Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300523APB_FTO_147519
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) 		1613001008NRG24300520230270714 30/05/2023 Sreelatha.C 1613001008WL011243 Sreelatha.C 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061685 Mrs. SREELATHA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-018/10
(Yeroor) 		1613001008NRG24300520230270715 30/05/2023 SANTHY. G 1613001008WL011243 SANTHY. G 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061684 Mrs. SANTHI G INDIAN BANK(607105)
3 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24300520230270716 30/05/2023 CHANDRAMATHY. S 1613001008WL011243 CHANDRAMATHY. S 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061683 Mrs. CHANDRA MATHY S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24300520230270718 30/05/2023 GEETHA KUMARY. J 1613001008WL011243 GEETHA KUMARY. J 00089 CBIN0282871 1244 1244 Processed 01/06/2023 2018061686 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24300520230270720 30/05/2023 SHERLY. G 1613001008WL011243 SHERLY. G 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061687 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24300520230270722 30/05/2023 Biji Achankunju 1613001008WL011243 Biji Achankunju 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061692 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24300520230270729 30/05/2023 JAYA. V. M 1613001008WL011243 JAYA. V. M 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061688 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24300520230270740 30/05/2023 Thankamany.D 1613001008WL011243 Thankamany.D 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061691 THANKAMANI D SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24300520230270741 30/05/2023 THANKAMMA. K 1613001008WL011243 THANKAMMA. K 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061693 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24300520230270742 30/05/2023 SUDHARMINI 1613001008WL011243 SUDHARMINI 00089 CBIN0282871 1555 1555 Processed 01/06/2023 2018061689 SUDHARMANI SOUTH INDIAN BANK(607167)
SubTotal 15239 15239
11 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24300520230270713 30/05/2023 Valsala 1613001008WL011243 Valsala 00114 YESB0KLMDCB 1244 1244 Processed 01/06/2023 2018061681 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
12 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24300520230270736 30/05/2023 Lalitha 1613001008WL011243 Lalitha 00176 IDIB000A146 1555 1555 Processed 01/06/2023 2018061698 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1555 1555
13 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24300520230270719 30/05/2023 OMANA AMMA K 1613001008WL011243 OMANA AMMA K 00409 SIBL0000192 1244 1244 Processed 01/06/2023 2018061678 OMANAYAMMA K SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24300520230270721 30/05/2023 Vijayan 1613001008WL011243 Vijayan 00409 SIBL0000192 1244 1244 Processed 01/06/2023 2018061676 VIJAYAN N SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-018/3
(Yeroor) 		1613001008NRG24300520230270723 30/05/2023 Jayasree. K 1613001008WL011243 Jayasree. K 00409 SIBL0000192 1244 1244 Processed 01/06/2023 2018061672 JAYASREE K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24300520230270725 30/05/2023 SULATHA. E. P 1613001008WL011243 SULATHA. E. P 00409 SIBL0000192 1555 1555 Processed 01/06/2023 2018061671 SULATHA E P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-018/40
(Yeroor) 		1613001008NRG24300520230270726 30/05/2023 SUBHASINI.N 1613001008WL011243 SUBHASINI.N 00409 SIBL0000192 1244 1244 Processed 01/06/2023 2018061674 SUBHASHINI N SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24300520230270727 30/05/2023 SOBHANA 1613001008WL011243 SOBHANA 00409 SIBL0000192 1555 1555 Processed 01/06/2023 2018061673 SHOBHANA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24300520230270728 30/05/2023 SMITHA V I 1613001008WL011243 SMITHA V I 00409 SIBL0000192 1244 1244 Processed 01/06/2023 2018061679 SMITHA V I SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24300520230270731 30/05/2023 George C 1613001008WL011243 George C 00409 SIBL0000192 1555 1555 Processed 01/06/2023 2018061675 GEORGE C SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24300520230270732 30/05/2023 AJITHA 1613001008WL011243 AJITHA 00409 SIBL0000192 1244 1244 Processed 01/06/2023 2018061680 AJITHA UCO BANK(607066)
22 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24300520230270735 30/05/2023 SUDHA S 1613001008WL011243 SUDHA S 00409 SIBL0000192 1555 1555 Processed 01/06/2023 2018061670 SUDHA K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24300520230270737 30/05/2023 Indira 1613001008WL011243 Indira 00409 SIBL0000192 1555 1555 Processed 01/06/2023 2018061677 INDIRA SOUTH INDIAN BANK(607167)
SubTotal 15239 15239
24 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24300520230270717 30/05/2023 Usha.G 1613001008WL011243 Usha.G 00415 SBIN0012880 1555 1555 Processed 01/06/2023 2018061690 MS USHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
25 Anchal KL-13-001-008-018/313
(Yeroor) 		1613001008NRG24300520230270724 30/05/2023 REMYA S 1613001008WL011243 REMYA S 00415 SBIN0070245 311 311 Processed 01/06/2023 2018061694 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24300520230270730 30/05/2023 Sudarma T 1613001008WL011243 Sudarma T 00415 SBIN0070245 1555 1555 Processed 01/06/2023 2018061695 MR SUDHARMA T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24300520230270733 30/05/2023 RADHAMANI 1613001008WL011243 RADHAMANI 00415 SBIN0070245 1555 1555 Processed 01/06/2023 2018061696 RADHAMANI UCO BANK(607066)
28 Anchal KL-13-001-008-018/596
(Yeroor) 		1613001008NRG24300520230270738 30/05/2023 NISHAKUMARI U 1613001008WL011243 NISHAKUMARI U 00415 SBIN0070245 622 622 Processed 01/06/2023 2018061697 MRS NISHAKUMARI U STATE BANK OF INDIA(508548)
SubTotal 4043 4043
29 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24300520230270739 30/05/2023 JABALA KUMARI S 1613001008WL011243 JABALA KUMARI S 00462 UCBA0001489 1244 1244 Processed 01/06/2023 2018061682 JABALAKUMARY S UCO BANK(607066)
SubTotal 1244 1244
30 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24300520230270734 30/05/2023 Ambika 1613001008WL011243 Ambika 00657 KLGB0040598 1244 1244 Processed 01/06/2023 2018061699 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300523APB_FTO_147519 Central Bank of India CBIN0282871 BHARATHIPURAM 13684
2 Anchal KL1613001008_300523APB_FTO_147519 Central Bank of India CBIN0282871 Kanjuvayal 1555
3 Anchal KL1613001008_300523APB_FTO_147519 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1244
4 Anchal KL1613001008_300523APB_FTO_147519 Indian Bank IDIB000A146 ANCHAL 1555
5 Anchal KL1613001008_300523APB_FTO_147519 South Indian Bank SIBL0000192 YEROOR 15239
6 Anchal KL1613001008_300523APB_FTO_147519 State Bank Of India SBIN0012880 PANACHAVILA 1555
7 Anchal KL1613001008_300523APB_FTO_147519 State Bank Of India SBIN0070245 ANCHAL 4043
8 Anchal KL1613001008_300523APB_FTO_147519 UCO Bank UCBA0001489 ANCHAL 1244
9 Anchal KL1613001008_300523APB_FTO_147519 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1244

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