Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_2644
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-13-001-008-019/107
(Yeroor) 		1613001008NRG23010420232327116 01/04/2023 BEENA A 1613001008WL091157 BEENA A 00089 CBIN0282871 622 622 Processed 19/05/2023 1689868048 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG23010420232327134 01/04/2023 Geetha T 1613001008WL091157 Geetha T 00089 CBIN0282871 933 933 Processed 19/05/2023 1689868047 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG23010420232327135 01/04/2023 Latha Madhu 1613001008WL091157 Latha Madhu 00089 CBIN0282871 933 933 Processed 19/05/2023 1689868049 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG23010420232327123 01/04/2023 PUSHPAKUMARI AMMA 1613001008WL091157 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 933 933 Processed 19/05/2023 1689868042 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
5 Anchal KL-13-001-008-019/54
(Yeroor) 		1613001008NRG23010420232327127 01/04/2023 Leelamma.G 1613001008WL091157 Leelamma.G 00127 FDRL0001032 933 933 Processed 19/05/2023 1689868043 LEELAMMA G SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG23010420232327130 01/04/2023 LINI B 1613001008WL091157 LINI B 00127 FDRL0001032 933 933 Processed 19/05/2023 1689868044 LINI B INDUSIND BANK(607189)
SubTotal 1866 1866
7 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG23010420232327131 01/04/2023 MOHANAN PILLAI 1613001008WL091157 MOHANAN PILLAI 00176 IDIB000A146 622 622 Processed 19/05/2023 1689868052 MOHANAN PILLAI R CANARA BANK(508532)
8 Anchal KL-13-001-008-019/622
(Yeroor) 		1613001008NRG23010420232327132 01/04/2023 THULASEEDHARAN PILLAI 1613001008WL091157 THULASEEDHARAN PILLAI 00176 IDIB000A146 622 622 Processed 19/05/2023 1689868053 Mr. Thulaseedharan Pilla PILLAI INDIAN BANK(607105)
SubTotal 1244 1244
9 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG23010420232327117 01/04/2023 Aleyamma.L 1613001008WL091157 Aleyamma.L 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868038 ALEYAMMA L SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG23010420232327119 01/04/2023 Vasanthakumari Amma 1613001008WL091157 Vasanthakumari Amma 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868034 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG23010420232327121 01/04/2023 Gopalakrishnan 1613001008WL091157 Gopalakrishnan 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868041 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG23010420232327122 01/04/2023 GirijaKumary.V 1613001008WL091157 GirijaKumary.V 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868036 GIRIJA KUMARI CANARA BANK(508532)
13 Anchal KL-13-001-008-019/28
(Yeroor) 		1613001008NRG23010420232327124 01/04/2023 Sasikala. T 1613001008WL091157 Sasikala. T 00409 SIBL0000192 311 311 Processed 19/05/2023 1689868035 SASIKALA T SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG23010420232327125 01/04/2023 Viswanathan 1613001008WL091157 Viswanathan 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868040 VISWANATHAN N SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG23010420232327126 01/04/2023 Vijayalakshmi Amma 1613001008WL091157 Vijayalakshmi Amma 00409 SIBL0000192 622 622 Processed 19/05/2023 1689868033 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG23010420232327133 01/04/2023 GEETHA 1613001008WL091157 GEETHA 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868039 GEETHA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG23010420232327137 01/04/2023 SUMATHI.K 1613001008WL091157 SUMATHI.K 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868032 SUMATHI K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/94
(Yeroor) 		1613001008NRG23010420232327138 01/04/2023 Sreeja.S 1613001008WL091157 Sreeja.S 00409 SIBL0000192 933 933 Processed 19/05/2023 1689868037 SREEJA S SOUTH INDIAN BANK(607167)
SubTotal 8397 8397
19 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG23010420232327115 01/04/2023 Lissy Varghese 1613001008WL091157 Lissy Varghese 00415 SBIN0007623 933 933 Processed 19/05/2023 1689868045 MR GEEVARGHESE J LISSY VARGHESE ALIAS AL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG23010420232327118 01/04/2023 JAYAKUMARI 1613001008WL091157 JAYAKUMARI 00415 SBIN0007623 622 622 Processed 19/05/2023 1689868046 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-019/542
(Yeroor) 		1613001008NRG23010420232327128 01/04/2023 SUMA S 1613001008WL091157 SUMA S 00415 SBIN0007623 933 933 Processed 19/05/2023 1689868051 SUMA S DHANALAXMI BANK(607239)
22 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG23010420232327129 01/04/2023 AJANTHA KUMARI K 1613001008WL091157 AJANTHA KUMARI K 00415 SBIN0007623 933 933 Processed 19/05/2023 1689868050 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 3421 3421
23 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG23010420232327120 01/04/2023 BABU ASSARY 1613001008WL091157 BABU ASSARY 00415 SBIN0070245 933 933 Processed 19/05/2023 1689868055 MR BABU ASSARY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG23010420232327136 01/04/2023 MANJU R 1613001008WL091157 MANJU R 00415 SBIN0070245 933 933 Processed 19/05/2023 1689868054 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423APB_FTO_2644 Central Bank of India CBIN0282871 BHARATHIPURAM 2488
2 Anchal KL1613001008_010423APB_FTO_2644 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933
3 Anchal KL1613001008_010423APB_FTO_2644 Federal Bank FDRL0001032 ANCHAL 1866
4 Anchal KL1613001008_010423APB_FTO_2644 Indian Bank IDIB000A146 ANCHAL 1244
5 Anchal KL1613001008_010423APB_FTO_2644 South Indian Bank SIBL0000192 YEROOR 8397
6 Anchal KL1613001008_010423APB_FTO_2644 State Bank Of India SBIN0007623 KARAVALOOR 3421
7 Anchal KL1613001008_010423APB_FTO_2644 State Bank Of India SBIN0070245 ANCHAL 1866

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