920231058046 26/09/2023 BABY. K 1613001008WL043878 BABY. K 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139725 Mrs. BABY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/202
(Yeroor) 		1613001008NRG24260920231058049 26/09/2023 RENJUMOL R L 1613001008WL043878 RENJUMOL R L 00089 CBIN0282871 1992 1992 Processed 10/11/2023 7282139734 RENJU MOL R L SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-008/263
(Yeroor) 		1613001008NRG24260920231058053 26/09/2023 SUJAKUMARY.V 1613001008WL043878 SUJAKUMARY.V 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139726 Mrs. SUJA KUMARY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/3
(Yeroor) 		1613001008NRG24260920231058058 26/09/2023 SARASAMMA 1613001008WL043878 SARASAMMA 00089 CBIN0282871 1660 1660 Processed 09/11/2023 7282139727 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/519
(Yeroor) 		1613001008NRG24260920231058061 26/09/2023 Maya Ramachandran 1613001008WL043878 Maya Ramachandran 00089 CBIN0282871 1992 1992 Processed 10/11/2023 7282139730 MAYA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-008/88
(Yeroor) 		1613001008NRG24260920231058067 26/09/2023 SINDHU PRESAD.S 1613001008WL043878 SINDHU PRESAD.S 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7282139710 SINDHU UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-008/90
(Yeroor) 		1613001008NRG24260920231058068 26/09/2023 Omana Amma 1613001008WL043878 Omana Amma 00089 CBIN0282871 1992 1992 Processed 09/11/2023 7282139732 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/97
(Yeroor) 		1613001008NRG24260920231058070 26/09/2023 Shylaja 1613001008WL043878 Shylaja 00089 CBIN0282871 1992 1992 Processed 10/11/2023 7282139728 SHYLAJA UNION BANK OF INDIA(508500)
SubTotal 27888 27888
17 Anchal KL-13-001-008-008/553
(Yeroor) 		1613001008NRG24260920231058065 26/09/2023 Renjini T 1613001008WL043878 Renjini T 00114 YESB0KLMDCB 1992 1992 Processed 10/11/2023 7282139718 RENJINI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
18 Anchal KL-13-001-008-008/106
(Yeroor) 		1613001008NRG24260920231058038 26/09/2023 Patma.P 1613001008WL043878 Patma.P 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139701 PATMA P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/107
(Yeroor) 		1613001008NRG24260920231058039 26/09/2023 Geetha Rajan 1613001008WL043878 Geetha Rajan 00409 SIBL0000192 1992 1992 Processed 09/11/2023 7282139700 Geetha Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-008/141
(Yeroor) 		1613001008NRG24260920231058047 26/09/2023 Sheeja. O 1613001008WL043878 Sheeja. O 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139706 SHEEJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/144
(Yeroor) 		1613001008NRG24260920231058048 26/09/2023 Thankamani 1613001008WL043878 Thankamani 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7282139704 THANKAMANI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/229
(Yeroor) 		1613001008NRG24260920231058050 26/09/2023 Sheelabhai 1613001008WL043878 Sheelabhai 00409 SIBL0000192 1328 1328 Processed 09/11/2023 7282139712 Mrs. SHEELABHAI SUKUMARAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-008/231
(Yeroor) 		1613001008NRG24260920231058051 26/09/2023 RAJANI 1613001008WL043878 RAJANI 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139719 RAJANI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/246
(Yeroor) 		1613001008NRG24260920231058052 26/09/2023 Thankamani.C 1613001008WL043878 Thankamani.C 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139703 THANKAMANI UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-008/269
(Yeroor) 		1613001008NRG24260920231058054 26/09/2023 Reena. B 1613001008WL043878 Reena. B 00409 SIBL0000192 996 996 Processed 10/11/2023 7282139707 REENA B SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/272
(Yeroor) 		1613001008NRG24260920231058055 26/09/2023 Valsala. B 1613001008WL043878 Valsala. B 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7282139708 VALSALA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/29
(Yeroor) 		1613001008NRG24260920231058057 26/09/2023 SULOCHANA 1613001008WL043878 SULOCHANA 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139709 SULOCHANA S SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/381
(Yeroor) 		1613001008NRG24260920231058059 26/09/2023 Rathnamma 1613001008WL043878 Rathnamma 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139717 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-008/505
(Yeroor) 		1613001008NRG24260920231058060 26/09/2023 Sobhanakumari P 1613001008WL043878 Sobhanakumari P 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139711 SOBHANAKUMARI P SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24260920231058062 26/09/2023 Yamuna 1613001008WL043878 Yamuna 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139699 YAMUNA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/593
(Yeroor) 		1613001008NRG24260920231058066 26/09/2023 Sujatha 1613001008WL043878 Sujatha 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7282139716 SUJATHA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/91
(Yeroor) 		1613001008NRG24260920231058069 26/09/2023 Retnamma D 1613001008WL043878 Retnamma D 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139702 RATHNAMMA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-008-008/98
(Yeroor) 		1613001008NRG24260920231058071 26/09/2023 Subhadra 1613001008WL043878 Subhadra 00409 SIBL0000192 1992 1992 Processed 10/11/2023 7282139705 MRS SUBHADRA SUBRAMANYAN STATE BANK OF INDIA(508548)
SubTotal 29216 29216
34 Anchal KL-13-001-008-008/552
(Yeroor) 		1613001008NRG24260920231058064 26/09/2023 Yasodhara Kurup 1613001008WL043878 Yasodhara Kurup 00409 SIBL0000482 1992 1992 Processed 10/11/2023 7282139713 YASODHARA KURUP SOUTH INDIAN BANK(607167)
SubTotal 1992 1992
35 Anchal KL-13-001-008-008/275
(Yeroor) 		1613001008NRG24260920231058056 26/09/2023 Sheela 1613001008WL043878 Sheela 00415 SBIN0007623 1992 1992 Processed 09/11/2023 7282139714 Sheela INDUSIND BANK(607189)
SubTotal 1992 1992
36 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24260920231058063 26/09/2023 Meenakshi Amma 1613001008WL043878 Meenakshi Amma 00415 SBIN0070245 1992 1992 Processed 10/11/2023 7282139733 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 67064 67064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_518886 Canara Bank CNRB0002856 ANCHAL 1992
2 Anchal KL1613001008_260923APB_FTO_518886 Central Bank of India CBIN0282871 BHARATHIPURAM 27888
3 Anchal KL1613001008_260923APB_FTO_518886 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1992
4 Anchal KL1613001008_260923APB_FTO_518886 South Indian Bank SIBL0000192 YEROOR 29216
5 Anchal KL1613001008_260923APB_FTO_518886 South Indian Bank SIBL0000482 ANCHAL 1992
6 Anchal KL1613001008_260923APB_FTO_518886 State Bank Of India SBIN0007623 KARAVALOOR 1992
7 Anchal KL1613001008_260923APB_FTO_518886 State Bank Of India SBIN0070245 ANCHAL 1992

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