Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300523APB_FTO_146878
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) 		1613001008NRG24300520230269615 30/05/2023 NALINI 1613001008WL011192 NALINI 00089 CBIN0282871 1650 1650 Processed 01/06/2023 2018066146 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24300520230269617 30/05/2023 CHANDRAN C 1613001008WL011192 CHANDRAN C 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2018066147 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24300520230269622 30/05/2023 Gouri 1613001008WL011192 Gouri 00089 CBIN0282871 1320 1320 Processed 01/06/2023 2018066158 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24300520230269624 30/05/2023 LEKSHMIKUTTY 1613001008WL011192 LEKSHMIKUTTY 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2018066150 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24300520230269625 30/05/2023 Jayasree 1613001008WL011192 Jayasree 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2018066151 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24300520230269636 30/05/2023 SUBHADRA 1613001008WL011192 SUBHADRA 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2018066153 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24300520230269639 30/05/2023 Ushakumari. R 1613001008WL011192 Ushakumari. R 00089 CBIN0282871 1980 1980 Processed 01/06/2023 2018066148 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
8 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24300520230269633 30/05/2023 Thankamani 1613001008WL011192 Thankamani 00089 CBIN0283444 990 990 Processed 01/06/2023 2018066157 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
9 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24300520230269630 30/05/2023 SHAJI S 1613001008WL011192 SHAJI S 00114 YESB0KLMDCB 1980 1980 Processed 01/06/2023 2018066159 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
10 Anchal KL-13-001-008-015/283
(Yeroor) 		1613001008NRG24300520230269614 30/05/2023 Seelas 1613001008WL011192 Seelas 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066149 SEELAS SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24300520230269616 30/05/2023 Vimala 1613001008WL011192 Vimala 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066137 VIMALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24300520230269618 30/05/2023 Aleyamma. M. S 1613001008WL011192 Aleyamma. M. S 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066138 ALEYAMMA M S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/182
(Yeroor) 		1613001008NRG24300520230269619 30/05/2023 Lathika 1613001008WL011192 Lathika 00409 SIBL0000192 330 330 Processed 01/06/2023 2018066142 LATHIKA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24300520230269620 30/05/2023 Radhamaniyamma 1613001008WL011192 Radhamaniyamma 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066136 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24300520230269621 30/05/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL011192 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066155 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24300520230269623 30/05/2023 Jayasree S 1613001008WL011192 Jayasree S 00409 SIBL0000192 330 330 Processed 01/06/2023 2018066139 JAYASREE S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/514
(Yeroor) 		1613001008NRG24300520230269626 30/05/2023 VASANTHA R VASUNTHARAMANI 1613001008WL011192 VASANTHA R VASUNTHARAMANI 00409 SIBL0000192 1650 1650 Processed 01/06/2023 2018066134 VASUNDHARAMANI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24300520230269627 30/05/2023 Ushakumary.M 1613001008WL011192 Ushakumary.M 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066156 USHAKUMARI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24300520230269628 30/05/2023 VASANTHAKUMARY 1613001008WL011192 VASANTHAKUMARY 00409 SIBL0000192 330 330 Processed 01/06/2023 2018066143 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24300520230269632 30/05/2023 Sheela Soman 1613001008WL011192 Sheela Soman 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066135 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24300520230269635 30/05/2023 Presanna 1613001008WL011192 Presanna 00409 SIBL0000192 1980 1980 Processed 01/06/2023 2018066140 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-008-016/647
(Yeroor) 		1613001008NRG24300520230269638 30/05/2023 THANKAMANY AMMA 1613001008WL011192 THANKAMANY AMMA 00409 SIBL0000192 660 660 Processed 01/06/2023 2018066145 THANKAMANY AMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24300520230269640 30/05/2023 ANNAMMA GEORGE 1613001008WL011192 ANNAMMA GEORGE 00409 SIBL0000192 1650 1650 Processed 01/06/2023 2018066141 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24300520230269641 30/05/2023 VIJAYAN NAIR 1613001008WL011192 VIJAYAN NAIR 00409 SIBL0000192 1320 1320 Processed 01/06/2023 2018066144 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 22110 22110
25 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24300520230269629 30/05/2023 SYAMALA JAYAN 1613001008WL011192 SYAMALA JAYAN 00415 SBIN0070511 990 990 Processed 01/06/2023 2018066154 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 990 990
26 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24300520230269637 30/05/2023 MARY KUTTY 1613001008WL011192 MARY KUTTY 00462 UCBA0001489 1980 1980 Processed 01/06/2023 2018066152 MARY KUTTY UCO BANK(607066)
SubTotal 1980 1980
27 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24300520230269634 30/05/2023 LEELA 1613001008WL011192 LEELA 00657 KLGB0040564 1980 1980 Processed 01/06/2023 2018066160 LEELAMA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300523APB_FTO_146878 Central Bank of India CBIN0282871 BHARATHIPURAM 10560
2 Anchal KL1613001008_300523APB_FTO_146878 Central Bank of India CBIN0282871 Kanjuvayal 1650
3 Anchal KL1613001008_300523APB_FTO_146878 Central Bank of India CBIN0283444 ANCHAL 990
4 Anchal KL1613001008_300523APB_FTO_146878 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
5 Anchal KL1613001008_300523APB_FTO_146878 South Indian Bank SIBL0000192 YEROOR 22110
6 Anchal KL1613001008_300523APB_FTO_146878 State Bank Of India SBIN0070511 PUNNALA 990
7 Anchal KL1613001008_300523APB_FTO_146878 UCO Bank UCBA0001489 ANCHAL 1980
8 Anchal KL1613001008_300523APB_FTO_146878 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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