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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_080523APB_FTO_74953
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24080520230134906 08/05/2023 SANTHAKUMARI 1613001008WL005535 SANTHAKUMARI 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818451440 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24080520230134907 08/05/2023 OMANAYAMMA 1613001008WL005535 OMANAYAMMA 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818451448 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24080520230134908 08/05/2023 Radhamma. S 1613001008WL005535 Radhamma. S 00089 CBIN0282871 999 999 Processed 24/05/2023 1818451446 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24080520230134915 08/05/2023 CHANDRASEKHARAN PILLAI 1613001008WL005535 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 666 666 Processed 24/05/2023 1818451444 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24080520230134919 08/05/2023 ANANDAM S 1613001008WL005535 ANANDAM S 00089 CBIN0282871 333 333 Processed 24/05/2023 1818451439 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/30
(Yeroor) 		1613001008NRG24080520230134920 08/05/2023 SHAILAJA A 1613001008WL005535 SHAILAJA A 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818451441 MRS SHAILAJA A STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24080520230134929 08/05/2023 SUSEELA B 1613001008WL005535 SUSEELA B 00089 CBIN0282871 999 999 Processed 24/05/2023 1818451442 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24080520230134930 08/05/2023 DEEPA S PILLAI 1613001008WL005535 DEEPA S PILLAI 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818451438 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24080520230134933 08/05/2023 Aneesa. S 1613001008WL005535 Aneesa. S 00089 CBIN0282871 999 999 Processed 24/05/2023 1818451445 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24080520230134935 08/05/2023 RETHNAMMA K 1613001008WL005535 RETHNAMMA K 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818451443 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
11 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24080520230134936 08/05/2023 JAYASREE S 1613001008WL005535 JAYASREE S 00089 CBIN0283444 1332 1332 Processed 24/05/2023 1818451449 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
12 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24080520230134923 08/05/2023 LIJI R 1613001008WL005535 LIJI R 00114 YESB0KLMDCB 1332 1332 Processed 25/05/2023 1818451434 LIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24080520230134924 08/05/2023 SHOBHANA S 1613001008WL005535 SHOBHANA S 00114 YESB0KLMDCB 1332 1332 Processed 24/05/2023 1818451433 MRS SSOBHANA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24080520230134927 08/05/2023 VIJI V 1613001008WL005535 VIJI V 00114 YESB0KLMDCB 1332 1332 Processed 24/05/2023 1818451435 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
15 Anchal KL-13-001-008-015/336
(Yeroor) 		1613001008NRG24080520230134926 08/05/2023 BINDU K 1613001008WL005535 BINDU K 00176 IDIB000A146 666 666 Processed 24/05/2023 1818451450 Mrs. BINDU . K INDIAN BANK(607105)
SubTotal 666 666
16 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24080520230134909 08/05/2023 VISWANADHA PILLAI 1613001008WL005535 VISWANADHA PILLAI 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451430 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24080520230134910 08/05/2023 Shylakumari 1613001008WL005535 Shylakumari 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451426 SHYLA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24080520230134911 08/05/2023 Sushamma 1613001008WL005535 Sushamma 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451427 MRS SUSHAMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24080520230134912 08/05/2023 Sathi.S 1613001008WL005535 Sathi.S 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451428 SATHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24080520230134913 08/05/2023 Shylaja 1613001008WL005535 Shylaja 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451423 SHYLAJA R SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24080520230134914 08/05/2023 BINDHU 1613001008WL005535 BINDHU 00409 SIBL0000192 666 666 Processed 24/05/2023 1818451424 BINDHU . INDUSIND BANK(607189)
22 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24080520230134916 08/05/2023 Beena Mol 1613001008WL005535 Beena Mol 00409 SIBL0000192 999 999 Processed 24/05/2023 1818451451 BEENA MOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24080520230134917 08/05/2023 SHEELA 1613001008WL005535 SHEELA 00409 SIBL0000192 999 999 Processed 24/05/2023 1818451432 SHEELA CANARA BANK(508532)
24 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24080520230134921 08/05/2023 KEERTHI B 1613001008WL005535 KEERTHI B 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451431 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-015/334
(Yeroor) 		1613001008NRG24080520230134925 08/05/2023 PUSHPAMANI D 1613001008WL005535 PUSHPAMANI D 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451425 PUSHPAMANI D SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24080520230134928 08/05/2023 SREEDEVI 1613001008WL005535 SREEDEVI 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818451429 SREEDEVI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24080520230134934 08/05/2023 Vasantha Kumari.O 1613001008WL005535 Vasantha Kumari.O 00409 SIBL0000192 999 999 Processed 24/05/2023 1818451452 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 14319 14319
28 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24080520230134918 08/05/2023 USHAKUMARI 1613001008WL005535 USHAKUMARI 00415 SBIN0012880 999 999 Processed 24/05/2023 1818451436 MRS USHAKUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24080520230134932 08/05/2023 SYAMALA B 1613001008WL005535 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 24/05/2023 1818451447 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24080520230134922 08/05/2023 BINDU S 1613001008WL005535 BINDU S 00415 SBIN0017230 1332 1332 Processed 24/05/2023 1818451437 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_080523APB_FTO_74953 Central Bank of India CBIN0282871 BHARATHIPURAM 9657
2 Anchal KL1613001008_080523APB_FTO_74953 Central Bank of India CBIN0282871 Kanjuvayal 999
3 Anchal KL1613001008_080523APB_FTO_74953 Central Bank of India CBIN0283444 ANCHAL 1332
4 Anchal KL1613001008_080523APB_FTO_74953 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
5 Anchal KL1613001008_080523APB_FTO_74953 Indian Bank IDIB000A146 ANCHAL 666
6 Anchal KL1613001008_080523APB_FTO_74953 South Indian Bank SIBL0000192 YEROOR 14319
7 Anchal KL1613001008_080523APB_FTO_74953 State Bank Of India SBIN0012880 PANACHAVILA 2331
8 Anchal KL1613001008_080523APB_FTO_74953 State Bank Of India SBIN0017230 ANCHAL 1332

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