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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:27:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_263254
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) 		1613001008NRG24030720230492690 03/07/2023 NALINI 1613001008WL020555 NALINI 00089 CBIN0282871 1956 1956 Processed 11/07/2023 3325897847 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24030720230492692 03/07/2023 CHANDRAN C 1613001008WL020555 CHANDRAN C 00089 CBIN0282871 1956 1956 Processed 13/07/2023 3325897845 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24030720230492698 03/07/2023 Gouri 1613001008WL020555 Gouri 00089 CBIN0282871 1956 1956 Processed 13/07/2023 3325897850 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24030720230492701 03/07/2023 LEKSHMIKUTTY 1613001008WL020555 LEKSHMIKUTTY 00089 CBIN0282871 1956 1956 Processed 11/07/2023 3325897849 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24030720230492702 03/07/2023 Jayasree 1613001008WL020555 Jayasree 00089 CBIN0282871 1304 1304 Processed 11/07/2023 3325897852 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24030720230492715 03/07/2023 SUBHADRA 1613001008WL020555 SUBHADRA 00089 CBIN0282871 1630 1630 Processed 11/07/2023 3325897853 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24030720230492717 03/07/2023 Ushakumari. R 1613001008WL020555 Ushakumari. R 00089 CBIN0282871 978 978 Processed 13/07/2023 3325897846 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24030720230492718 03/07/2023 SOMALATHA 1613001008WL020555 SOMALATHA 00089 CBIN0282871 652 652 Processed 11/07/2023 3325897851 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12388 12388
9 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24030720230492711 03/07/2023 Thankamani 1613001008WL020555 Thankamani 00089 CBIN0283444 1956 1956 Processed 13/07/2023 3325897848 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1956 1956
10 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24030720230492708 03/07/2023 SHAJI S 1613001008WL020555 SHAJI S 00114 YESB0KLMDCB 652 652 Processed 11/07/2023 3325897842 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 652 652
11 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24030720230492697 03/07/2023 Sreedevi 1613001008WL020555 Sreedevi 00176 IDIB000A146 1630 1630 Processed 11/07/2023 3325897856 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1630 1630
12 Anchal KL-13-001-008-015/283
(Yeroor) 		1613001008NRG24030720230492689 03/07/2023 Seelas 1613001008WL020555 Seelas 00409 SIBL0000192 326 326 Processed 11/07/2023 3325897857 SEELAS SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24030720230492691 03/07/2023 Vimala 1613001008WL020555 Vimala 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897827 VIMALA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24030720230492693 03/07/2023 Aleyamma. M. S 1613001008WL020555 Aleyamma. M. S 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897830 ALEYAMMA M S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/182
(Yeroor) 		1613001008NRG24030720230492694 03/07/2023 Lathika 1613001008WL020555 Lathika 00409 SIBL0000192 1304 1304 Processed 11/07/2023 3325897831 LATHIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24030720230492695 03/07/2023 Radhamaniyamma 1613001008WL020555 Radhamaniyamma 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897826 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24030720230492696 03/07/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL020555 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897840 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/293
(Yeroor) 		1613001008NRG24030720230492699 03/07/2023 Mohanan.K 1613001008WL020555 Mohanan.K 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897829 MOHANAN K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24030720230492700 03/07/2023 Jayasree S 1613001008WL020555 Jayasree S 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897836 JAYASREE S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/457
(Yeroor) 		1613001008NRG24030720230492703 03/07/2023 Jayasree Ppushparajan 1613001008WL020555 Jayasree Ppushparajan 00409 SIBL0000192 652 652 Processed 11/07/2023 3325897837 JAYASREE S KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24030720230492704 03/07/2023 SANTHA 1613001008WL020555 SANTHA 00409 SIBL0000192 978 978 Processed 11/07/2023 3325897839 SANTHA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/514
(Yeroor) 		1613001008NRG24030720230492705 03/07/2023 VASANTHA R VASUNTHARAMANI 1613001008WL020555 VASANTHA R VASUNTHARAMANI 00409 SIBL0000192 326 326 Processed 11/07/2023 3325897824 VASUNDHARAMANI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24030720230492706 03/07/2023 Ushakumary.M 1613001008WL020555 Ushakumary.M 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897841 USHAKUMARI M SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24030720230492707 03/07/2023 VASANTHAKUMARY 1613001008WL020555 VASANTHAKUMARY 00409 SIBL0000192 978 978 Processed 11/07/2023 3325897838 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24030720230492710 03/07/2023 Sheela Soman 1613001008WL020555 Sheela Soman 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897825 SHEELA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/582
(Yeroor) 		1613001008NRG24030720230492712 03/07/2023 GOKILA V 1613001008WL020555 GOKILA V 00409 SIBL0000192 652 652 Processed 11/07/2023 3325897828 GOKILA V SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24030720230492714 03/07/2023 Presanna 1613001008WL020555 Presanna 00409 SIBL0000192 978 978 Processed 11/07/2023 3325897832 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24030720230492719 03/07/2023 Kousalya 1613001008WL020555 Kousalya 00409 SIBL0000192 326 326 Processed 11/07/2023 3325897833 KAUSALYA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24030720230492721 03/07/2023 ANNAMMA GEORGE 1613001008WL020555 ANNAMMA GEORGE 00409 SIBL0000192 1630 1630 Processed 11/07/2023 3325897834 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24030720230492722 03/07/2023 VIJAYAN NAIR 1613001008WL020555 VIJAYAN NAIR 00409 SIBL0000192 1956 1956 Processed 11/07/2023 3325897835 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 25754 25754
31 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24030720230492709 03/07/2023 MANJJU 1613001008WL020555 MANJJU 00415 SBIN0070245 1304 1304 Processed 11/07/2023 3325897855 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 1304 1304
32 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24030720230492716 03/07/2023 MARY KUTTY 1613001008WL020555 MARY KUTTY 00462 UCBA0001489 1630 1630 Processed 11/07/2023 3325897844 MARY KUTTY UCO BANK(607066)
33 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24030720230492720 03/07/2023 JALAJA J 1613001008WL020555 JALAJA J 00462 UCBA0001489 1956 1956 Processed 11/07/2023 3325897843 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3586 3586
34 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24030720230492713 03/07/2023 LEELA 1613001008WL020555 LEELA 00657 KLGB0040564 1630 1630 Processed 11/07/2023 3325897854 LEELAMA SOUTH INDIAN BANK(607167)
SubTotal 1630 1630
Total 48900 48900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_263254 Central Bank of India CBIN0282871 BHARATHIPURAM 10432
2 Anchal KL1613001008_030723APB_FTO_263254 Central Bank of India CBIN0282871 Kanjuvayal 1956
3 Anchal KL1613001008_030723APB_FTO_263254 Central Bank of India CBIN0283444 ANCHAL 1956
4 Anchal KL1613001008_030723APB_FTO_263254 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 652
5 Anchal KL1613001008_030723APB_FTO_263254 Indian Bank IDIB000A146 ANCHAL 1630
6 Anchal KL1613001008_030723APB_FTO_263254 South Indian Bank SIBL0000192 YEROOR 25754
7 Anchal KL1613001008_030723APB_FTO_263254 State Bank Of India SBIN0070245 ANCHAL 1304
8 Anchal KL1613001008_030723APB_FTO_263254 UCO Bank UCBA0001489 ANCHAL 3586
9 Anchal KL1613001008_030723APB_FTO_263254 Kerala Gramin Bank KLGB0040564 ANCHAL 1630

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