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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_263158
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-13-001-008-018/1
(Yeroor) 		1613001008NRG24030720230492553 03/07/2023 Sreelatha.C 1613001008WL020550 Sreelatha.C 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3326155301 Mrs. SREELATHA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-018/10
(Yeroor) 		1613001008NRG24030720230492554 03/07/2023 SANTHY. G 1613001008WL020550 SANTHY. G 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3326155300 Mrs. Santhi Manoharan INDIAN BANK(607105)
3 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24030720230492555 03/07/2023 CHANDRAMATHY. S 1613001008WL020550 CHANDRAMATHY. S 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3326155299 Mrs. CHANDRA MATHY S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24030720230492557 03/07/2023 GEETHA KUMARY. J 1613001008WL020550 GEETHA KUMARY. J 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3326155302 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24030720230492561 03/07/2023 SHERLY. G 1613001008WL020550 SHERLY. G 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3326155304 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24030720230492563 03/07/2023 Biji Achankunju 1613001008WL020550 Biji Achankunju 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3326155303 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24030720230492569 03/07/2023 JAYA. V. M 1613001008WL020550 JAYA. V. M 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3326155308 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24030720230492581 03/07/2023 Thankamany.D 1613001008WL020550 Thankamany.D 00089 CBIN0282871 1332 1332 Processed 11/07/2023 3326155306 THANKAMANI D SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24030720230492582 03/07/2023 SUJATHA O 1613001008WL020550 SUJATHA O 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3326155307 Mrs. Sujatha INDIAN BANK(607105)
10 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24030720230492583 03/07/2023 THANKAMMA. K 1613001008WL020550 THANKAMMA. K 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3326155305 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24030720230492584 03/07/2023 SUDHARMINI 1613001008WL020550 SUDHARMINI 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3326155309 SUDHARMANI SOUTH INDIAN BANK(607167)
SubTotal 20646 20646
12 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24030720230492551 03/07/2023 Indira 1613001008WL020550 Indira 00114 YESB0KLMDCB 1665 1665 Processed 11/07/2023 3326155317 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24030720230492552 03/07/2023 Valsala 1613001008WL020550 Valsala 00114 YESB0KLMDCB 1998 1998 Processed 11/07/2023 3326155297 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
14 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24030720230492565 03/07/2023 C BABY 1613001008WL020550 C BABY 00127 FDRL0001032 666 666 Processed 11/07/2023 3326155316 BABY C FEDERAL BANK(607165)
SubTotal 666 666
15 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24030720230492576 03/07/2023 Lalitha 1613001008WL020550 Lalitha 00176 IDIB000A146 1998 1998 Processed 11/07/2023 3326155315 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1998 1998
16 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24030720230492559 03/07/2023 OMANA AMMA K 1613001008WL020550 OMANA AMMA K 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155295 OMANAYAMMA K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-018/163
(Yeroor) 		1613001008NRG24030720230492560 03/07/2023 Suseela.G 1613001008WL020550 Suseela.G 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155292 SUSEELA G SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24030720230492562 03/07/2023 Vijayan 1613001008WL020550 Vijayan 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155293 VIJAYAN N SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24030720230492564 03/07/2023 SULATHA. E. P 1613001008WL020550 SULATHA. E. P 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155320 SULATHA E P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24030720230492566 03/07/2023 SOBHANA 1613001008WL020550 SOBHANA 00409 SIBL0000192 666 666 Processed 11/07/2023 3326155290 SHOBHANA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24030720230492567 03/07/2023 SMITHA V I 1613001008WL020550 SMITHA V I 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155296 SMITHA V I SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24030720230492571 03/07/2023 George C 1613001008WL020550 George C 00409 SIBL0000192 1332 1332 Processed 11/07/2023 3326155319 GEORGE C SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24030720230492572 03/07/2023 AJITHA 1613001008WL020550 AJITHA 00409 SIBL0000192 1332 1332 Processed 11/07/2023 3326155318 AJITHA UCO BANK(607066)
24 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24030720230492575 03/07/2023 SUDHA S 1613001008WL020550 SUDHA S 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155289 SUDHA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24030720230492577 03/07/2023 Indira 1613001008WL020550 Indira 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155294 INDIRA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24030720230492578 03/07/2023 OMANA 1613001008WL020550 OMANA 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326155291 OMANA SOUTH INDIAN BANK(607167)
SubTotal 19314 19314
27 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24030720230492556 03/07/2023 Usha.G 1613001008WL020550 Usha.G 00415 SBIN0012880 1998 1998 Processed 11/07/2023 3326155310 MS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24030720230492570 03/07/2023 Sudarma T 1613001008WL020550 Sudarma T 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326155312 MR SUDHARMA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24030720230492573 03/07/2023 RADHAMANI 1613001008WL020550 RADHAMANI 00415 SBIN0070245 1332 1332 Processed 11/07/2023 3326155314 RADHAMANI UCO BANK(607066)
30 Anchal KL-13-001-008-018/596
(Yeroor) 		1613001008NRG24030720230492579 03/07/2023 NISHAKUMARI U 1613001008WL020550 NISHAKUMARI U 00415 SBIN0070245 333 333 Processed 11/07/2023 3326155313 MRS NISHAKUMARI U STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24030720230492580 03/07/2023 JABALA KUMARI S 1613001008WL020550 JABALA KUMARI S 00462 UCBA0001489 1665 1665 Processed 11/07/2023 3326155298 JABALAKUMARY S UCO BANK(607066)
SubTotal 1665 1665
32 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24030720230492574 03/07/2023 Ambika 1613001008WL020550 Ambika 00657 KLGB0040598 1665 1665 Processed 11/07/2023 3326155311 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_263158 Central Bank of India CBIN0282871 BHARATHIPURAM 18648
2 Anchal KL1613001008_030723APB_FTO_263158 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_030723APB_FTO_263158 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Anchal KL1613001008_030723APB_FTO_263158 Federal Bank FDRL0001032 ANCHAL 666
5 Anchal KL1613001008_030723APB_FTO_263158 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_030723APB_FTO_263158 South Indian Bank SIBL0000192 YEROOR 19314
7 Anchal KL1613001008_030723APB_FTO_263158 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Anchal KL1613001008_030723APB_FTO_263158 State Bank Of India SBIN0070245 ANCHAL 3663
9 Anchal KL1613001008_030723APB_FTO_263158 UCO Bank UCBA0001489 ANCHAL 1665
10 Anchal KL1613001008_030723APB_FTO_263158 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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