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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_233329
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-13-001-008-016/106
(Yeroor) 		1613001008NRG24230620230428709 23/06/2023 NALINI 1613001008WL017878 NALINI 00089 CBIN0282871 1640 1640 Processed 30/06/2023 2861116697 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24230620230428711 23/06/2023 CHANDRAN C 1613001008WL017878 CHANDRAN C 00089 CBIN0282871 1312 1312 Processed 30/06/2023 2861116695 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24230620230428717 23/06/2023 Gouri 1613001008WL017878 Gouri 00089 CBIN0282871 1640 1640 Processed 30/06/2023 2861116700 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24230620230428719 23/06/2023 LEKSHMIKUTTY 1613001008WL017878 LEKSHMIKUTTY 00089 CBIN0282871 1968 1968 Processed 30/06/2023 2861116699 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24230620230428720 23/06/2023 Jayasree 1613001008WL017878 Jayasree 00089 CBIN0282871 984 984 Processed 30/06/2023 2861116705 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24230620230428732 23/06/2023 SUBHADRA 1613001008WL017878 SUBHADRA 00089 CBIN0282871 1968 1968 Processed 30/06/2023 2861116702 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24230620230428734 23/06/2023 Ushakumari. R 1613001008WL017878 Ushakumari. R 00089 CBIN0282871 984 984 Processed 30/06/2023 2861116696 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24230620230428735 23/06/2023 SOMALATHA 1613001008WL017878 SOMALATHA 00089 CBIN0282871 656 656 Processed 30/06/2023 2861116701 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11152 11152
9 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24230620230428728 23/06/2023 Thankamani 1613001008WL017878 Thankamani 00089 CBIN0283444 1968 1968 Processed 30/06/2023 2861116698 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
10 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24230620230428725 23/06/2023 SHAJI S 1613001008WL017878 SHAJI S 00114 YESB0KLMDCB 984 984 Processed 30/06/2023 2861116692 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
11 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24230620230428716 23/06/2023 Sreedevi 1613001008WL017878 Sreedevi 00176 IDIB000A146 1968 1968 Processed 30/06/2023 2861116708 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1968 1968
12 Anchal KL-13-001-008-015/283
(Yeroor) 		1613001008NRG24230620230428708 23/06/2023 Seelas 1613001008WL017878 Seelas 00409 SIBL0000192 328 328 Processed 30/06/2023 2861116688 SEELAS SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24230620230428710 23/06/2023 Vimala 1613001008WL017878 Vimala 00409 SIBL0000192 1968 1968 Processed 30/06/2023 2861116707 VIMALA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24230620230428712 23/06/2023 Aleyamma. M. S 1613001008WL017878 Aleyamma. M. S 00409 SIBL0000192 1968 1968 Processed 30/06/2023 2861116681 ALEYAMMA M S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/182
(Yeroor) 		1613001008NRG24230620230428713 23/06/2023 Lathika 1613001008WL017878 Lathika 00409 SIBL0000192 1640 1640 Processed 30/06/2023 2861116706 LATHIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24230620230428714 23/06/2023 Radhamaniyamma 1613001008WL017878 Radhamaniyamma 00409 SIBL0000192 1640 1640 Processed 30/06/2023 2861116679 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24230620230428715 23/06/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL017878 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 984 984 Processed 30/06/2023 2861116690 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24230620230428718 23/06/2023 Jayasree S 1613001008WL017878 Jayasree S 00409 SIBL0000192 1640 1640 Processed 30/06/2023 2861116686 JAYASREE S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24230620230428721 23/06/2023 SANTHA 1613001008WL017878 SANTHA 00409 SIBL0000192 1312 1312 Processed 30/06/2023 2861116689 SANTHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/514
(Yeroor) 		1613001008NRG24230620230428722 23/06/2023 VASANTHA R VASUNTHARAMANI 1613001008WL017878 VASANTHA R VASUNTHARAMANI 00409 SIBL0000192 656 656 Processed 30/06/2023 2861116677 VASUNDHARAMANI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24230620230428723 23/06/2023 Ushakumary.M 1613001008WL017878 Ushakumary.M 00409 SIBL0000192 1312 1312 Processed 30/06/2023 2861116691 USHAKUMARI M SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24230620230428724 23/06/2023 VASANTHAKUMARY 1613001008WL017878 VASANTHAKUMARY 00409 SIBL0000192 328 328 Processed 30/06/2023 2861116687 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24230620230428727 23/06/2023 Sheela Soman 1613001008WL017878 Sheela Soman 00409 SIBL0000192 1968 1968 Processed 30/06/2023 2861116678 SHEELA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/582
(Yeroor) 		1613001008NRG24230620230428729 23/06/2023 GOKILA V 1613001008WL017878 GOKILA V 00409 SIBL0000192 1312 1312 Processed 30/06/2023 2861116680 GOKILA V SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24230620230428731 23/06/2023 Presanna 1613001008WL017878 Presanna 00409 SIBL0000192 984 984 Processed 30/06/2023 2861116682 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24230620230428736 23/06/2023 Kousalya 1613001008WL017878 Kousalya 00409 SIBL0000192 1312 1312 Processed 30/06/2023 2861116683 KAUSALYA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24230620230428738 23/06/2023 ANNAMMA GEORGE 1613001008WL017878 ANNAMMA GEORGE 00409 SIBL0000192 1968 1968 Processed 30/06/2023 2861116684 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24230620230428739 23/06/2023 VIJAYAN NAIR 1613001008WL017878 VIJAYAN NAIR 00409 SIBL0000192 1640 1640 Processed 30/06/2023 2861116685 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 22960 22960
29 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24230620230428726 23/06/2023 MANJJU 1613001008WL017878 MANJJU 00415 SBIN0070245 1640 1640 Processed 30/06/2023 2861116704 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 1640 1640
30 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24230620230428733 23/06/2023 MARY KUTTY 1613001008WL017878 MARY KUTTY 00462 UCBA0001489 1968 1968 Processed 30/06/2023 2861116694 MARY KUTTY UCO BANK(607066)
31 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24230620230428737 23/06/2023 JALAJA J 1613001008WL017878 JALAJA J 00462 UCBA0001489 1312 1312 Processed 30/06/2023 2861116693 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3280 3280
32 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24230620230428730 23/06/2023 LEELA 1613001008WL017878 LEELA 00657 KLGB0040564 1640 1640 Processed 30/06/2023 2861116703 LEELAMA SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
Total 45592 45592

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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_233329 Central Bank of India CBIN0282871 BHARATHIPURAM 9512
2 Anchal KL1613001008_230623APB_FTO_233329 Central Bank of India CBIN0282871 Kanjuvayal 1640
3 Anchal KL1613001008_230623APB_FTO_233329 Central Bank of India CBIN0283444 ANCHAL 1968
4 Anchal KL1613001008_230623APB_FTO_233329 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 984
5 Anchal KL1613001008_230623APB_FTO_233329 Indian Bank IDIB000A146 ANCHAL 1968
6 Anchal KL1613001008_230623APB_FTO_233329 South Indian Bank SIBL0000192 YEROOR 22960
7 Anchal KL1613001008_230623APB_FTO_233329 State Bank Of India SBIN0070245 ANCHAL 1640
8 Anchal KL1613001008_230623APB_FTO_233329 UCO Bank UCBA0001489 ANCHAL 3280
9 Anchal KL1613001008_230623APB_FTO_233329 Kerala Gramin Bank KLGB0040564 ANCHAL 1640

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