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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_241123APB_FTO_742343
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24241120231540058 24/11/2023 KUNJAPPY 1613001008WL065515 KUNJAPPY 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9010579154 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24241120231540050 24/11/2023 Susamma Baby 1613001008WL065515 Susamma Baby 00127 FDRL0001028 1332 1332 Processed 01/01/2024 9010579155 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24241120231540070 24/11/2023 WILSON GEORGE 1613001008WL065515 WILSON GEORGE 00127 FDRL0001028 1998 1998 Processed 01/01/2024 9010579156 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 3330 3330
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24241120231540052 24/11/2023 THOMAS T 1613001008WL065515 THOMAS T 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9010579157 THOMAS T FEDERAL BANK(607165)
SubTotal 1665 1665
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24241120231540054 24/11/2023 Asha 1613001008WL065515 Asha 00176 IDIB000A146 999 999 Processed 01/01/2024 9010579165 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24241120231540063 24/11/2023 Anju 1613001008WL065515 Anju 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010579164 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 1665 1665
7 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24241120231540072 24/11/2023 Nisamudeen 1613001008WL065515 Nisamudeen 00176 IDIB000P213 999 999 Processed 01/01/2024 9010579176 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 999 999
8 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24241120231540056 24/11/2023 SYAMALA. D 1613001008WL065515 SYAMALA. D 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9010579152 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24241120231540060 24/11/2023 Aliyamma Chacko 1613001008WL065515 Aliyamma Chacko 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9010579153 ALEYAMMA CHACKO CANARA BANK(508532)
10 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24241120231540066 24/11/2023 SOBHANA. D 1613001008WL065515 SOBHANA. D 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9010579151 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 5994 5994
11 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24241120231540047 24/11/2023 RAJU M 1613001008WL065515 RAJU M 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010579161 RAJU M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24241120231540048 24/11/2023 Lalimol 1613001008WL065515 Lalimol 00415 SBIN0007623 666 666 Processed 01/01/2024 9010579159 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24241120231540053 24/11/2023 Laly Raju 1613001008WL065515 Laly Raju 00415 SBIN0007623 1665 1665 Processed 01/01/2024 9010579178 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24241120231540064 24/11/2023 BINDHU 1613001008WL065515 BINDHU 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010579162 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24241120231540069 24/11/2023 Anila 1613001008WL065515 Anila 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010579158 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24241120231540071 24/11/2023 Manju S 1613001008WL065515 Manju S 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9010579163 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24241120231540074 24/11/2023 SAKUNTHALA 1613001008WL065515 SAKUNTHALA 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9010579160 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1998 1998
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24241120231540065 24/11/2023 Animol 1613001008WL065515 Animol 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9010579174 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24241120231540049 24/11/2023 Ambika 1613001008WL065515 Ambika 00415 SBIN0070245 1332 1332 Processed 01/01/2024 9010579168 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24241120231540051 24/11/2023 LISI MATHEW 1613001008WL065515 LISI MATHEW 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010579173 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24241120231540055 24/11/2023 Manju Mol 1613001008WL065515 Manju Mol 00415 SBIN0070245 999 999 Processed 01/01/2024 9010579172 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24241120231540057 24/11/2023 Thankamani George 1613001008WL065515 Thankamani George 00415 SBIN0070245 999 999 Processed 01/01/2024 9010579170 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24241120231540059 24/11/2023 PONNAMMA.J 1613001008WL065515 PONNAMMA.J 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010579167 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24241120231540061 24/11/2023 KUNJUMOL 1613001008WL065515 KUNJUMOL 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9010579166 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24241120231540062 24/11/2023 BHARATHY 1613001008WL065515 BHARATHY 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9010579177 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24241120231540067 24/11/2023 SINDHU.G 1613001008WL065515 SINDHU.G 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010579169 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24241120231540068 24/11/2023 RADHAMANIYAMMA 1613001008WL065515 RADHAMANIYAMMA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010579171 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24241120231540073 24/11/2023 Ajitha Kumari 1613001008WL065515 Ajitha Kumari 00415 SBIN0070245 666 666 Processed 01/01/2024 9010579175 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 15318 15318
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_241123APB_FTO_742343 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Anchal KL1613001008_241123APB_FTO_742343 Federal Bank FDRL0001028 PUNALUR 3330
3 Anchal KL1613001008_241123APB_FTO_742343 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_241123APB_FTO_742343 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001008_241123APB_FTO_742343 Indian Bank IDIB000P084 PUTHUR 1665
6 Anchal KL1613001008_241123APB_FTO_742343 Indian Bank IDIB000P213 PUNALUR 999
7 Anchal KL1613001008_241123APB_FTO_742343 South Indian Bank SIBL0000192 YEROOR 5994
8 Anchal KL1613001008_241123APB_FTO_742343 State Bank Of India SBIN0007623 KARAVALOOR 9657
9 Anchal KL1613001008_241123APB_FTO_742343 State Bank Of India SBIN0012316 KANNANALLUR 1998
10 Anchal KL1613001008_241123APB_FTO_742343 State Bank Of India SBIN0070059 PUNALUR 1998
11 Anchal KL1613001008_241123APB_FTO_742343 State Bank Of India SBIN0070245 ANCHAL 15318

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