Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_230894
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) 		1613001008NRG24230620230423247 23/06/2023 REMYA S 1613001008WL017676 REMYA S 00078 CNRB0002856 1998 1998 Processed 30/06/2023 2861115906 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24230620230423243 23/06/2023 Jessy George 1613001008WL017676 Jessy George 00089 CBIN0280992 1665 1665 Processed 30/06/2023 2861115915 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24230620230423228 23/06/2023 Anitha R 1613001008WL017676 Anitha R 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861115907 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24230620230423229 23/06/2023 VILASINI 1613001008WL017676 VILASINI 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861115911 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24230620230423231 23/06/2023 Ammini 1613001008WL017676 Ammini 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861115908 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/22
(Yeroor) 		1613001008NRG24230620230423232 23/06/2023 Radhamani G 1613001008WL017676 Radhamani G 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2861115905 Mrs. RADHAMANIAMMA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/23
(Yeroor) 		1613001008NRG24230620230423233 23/06/2023 BHARGAVY L 1613001008WL017676 BHARGAVY L 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2861115909 MRS BHARGAVI AMMA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24230620230423234 23/06/2023 Ushakumary S 1613001008WL017676 Ushakumary S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861115916 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24230620230423241 23/06/2023 Valsala 1613001008WL017676 Valsala 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861115913 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
SubTotal 13320 13320
10 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24230620230423246 23/06/2023 Selvi 1613001008WL017676 Selvi 00114 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2861115918 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24230620230423222 23/06/2023 Radhamma 1613001008WL017676 Radhamma 00127 FDRL0001032 1998 1998 Processed 30/06/2023 2861115917 RADHAMMA FEDERAL BANK(607165)
12 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24230620230423223 23/06/2023 Beenakumari 1613001008WL017676 Beenakumari 00127 FDRL0001032 1998 1998 Processed 30/06/2023 2861115903 BEENA KUMARI FEDERAL BANK(607165)
13 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24230620230423238 23/06/2023 Mani K 1613001008WL017676 Mani K 00127 FDRL0001032 1998 1998 Processed 30/06/2023 2861115902 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
14 Anchal KL-13-001-008-017/521
(Yeroor) 		1613001008NRG24230620230423245 23/06/2023 Divya Mol P 1613001008WL017676 Divya Mol P 00176 IDIB000A146 1332 1332 Processed 30/06/2023 2861115914 DIVYA MOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
15 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24230620230423224 23/06/2023 Sobha 1613001008WL017676 Sobha 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2861115901 SOBHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24230620230423225 23/06/2023 LEENA 1613001008WL017676 LEENA 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2861115898 LEENA MANOJ SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24230620230423226 23/06/2023 JOYAMMA 1613001008WL017676 JOYAMMA 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115896 JOYAMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24230620230423227 23/06/2023 Padmakshi 1613001008WL017676 Padmakshi 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115922 Mrs. Padmakshi INDIAN BANK(607105)
19 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24230620230423230 23/06/2023 Lekshmi S 1613001008WL017676 Lekshmi S 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115921 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24230620230423235 23/06/2023 FILOMINA 1613001008WL017676 FILOMINA 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115895 PHILOMINA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24230620230423236 23/06/2023 Prabhavathi 1613001008WL017676 Prabhavathi 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2861115919 PRABAVATHI T SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24230620230423237 23/06/2023 Valsalakumari 1613001008WL017676 Valsalakumari 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115894 VALSALA J SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/482
(Yeroor) 		1613001008NRG24230620230423239 23/06/2023 BINDHU T 1613001008WL017676 BINDHU T 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2861115893 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24230620230423240 23/06/2023 Rosamma Joy 1613001008WL017676 Rosamma Joy 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115900 ROSAMMA JOY SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24230620230423249 23/06/2023 SINDHUKUMARI 1613001008WL017676 SINDHUKUMARI 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115897 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24230620230423250 23/06/2023 PRASANNAKUMARI 1613001008WL017676 PRASANNAKUMARI 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115899 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24230620230423251 23/06/2023 Sajitha 1613001008WL017676 Sajitha 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861115920 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 23976 23976
28 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24230620230423242 23/06/2023 Syamala S 1613001008WL017676 Syamala S 00415 SBIN0012880 1665 1665 Processed 30/06/2023 2861115910 MRS SYAMALA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24230620230423248 23/06/2023 Lizy Samuel 1613001008WL017676 Lizy Samuel 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861115912 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 3663 3663
30 Anchal KL-13-001-008-017/520
(Yeroor) 		1613001008NRG24230620230423244 23/06/2023 Lekha S 1613001008WL017676 Lekha S 00462 UCBA0001489 333 333 Processed 30/06/2023 2861115904 LEKHA S UCO BANK(607066)
SubTotal 333 333
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623APB_FTO_230894 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_230623APB_FTO_230894 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Anchal KL1613001008_230623APB_FTO_230894 Central Bank of India CBIN0282871 BHARATHIPURAM 13320
4 Anchal KL1613001008_230623APB_FTO_230894 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_230623APB_FTO_230894 Federal Bank FDRL0001032 ANCHAL 5994
6 Anchal KL1613001008_230623APB_FTO_230894 Indian Bank IDIB000A146 ANCHAL 1332
7 Anchal KL1613001008_230623APB_FTO_230894 South Indian Bank SIBL0000192 YEROOR 23976
8 Anchal KL1613001008_230623APB_FTO_230894 State Bank Of India SBIN0012880 PANACHAVILA 3663
9 Anchal KL1613001008_230623APB_FTO_230894 UCO Bank UCBA0001489 ANCHAL 333

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