Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101123APB_FTO_691307
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) 		1613001008NRG24101120231433399 10/11/2023 NALINI 1613001008WL060905 NALINI 00089 CBIN0282871 1660 1660 Processed 01/01/2024 8991753946 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24101120231433401 10/11/2023 CHANDRAN C 1613001008WL060905 CHANDRAN C 00089 CBIN0282871 1992 1992 Processed 01/01/2024 8991753947 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24101120231433408 10/11/2023 Gouri 1613001008WL060905 Gouri 00089 CBIN0282871 1660 1660 Processed 01/01/2024 8991753957 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24101120231433410 10/11/2023 LEKSHMIKUTTY 1613001008WL060905 LEKSHMIKUTTY 00089 CBIN0282871 1992 1992 Processed 01/01/2024 8991753950 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24101120231433411 10/11/2023 Jayasree 1613001008WL060905 Jayasree 00089 CBIN0282871 1328 1328 Processed 01/01/2024 8991753951 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24101120231433420 10/11/2023 SUBHADRA 1613001008WL060905 SUBHADRA 00089 CBIN0282871 1660 1660 Processed 01/01/2024 8991753953 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24101120231433422 10/11/2023 Ushakumari. R 1613001008WL060905 Ushakumari. R 00089 CBIN0282871 1992 1992 Processed 01/01/2024 8991753948 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24101120231433423 10/11/2023 SOMALATHA 1613001008WL060905 SOMALATHA 00089 CBIN0282871 1328 1328 Processed 01/01/2024 8991753959 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13612 13612
9 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24101120231433417 10/11/2023 Thankamani 1613001008WL060905 Thankamani 00089 CBIN0283444 1660 1660 Processed 01/01/2024 8991753956 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1660 1660
10 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24101120231433415 10/11/2023 SHAJI S 1613001008WL060905 SHAJI S 00114 YESB0KLMDCB 1992 1992 Processed 01/01/2024 8991753958 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
11 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24101120231433400 10/11/2023 Vimala 1613001008WL060905 Vimala 00409 SIBL0000192 664 664 Processed 01/01/2024 8991753934 VIMALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24101120231433402 10/11/2023 Aleyamma. M. S 1613001008WL060905 Aleyamma. M. S 00409 SIBL0000192 1660 1660 Processed 01/01/2024 8991753935 ALEYAMMA M S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/212
(Yeroor) 		1613001008NRG24101120231433403 10/11/2023 Radhamani Amma 1613001008WL060905 Radhamani Amma 00409 SIBL0000192 996 996 Processed 01/01/2024 8991753936 RADHAMANIYAMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24101120231433405 10/11/2023 Radhamaniyamma 1613001008WL060905 Radhamaniyamma 00409 SIBL0000192 996 996 Processed 01/01/2024 8991753933 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24101120231433406 10/11/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL060905 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1992 1992 Processed 01/01/2024 8991753944 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24101120231433407 10/11/2023 SOMANADHAN NAIR 1613001008WL060905 SOMANADHAN NAIR 00409 SIBL0000192 1328 1328 Processed 01/01/2024 8991753941 SOMANADHAN NAIR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24101120231433409 10/11/2023 Jayasree S 1613001008WL060905 Jayasree S 00409 SIBL0000192 1660 1660 Processed 01/01/2024 8991753942 JAYASREE S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24101120231433412 10/11/2023 SANTHA 1613001008WL060905 SANTHA 00409 SIBL0000192 1992 1992 Processed 01/01/2024 8991753943 SANTHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24101120231433413 10/11/2023 Ushakumary.M 1613001008WL060905 Ushakumary.M 00409 SIBL0000192 1660 1660 Processed 01/01/2024 8991753945 USHAKUMARI M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24101120231433416 10/11/2023 Sheela Soman 1613001008WL060905 Sheela Soman 00409 SIBL0000192 996 996 Processed 01/01/2024 8991753932 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24101120231433419 10/11/2023 Presanna 1613001008WL060905 Presanna 00409 SIBL0000192 996 996 Processed 01/01/2024 8991753937 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24101120231433424 10/11/2023 Kousalya 1613001008WL060905 Kousalya 00409 SIBL0000192 1992 1992 Processed 01/01/2024 8991753938 KAUSALYA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24101120231433426 10/11/2023 ANNAMMA GEORGE 1613001008WL060905 ANNAMMA GEORGE 00409 SIBL0000192 1660 1660 Processed 01/01/2024 8991753939 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24101120231433427 10/11/2023 VIJAYAN NAIR 1613001008WL060905 VIJAYAN NAIR 00409 SIBL0000192 1660 1660 Processed 01/01/2024 8991753940 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 20252 20252
25 Anchal KL-13-001-008-016/212
(Yeroor) 		1613001008NRG24101120231433404 10/11/2023 ANEESHKUMAR S 1613001008WL060905 ANEESHKUMAR S 00415 SBIN0008633 996 996 Processed 01/01/2024 8991753955 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 996 996
26 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24101120231433414 10/11/2023 SYAMALA JAYAN 1613001008WL060905 SYAMALA JAYAN 00415 SBIN0070511 664 664 Processed 01/01/2024 8991753954 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 664 664
27 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24101120231433421 10/11/2023 MARY KUTTY 1613001008WL060905 MARY KUTTY 00462 UCBA0001489 1992 1992 Processed 01/01/2024 8991753952 MARY KUTTY UCO BANK(607066)
28 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24101120231433425 10/11/2023 JALAJA J 1613001008WL060905 JALAJA J 00462 UCBA0001489 1328 1328 Processed 01/01/2024 8991753949 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3320 3320
29 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24101120231433418 10/11/2023 LEELA 1613001008WL060905 LEELA 00657 KLGB0040564 1660 1660 Processed 01/01/2024 8991753960 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1660 1660
Total 44156 44156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101123APB_FTO_691307 Central Bank of India CBIN0282871 BHARATHIPURAM 11952
2 Anchal KL1613001008_101123APB_FTO_691307 Central Bank of India CBIN0282871 Kanjuvayal 1660
3 Anchal KL1613001008_101123APB_FTO_691307 Central Bank of India CBIN0283444 ANCHAL 1660
4 Anchal KL1613001008_101123APB_FTO_691307 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1992
5 Anchal KL1613001008_101123APB_FTO_691307 South Indian Bank SIBL0000192 YEROOR 20252
6 Anchal KL1613001008_101123APB_FTO_691307 State Bank Of India SBIN0008633 THIRUNAKKARA 996
7 Anchal KL1613001008_101123APB_FTO_691307 State Bank Of India SBIN0070511 PUNNALA 664
8 Anchal KL1613001008_101123APB_FTO_691307 UCO Bank UCBA0001489 ANCHAL 3320
9 Anchal KL1613001008_101123APB_FTO_691307 Kerala Gramin Bank KLGB0040564 ANCHAL 1660

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