Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081123APB_FTO_681100
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-13-001-008-018/122
(Yeroor) 		1613001008NRG24081120231408915 08/11/2023 JISHA GOPI 1613001008WL059928 JISHA GOPI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022535436 JISHA GOPI CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-011/62
(Yeroor) 		1613001008NRG24081120231408912 08/11/2023 VIJAYAMMA D 1613001008WL059928 VIJAYAMMA D 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535426 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/13
(Yeroor) 		1613001008NRG24081120231408916 08/11/2023 SULOCHANA. P 1613001008WL059928 SULOCHANA. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535430 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-018/164
(Yeroor) 		1613001008NRG24081120231408917 08/11/2023 S RANI 1613001008WL059928 S RANI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535438 MRS RANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-018/171
(Yeroor) 		1613001008NRG24081120231408918 08/11/2023 Beena C. S 1613001008WL059928 Beena C. S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535449 Mrs. BEENA C S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/21
(Yeroor) 		1613001008NRG24081120231408922 08/11/2023 RADHAMANI AMMA. D 1613001008WL059928 RADHAMANI AMMA. D 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535431 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-018/24
(Yeroor) 		1613001008NRG24081120231408923 08/11/2023 Suseela. C 1613001008WL059928 Suseela. C 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535432 SUSEELA SURENDRAN SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-018/27
(Yeroor) 		1613001008NRG24081120231408924 08/11/2023 KAMALASANAN. S 1613001008WL059928 KAMALASANAN. S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535429 Mr. KAMALASANAN S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/4
(Yeroor) 		1613001008NRG24081120231408927 08/11/2023 Annamma 1613001008WL059928 Annamma 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535428 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/58
(Yeroor) 		1613001008NRG24081120231408939 08/11/2023 INDIRA. S 1613001008WL059928 INDIRA. S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535427 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-018/63
(Yeroor) 		1613001008NRG24081120231408943 08/11/2023 MANI DILEEP 1613001008WL059928 MANI DILEEP 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535433 Mrs. MANI DILEEP CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/64
(Yeroor) 		1613001008NRG24081120231408945 08/11/2023 USHA. J 1613001008WL059928 USHA. J 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535435 Mrs. USHA J CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/128
(Yeroor) 		1613001008NRG24081120231408954 08/11/2023 VASANTHA MOHAN 1613001008WL059928 VASANTHA MOHAN 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535434 Mrs. VASANTHA MOHAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/144
(Yeroor) 		1613001008NRG24081120231408955 08/11/2023 SHEEJA 1613001008WL059928 SHEEJA 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8022535442 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 25974 25974
15 Anchal KL-13-001-008-018/523
(Yeroor) 		1613001008NRG24081120231408933 08/11/2023 SHEEJA 1613001008WL059928 SHEEJA 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8022535419 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Anchal KL-13-001-008-018/639
(Yeroor) 		1613001008NRG24081120231408944 08/11/2023 SREEDEVI 1613001008WL059928 SREEDEVI 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8022535422 SREEDEVI J FEDERAL BANK(607165)
17 Anchal KL-13-001-008-018/95
(Yeroor) 		1613001008NRG24081120231408953 08/11/2023 Valsala 1613001008WL059928 Valsala 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8022535423 VALSALA . FEDERAL BANK(607165)
SubTotal 3996 3996
18 Anchal KL-13-001-008-018/569
(Yeroor) 		1613001008NRG24081120231408936 08/11/2023 Udayakumari 1613001008WL059928 Udayakumari 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8022535443 Mrs. Udayakumary INDIAN BANK(607105)
SubTotal 1998 1998
19 Anchal KL-13-001-008-016/49
(Yeroor) 		1613001008NRG24081120231408913 08/11/2023 VINEETHA.S 1613001008WL059928 VINEETHA.S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535412 Mrs. VINITHA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-018/103
(Yeroor) 		1613001008NRG24081120231408914 08/11/2023 VIMALA. K 1613001008WL059928 VIMALA. K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535410 VIMALA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/176
(Yeroor) 		1613001008NRG24081120231408919 08/11/2023 Anandhavally 1613001008WL059928 Anandhavally 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535418 ANANDAVALLI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/19
(Yeroor) 		1613001008NRG24081120231408920 08/11/2023 MANY. K 1613001008WL059928 MANY. K 00409 SIBL0000192 666 666 Processed 27/11/2023 8022535415 MANIYAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/20
(Yeroor) 		1613001008NRG24081120231408921 08/11/2023 SHEELA 1613001008WL059928 SHEELA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535411 SHEELA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/465
(Yeroor) 		1613001008NRG24081120231408928 08/11/2023 Sukumary T 1613001008WL059928 Sukumary T 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535417 SUKUMARY T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/475
(Yeroor) 		1613001008NRG24081120231408931 08/11/2023 Sreeja Ajikumar S 1613001008WL059928 Sreeja Ajikumar S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535408 SREEJA AJIKUMAR SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/575
(Yeroor) 		1613001008NRG24081120231408938 08/11/2023 SUPRABHA T 1613001008WL059928 SUPRABHA T 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535414 SUPRABHA T SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/614
(Yeroor) 		1613001008NRG24081120231408942 08/11/2023 BINDHU N 1613001008WL059928 BINDHU N 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535416 BINDHU N SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24081120231408947 08/11/2023 Prakash S 1613001008WL059928 Prakash S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535451 PRAKASH S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24081120231408946 08/11/2023 SINI 1613001008WL059928 SINI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535452 MRS SINI V STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-018/75
(Yeroor) 		1613001008NRG24081120231408949 08/11/2023 Girija. S 1613001008WL059928 Girija. S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8022535413 GIRIJA S SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-018/86
(Yeroor) 		1613001008NRG24081120231408951 08/11/2023 SUSEELA 1613001008WL059928 SUSEELA 00409 SIBL0000192 1998 1998 Processed 28/11/2023 8022535409 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 24642 24642
32 Anchal KL-13-001-008-018/36
(Yeroor) 		1613001008NRG24081120231408925 08/11/2023 Joy C 1613001008WL059928 Joy C 00409 SIBL0000482 999 999 Processed 28/11/2023 8022535421 Joy C KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-018/76
(Yeroor) 		1613001008NRG24081120231408950 08/11/2023 Rija. N 1613001008WL059928 Rija. N 00409 SIBL0000482 1665 1665 Processed 27/11/2023 8022535420 RIJA N SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
34 Anchal KL-13-001-008-019/179
(Yeroor) 		1613001008NRG24081120231408956 08/11/2023 Valsala 1613001008WL059928 Valsala 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8022535425 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Anchal KL-13-001-008-018/471
(Yeroor) 		1613001008NRG24081120231408929 08/11/2023 B USHAKUMARI 1613001008WL059928 B USHAKUMARI 00415 SBIN0008030 999 999 Processed 27/11/2023 8022535437 MRS B USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Anchal KL-13-001-008-018/38
(Yeroor) 		1613001008NRG24081120231408926 08/11/2023 SREELATHA 1613001008WL059928 SREELATHA 00415 SBIN0012880 1998 1998 Processed 28/11/2023 8022535440 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-008-018/473
(Yeroor) 		1613001008NRG24081120231408930 08/11/2023 LATHIKA R 1613001008WL059928 LATHIKA R 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022535448 LATHIKA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-018/546
(Yeroor) 		1613001008NRG24081120231408934 08/11/2023 PADMAKUMARI AMMA 1613001008WL059928 PADMAKUMARI AMMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022535447 PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-018/551
(Yeroor) 		1613001008NRG24081120231408935 08/11/2023 Easwariyamma 1613001008WL059928 Easwariyamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022535441 EASWARIAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-018/598
(Yeroor) 		1613001008NRG24081120231408941 08/11/2023 VIJAYAMMA 1613001008WL059928 VIJAYAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022535439 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Anchal KL-13-001-008-018/574
(Yeroor) 		1613001008NRG24081120231408937 08/11/2023 SREELATHA 1613001008WL059928 SREELATHA 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022535444 SREELATHA CANARA BANK(508532)
42 Anchal KL-13-001-008-018/585
(Yeroor) 		1613001008NRG24081120231408940 08/11/2023 NIRMALA 1613001008WL059928 NIRMALA 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022535445 MRS NIRMALA D STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-018/86
(Yeroor) 		1613001008NRG24081120231408952 08/11/2023 RAMACHANDRAN 1613001008WL059928 RAMACHANDRAN 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022535446 MR RAMACHANDRAN P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
44 Anchal KL-13-001-008-018/512
(Yeroor) 		1613001008NRG24081120231408932 08/11/2023 REJANI C 1613001008WL059928 REJANI C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022535424 RAJANI C UCO BANK(607066)
SubTotal 1998 1998
45 Anchal KL-13-001-008-018/650
(Yeroor) 		1613001008NRG24081120231408948 08/11/2023 Sakunthala L 1613001008WL059928 Sakunthala L 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8022535450 SAKUNTHALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081123APB_FTO_681100 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_081123APB_FTO_681100 Central Bank of India CBIN0282871 BHARATHIPURAM 25974
3 Anchal KL1613001008_081123APB_FTO_681100 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_081123APB_FTO_681100 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001008_081123APB_FTO_681100 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_081123APB_FTO_681100 South Indian Bank SIBL0000192 YEROOR 24642
7 Anchal KL1613001008_081123APB_FTO_681100 South Indian Bank SIBL0000482 ANCHAL 2664
8 Anchal KL1613001008_081123APB_FTO_681100 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Anchal KL1613001008_081123APB_FTO_681100 State Bank Of India SBIN0008030 PONGANDU 999
10 Anchal KL1613001008_081123APB_FTO_681100 State Bank Of India SBIN0012880 PANACHAVILA 9657
11 Anchal KL1613001008_081123APB_FTO_681100 State Bank Of India SBIN0070245 ANCHAL 5994
12 Anchal KL1613001008_081123APB_FTO_681100 UCO Bank UCBA0001489 ANCHAL 1998
13 Anchal KL1613001008_081123APB_FTO_681100 India Post Payments Bank IPOS0000001 KOLLAM 1998

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