Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030623APB_FTO_163799
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-13-001-008-018/71
(Yeroor) 		1613001008NRG24030620230299540 03/06/2023 BABY GIRIJA S 1613001008WL012455 BABY GIRIJA S 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340966248 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24030620230299541 03/06/2023 SINDHU KRISHNAN 1613001008WL012455 SINDHU KRISHNAN 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340966247 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24030620230299542 03/06/2023 PUSHPAVATHI N 1613001008WL012455 PUSHPAVATHI N 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340966251 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24030620230299543 03/06/2023 RATNAMMA 1613001008WL012455 RATNAMMA 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340966250 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24030620230299544 03/06/2023 Usha.N 1613001008WL012455 Usha.N 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340966249 USHA N SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24030620230299546 03/06/2023 Radha. M 1613001008WL012455 Radha. M 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340966254 MS RADHA M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24030620230299552 03/06/2023 RAJI 1613001008WL012455 RAJI 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340966257 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24030620230299555 03/06/2023 Jayasree B 1613001008WL012455 Jayasree B 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340966252 MRS JAYASREE B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24030620230299556 03/06/2023 Nirmala.N 1613001008WL012455 Nirmala.N 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340966253 Mrs. NIRMALA . INDIAN BANK(607105)
SubTotal 16650 16650
10 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24030620230299554 03/06/2023 RAJAN 1613001008WL012455 RAJAN 00114 YESB0KLMDCB 1332 1332 Processed 09/06/2023 2340966244 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24030620230299539 03/06/2023 ASHA 1613001008WL012455 ASHA 00176 IDIB000A146 1998 1998 Processed 09/06/2023 2340966258 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 1998 1998
12 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24030620230299545 03/06/2023 RAJANI 1613001008WL012455 RAJANI 00409 SIBL0000192 1665 1665 Processed 09/06/2023 2340966241 RAJANI . INDUSIND BANK(607189)
13 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24030620230299548 03/06/2023 INDIRA K 1613001008WL012455 INDIRA K 00409 SIBL0000192 999 999 Processed 09/06/2023 2340966242 INDIRA K SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24030620230299550 03/06/2023 SUSHAMA 1613001008WL012455 SUSHAMA 00409 SIBL0000192 1998 1998 Processed 09/06/2023 2340966243 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
15 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24030620230299547 03/06/2023 RAMANI.S 1613001008WL012455 RAMANI.S 00409 SIBL0000482 1998 1998 Processed 09/06/2023 2340966245 REMANI S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24030620230299549 03/06/2023 REMA 1613001008WL012455 REMA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340966256 MR REMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG24030620230299551 03/06/2023 GEETHA 1613001008WL012455 GEETHA 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340966255 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24030620230299553 03/06/2023 ASHA 1613001008WL012455 ASHA 00462 UCBA0001489 333 333 Processed 09/06/2023 2340966246 ASHA S UCO BANK(607066)
SubTotal 333 333
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030623APB_FTO_163799 Central Bank of India CBIN0282871 BHARATHIPURAM 16650
2 Anchal KL1613001008_030623APB_FTO_163799 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001008_030623APB_FTO_163799 Indian Bank IDIB000A146 ANCHAL 1998
4 Anchal KL1613001008_030623APB_FTO_163799 South Indian Bank SIBL0000192 YEROOR 4662
5 Anchal KL1613001008_030623APB_FTO_163799 South Indian Bank SIBL0000482 ANCHAL 1998
6 Anchal KL1613001008_030623APB_FTO_163799 State Bank Of India SBIN0007623 KARAVALOOR 3663
7 Anchal KL1613001008_030623APB_FTO_163799 UCO Bank UCBA0001489 ANCHAL 333

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