Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419860
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24190820230850721 19/08/2023 SANDHYA V 1613001008WL034836 SANDHYA V 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794877205 SANDHYA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24190820230850714 19/08/2023 Sheela. T 1613001008WL034836 Sheela. T 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5794877210 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24190820230850715 19/08/2023 AMBILY. K. P 1613001008WL034836 AMBILY. K. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877199 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24190820230850716 19/08/2023 Omanayamma 1613001008WL034836 Omanayamma 00089 CBIN0282871 666 666 Processed 21/09/2023 5794877201 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24190820230850718 19/08/2023 Indira 1613001008WL034836 Indira 00089 CBIN0282871 999 999 Processed 21/09/2023 5794877211 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24190820230850719 19/08/2023 Shyla T 1613001008WL034836 Shyla T 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877198 Mrs. Shyla T INDIAN BANK(607105)
7 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24190820230850720 19/08/2023 AMBILY. C 1613001008WL034836 AMBILY. C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877209 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24190820230850722 19/08/2023 RAJESWARY. O 1613001008WL034836 RAJESWARY. O 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877208 RAJESWARI MOHAN CANARA BANK(508532)
9 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24190820230850724 19/08/2023 Sreeja. V 1613001008WL034836 Sreeja. V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877204 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24190820230850725 19/08/2023 K KOCHUPODICHI 1613001008WL034836 K KOCHUPODICHI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877206 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24190820230850727 19/08/2023 SREEKALA P 1613001008WL034836 SREEKALA P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877212 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24190820230850729 19/08/2023 OMANA. L 1613001008WL034836 OMANA. L 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794877203 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24190820230850730 19/08/2023 MINI. I 1613001008WL034836 MINI. I 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877200 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24190820230850731 19/08/2023 T. SHALU 1613001008WL034836 T. SHALU 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877207 Mrs. Shalu T INDIAN BANK(607105)
15 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24190820230850732 19/08/2023 RADHAMANI. P 1613001008WL034836 RADHAMANI. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794877202 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 24642 24642
16 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24190820230850711 19/08/2023 ANITHA KUMARY p 1613001008WL034836 ANITHA KUMARY p 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5794877197 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
17 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24190820230850717 19/08/2023 Meenakshi. P 1613001008WL034836 Meenakshi. P 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794877195 MEENAKSHI P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24190820230850728 19/08/2023 SUBHASHINI 1613001008WL034836 SUBHASHINI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794877196 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
19 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24190820230850712 19/08/2023 PADMINI 1613001008WL034836 PADMINI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794877216 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24190820230850713 19/08/2023 Bini O 1613001008WL034836 Bini O 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5794877213 Mrs. Bini INDIAN BANK(607105)
21 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24190820230850723 19/08/2023 AMMINI 1613001008WL034836 AMMINI 00415 SBIN0070245 333 333 Processed 21/09/2023 5794877215 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24190820230850726 19/08/2023 NALINI K 1613001008WL034836 NALINI K 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794877214 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419860 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_190823APB_FTO_419860 Central Bank of India CBIN0282871 BHARATHIPURAM 24642
3 Anchal KL1613001008_190823APB_FTO_419860 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_190823APB_FTO_419860 South Indian Bank SIBL0000192 YEROOR 3996
5 Anchal KL1613001008_190823APB_FTO_419860 State Bank Of India SBIN0070245 ANCHAL 5994

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