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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_311023APB_FTO_651414
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-13-001-008-006/493
(Yeroor) 		1613001008NRG24311020231343215 31/10/2023 KUNJUPENNU 1613001008WL056975 KUNJUPENNU 00078 CNRB0002856 990 990 Processed 27/11/2023 8021481925 KUNJUPENNU CANARA BANK(508532)
SubTotal 990 990
2 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24311020231343219 31/10/2023 MANI 1613001008WL056975 MANI 00089 CBIN0280942 990 990 Processed 27/11/2023 8021481917 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
3 Anchal KL-13-001-008-006/117
(Yeroor) 		1613001008NRG24311020231343190 31/10/2023 Sujamol. S 1613001008WL056975 Sujamol. S 00089 CBIN0282871 660 660 Processed 27/11/2023 8021481915 Mrs. SUJA MOL CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/121
(Yeroor) 		1613001008NRG24311020231343191 31/10/2023 INDIRA 1613001008WL056975 INDIRA 00089 CBIN0282871 330 330 Processed 27/11/2023 8021481914 Mrs. INDIRA RAJAN NAIR CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/122
(Yeroor) 		1613001008NRG24311020231343192 31/10/2023 Sarala Bai 1613001008WL056975 Sarala Bai 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481912 Mrs. SARALA BAI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/125
(Yeroor) 		1613001008NRG24311020231343193 31/10/2023 Sajeena T 1613001008WL056975 Sajeena T 00089 CBIN0282871 660 660 Processed 27/11/2023 8021481904 Mrs. SAJEENA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/126
(Yeroor) 		1613001008NRG24311020231343194 31/10/2023 INDIRA 1613001008WL056975 INDIRA 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481906 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/128
(Yeroor) 		1613001008NRG24311020231343195 31/10/2023 Subhashini B 1613001008WL056975 Subhashini B 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481908 Mrs. SUBHASHINI B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/149
(Yeroor) 		1613001008NRG24311020231343197 31/10/2023 SUSEELA C 1613001008WL056975 SUSEELA C 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481911 Mrs. Suseela . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/153
(Yeroor) 		1613001008NRG24311020231343198 31/10/2023 KAMALA BHAI.A 1613001008WL056975 KAMALA BHAI.A 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481909 Mrs. KAMALA BHAI A CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/162
(Yeroor) 		1613001008NRG24311020231343200 31/10/2023 RADHA MANI 1613001008WL056975 RADHA MANI 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481913 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/255
(Yeroor) 		1613001008NRG24311020231343206 31/10/2023 SIVADASAN PILLAI 1613001008WL056975 SIVADASAN PILLAI 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481919 Mr. SIVADASAN PILLAI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/28
(Yeroor) 		1613001008NRG24311020231343208 31/10/2023 JAGATHAMMA K 1613001008WL056975 JAGATHAMMA K 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481905 Mrs. JAGATHAMMA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/459
(Yeroor) 		1613001008NRG24311020231343210 31/10/2023 Sobhana 1613001008WL056975 Sobhana 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481907 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/47
(Yeroor) 		1613001008NRG24311020231343211 31/10/2023 SARASWATHY T 1613001008WL056975 SARASWATHY T 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481902 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/61
(Yeroor) 		1613001008NRG24311020231343224 31/10/2023 SREELATHA. L 1613001008WL056975 SREELATHA. L 00089 CBIN0282871 660 660 Processed 27/11/2023 8021481903 SREELATHA CANARA BANK(508532)
17 Anchal KL-13-001-008-006/84
(Yeroor) 		1613001008NRG24311020231343225 31/10/2023 Rethnamma. K 1613001008WL056975 Rethnamma. K 00089 CBIN0282871 990 990 Processed 27/11/2023 8021481910 Mrs. RETHNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
18 Anchal KL-13-001-008-006/274
(Yeroor) 		1613001008NRG24311020231343207 31/10/2023 RAJANPANICKER 1613001008WL056975 RAJANPANICKER 00114 YESB0KLMDCB 660 660 Processed 28/11/2023 8021481898 RAJANPANICKER KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-006/515
(Yeroor) 		1613001008NRG24311020231343216 31/10/2023 USHA S 1613001008WL056975 USHA S 00114 YESB0KLMDCB 990 990 Processed 28/11/2023 8021481899 USHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
20 Anchal KL-13-001-008-006/479
(Yeroor) 		1613001008NRG24311020231343213 31/10/2023 C Indira 1613001008WL056975 C Indira 00176 IDIB000A146 990 990 Processed 27/11/2023 8021481921 Mrs. Indira C INDIAN BANK(607105)
21 Anchal KL-13-001-008-006/480
(Yeroor) 		1613001008NRG24311020231343214 31/10/2023 P Vijayamma 1613001008WL056975 P Vijayamma 00176 IDIB000A146 990 990 Processed 27/11/2023 8021481923 Mrs. P VIJAYAMMA INDIAN BANK(607105)
22 Anchal KL-13-001-008-006/582
(Yeroor) 		1613001008NRG24311020231343221 31/10/2023 V ASWATHY 1613001008WL056975 V ASWATHY 00176 IDIB000A146 660 660 Processed 27/11/2023 8021481922 MR RATHEESH KUMAR S STATE BANK OF INDIA(508548)
SubTotal 2640 2640
23 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24311020231343220 31/10/2023 SHEELA M 1613001008WL056975 SHEELA M 00177 IOBA0001099 990 990 Processed 27/11/2023 8021481900 SHEELA.M INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
24 Anchal KL-13-001-008-006/116
(Yeroor) 		1613001008NRG24311020231343189 31/10/2023 Omana. K 1613001008WL056975 Omana. K 00409 SIBL0000192 660 660 Processed 27/11/2023 8021481892 OMANA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/158
(Yeroor) 		1613001008NRG24311020231343199 31/10/2023 SUDHANAN 1613001008WL056975 SUDHANAN 00409 SIBL0000192 990 990 Processed 27/11/2023 8021481895 SUDHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/166
(Yeroor) 		1613001008NRG24311020231343201 31/10/2023 PRASANNA T 1613001008WL056975 PRASANNA T 00409 SIBL0000192 990 990 Processed 27/11/2023 8021481894 PRASANNA T CANARA BANK(508532)
27 Anchal KL-13-001-008-006/201
(Yeroor) 		1613001008NRG24311020231343202 31/10/2023 K. R. Babu 1613001008WL056975 K. R. Babu 00409 SIBL0000192 660 660 Processed 27/11/2023 8021481890 BABU K R SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-006/215
(Yeroor) 		1613001008NRG24311020231343203 31/10/2023 Valsalakumari Amma 1613001008WL056975 Valsalakumari Amma 00409 SIBL0000192 990 990 Processed 27/11/2023 8021481893 VALSALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-006/247
(Yeroor) 		1613001008NRG24311020231343205 31/10/2023 Santha 1613001008WL056975 Santha 00409 SIBL0000192 990 990 Processed 27/11/2023 8021481891 SANTHA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-006/443
(Yeroor) 		1613001008NRG24311020231343209 31/10/2023 Jayakumari 1613001008WL056975 Jayakumari 00409 SIBL0000192 990 990 Processed 27/11/2023 8021481897 JAYA KUMARI SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-006/474
(Yeroor) 		1613001008NRG24311020231343212 31/10/2023 Nisha 1613001008WL056975 Nisha 00409 SIBL0000192 330 330 Processed 27/11/2023 8021481896 NISHA SOUTH INDIAN BANK(607167)
SubTotal 6600 6600
32 Anchal KL-13-001-008-006/241
(Yeroor) 		1613001008NRG24311020231343204 31/10/2023 Sheeba 1613001008WL056975 Sheeba 00415 SBIN0007623 990 990 Processed 27/11/2023 8021481924 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 990 990
33 Anchal KL-13-001-008-006/518
(Yeroor) 		1613001008NRG24311020231343217 31/10/2023 ANITHA KUMARI S 1613001008WL056975 ANITHA KUMARI S 00415 SBIN0012880 990 990 Processed 27/11/2023 8021481918 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-006/601
(Yeroor) 		1613001008NRG24311020231343223 31/10/2023 THANKAMANI 1613001008WL056975 THANKAMANI 00415 SBIN0012880 990 990 Processed 27/11/2023 8021481916 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
35 Anchal KL-13-001-008-006/143
(Yeroor) 		1613001008NRG24311020231343196 31/10/2023 Sulochana 1613001008WL056975 Sulochana 00462 UCBA0001489 990 990 Processed 27/11/2023 8021481901 SULOCHANA UCO BANK(607066)
36 Anchal KL-13-001-008-006/532
(Yeroor) 		1613001008NRG24311020231343218 31/10/2023 SHYLAJA S 1613001008WL056975 SHYLAJA S 00462 UCBA0001489 990 990 Processed 27/11/2023 8021481926 SHYLAJA S UCO BANK(607066)
SubTotal 1980 1980
37 Anchal KL-13-001-008-006/594
(Yeroor) 		1613001008NRG24311020231343222 31/10/2023 ASHA 1613001008WL056975 ASHA 00657 KLGB0040598 660 660 Processed 27/11/2023 8021481920 ASHA BIJU KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_311023APB_FTO_651414 Canara Bank CNRB0002856 ANCHAL 990
2 Anchal KL1613001008_311023APB_FTO_651414 Central Bank of India CBIN0280942 AYOOR 990
3 Anchal KL1613001008_311023APB_FTO_651414 Central Bank of India CBIN0282871 BHARATHIPURAM 13200
4 Anchal KL1613001008_311023APB_FTO_651414 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
5 Anchal KL1613001008_311023APB_FTO_651414 Indian Bank IDIB000A146 ANCHAL 2640
6 Anchal KL1613001008_311023APB_FTO_651414 Indian Overseas Bank IOBA0001099 THEVANNUR 990
7 Anchal KL1613001008_311023APB_FTO_651414 South Indian Bank SIBL0000192 YEROOR 6600
8 Anchal KL1613001008_311023APB_FTO_651414 State Bank Of India SBIN0007623 KARAVALOOR 990
9 Anchal KL1613001008_311023APB_FTO_651414 State Bank Of India SBIN0012880 PANACHAVILA 1980
10 Anchal KL1613001008_311023APB_FTO_651414 UCO Bank UCBA0001489 ANCHAL 1980
11 Anchal KL1613001008_311023APB_FTO_651414 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 660

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