Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_643605
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) 		1613001008NRG24281020231333580 28/10/2023 BABY GIRIJA S 1613001008WL056388 BABY GIRIJA S 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136499 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24281020231333581 28/10/2023 SINDHU KRISHNAN 1613001008WL056388 SINDHU KRISHNAN 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136498 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24281020231333582 28/10/2023 PUSHPAVATHI N 1613001008WL056388 PUSHPAVATHI N 00089 CBIN0282871 975 975 Processed 25/11/2023 8011136502 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/132
(Yeroor) 		1613001008NRG24281020231333583 28/10/2023 SUDHA.R 1613001008WL056388 SUDHA.R 00089 CBIN0282871 325 325 Processed 25/11/2023 8011136496 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24281020231333584 28/10/2023 RATNAMMA 1613001008WL056388 RATNAMMA 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136501 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24281020231333585 28/10/2023 Usha.N 1613001008WL056388 Usha.N 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136500 USHA N SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24281020231333588 28/10/2023 Radha. M 1613001008WL056388 Radha. M 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136505 MS RADHA M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24281020231333594 28/10/2023 RAJI 1613001008WL056388 RAJI 00089 CBIN0282871 650 650 Processed 25/11/2023 8011136508 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24281020231333597 28/10/2023 Jayasree B 1613001008WL056388 Jayasree B 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136503 MRS JAYASREE B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24281020231333598 28/10/2023 Nirmala.N 1613001008WL056388 Nirmala.N 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8011136504 Mrs. NIRMALA . INDIAN BANK(607105)
11 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24281020231333599 28/10/2023 JANAMMA 1613001008WL056388 JANAMMA 00089 CBIN0282871 650 650 Processed 25/11/2023 8011136497 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 13975 13975
12 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24281020231333596 28/10/2023 RAJAN 1613001008WL056388 RAJAN 00114 YESB0KLMDCB 1625 1625 Processed 25/11/2023 8011136492 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
13 Anchal KL-13-001-008-001/243
(Yeroor) 		1613001008NRG24281020231333576 28/10/2023 viswambharan 1613001008WL056388 viswambharan 00176 IDIB000A146 1300 1300 Processed 25/11/2023 8011136510 Mr. VISWAMBHARAN P INDIAN BANK(607105)
14 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24281020231333577 28/10/2023 ASHA 1613001008WL056388 ASHA 00176 IDIB000A146 1625 1625 Processed 25/11/2023 8011136509 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 2925 2925
15 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24281020231333586 28/10/2023 Ponnamma 1613001008WL056388 Ponnamma 00409 SIBL0000192 1625 1625 Processed 25/11/2023 8011136487 PONNAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24281020231333587 28/10/2023 RAJANI 1613001008WL056388 RAJANI 00409 SIBL0000192 1625 1625 Processed 25/11/2023 8011136489 RAJANI INDUSIND BANK(607189)
17 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24281020231333589 28/10/2023 JAYAKUMARI 1613001008WL056388 JAYAKUMARI 00409 SIBL0000192 1300 1300 Processed 25/11/2023 8011136488 JAYA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24281020231333591 28/10/2023 INDIRA K 1613001008WL056388 INDIRA K 00409 SIBL0000192 650 650 Processed 25/11/2023 8011136490 INDIRA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24281020231333593 28/10/2023 SUSHAMA 1613001008WL056388 SUSHAMA 00409 SIBL0000192 1625 1625 Processed 25/11/2023 8011136491 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 6825 6825
20 Anchal KL-13-001-008-018/652
(Yeroor) 		1613001008NRG24281020231333579 28/10/2023 ATHUNA S 1613001008WL056388 ATHUNA S 00409 SIBL0000482 975 975 Processed 25/11/2023 8011136494 ATHUNA S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24281020231333590 28/10/2023 RAMANI.S 1613001008WL056388 RAMANI.S 00409 SIBL0000482 1625 1625 Processed 25/11/2023 8011136493 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 2600 2600
22 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24281020231333592 28/10/2023 REMA 1613001008WL056388 REMA 00415 SBIN0007623 1625 1625 Processed 25/11/2023 8011136507 MR REMA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
23 Anchal KL-13-001-008-018/478
(Yeroor) 		1613001008NRG24281020231333578 28/10/2023 Sudharmini 1613001008WL056388 Sudharmini 00415 SBIN0012880 650 650 Processed 25/11/2023 8011136506 MRS SUDHARMINI DINI BHAVAN STATE BANK OF INDIA(508548)
SubTotal 650 650
24 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24281020231333595 28/10/2023 ASHA 1613001008WL056388 ASHA 00462 UCBA0001489 1625 1625 Processed 26/11/2023 8011136495 ASHA S UCO BANK(607066)
SubTotal 1625 1625
Total 31850 31850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_643605 Central Bank of India CBIN0282871 BHARATHIPURAM 13975
2 Anchal KL1613001008_281023APB_FTO_643605 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1625
3 Anchal KL1613001008_281023APB_FTO_643605 Indian Bank IDIB000A146 ANCHAL 2925
4 Anchal KL1613001008_281023APB_FTO_643605 South Indian Bank SIBL0000192 YEROOR 6825
5 Anchal KL1613001008_281023APB_FTO_643605 South Indian Bank SIBL0000482 ANCHAL 2600
6 Anchal KL1613001008_281023APB_FTO_643605 State Bank Of India SBIN0007623 KARAVALOOR 1625
7 Anchal KL1613001008_281023APB_FTO_643605 State Bank Of India SBIN0012880 PANACHAVILA 650
8 Anchal KL1613001008_281023APB_FTO_643605 UCO Bank UCBA0001489 ANCHAL 1625

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