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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_808494
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-13-001-008-006/493
(Yeroor) 		1613001008NRG24081220231650256 08/12/2023 KUNJUPENNU 1613001008WL070590 KUNJUPENNU 00078 CNRB0002856 1968 1968 Processed 12/03/2024 1672005749 KUNJUPENNU CANARA BANK(508532)
SubTotal 1968 1968
2 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24081220231650260 08/12/2023 MANI 1613001008WL070590 MANI 00089 CBIN0280942 1968 1968 Processed 12/03/2024 1672005755 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
3 Anchal KL-13-001-008-006/105
(Yeroor) 		1613001008NRG24081220231650233 08/12/2023 LEKSHMI KUTTY T 1613001008WL070590 LEKSHMI KUTTY T 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005743 LEKSHMIKUTTY.T UCO BANK(607066)
4 Anchal KL-13-001-008-006/117
(Yeroor) 		1613001008NRG24081220231650235 08/12/2023 Sujamol. S 1613001008WL070590 Sujamol. S 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005739 Mrs. SUJA MOL CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/121
(Yeroor) 		1613001008NRG24081220231650236 08/12/2023 INDIRA 1613001008WL070590 INDIRA 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005740 Mrs. INDIRA RAJAN NAIR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/122
(Yeroor) 		1613001008NRG24081220231650237 08/12/2023 Sarala Bai 1613001008WL070590 Sarala Bai 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005750 Mrs. SARALA BAI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/125
(Yeroor) 		1613001008NRG24081220231650238 08/12/2023 Sajeena T 1613001008WL070590 Sajeena T 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005728 Mrs. SAJEENA T CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/126
(Yeroor) 		1613001008NRG24081220231650239 08/12/2023 INDIRA 1613001008WL070590 INDIRA 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005729 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/128
(Yeroor) 		1613001008NRG24081220231650240 08/12/2023 Subhashini B 1613001008WL070590 Subhashini B 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005745 Mrs. SUBHASHINI B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/149
(Yeroor) 		1613001008NRG24081220231650242 08/12/2023 SUSEELA C 1613001008WL070590 SUSEELA C 00089 CBIN0282871 1640 1640 Processed 12/03/2024 1672005738 Mrs. Suseela . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/153
(Yeroor) 		1613001008NRG24081220231650243 08/12/2023 KAMALA BHAI.A 1613001008WL070590 KAMALA BHAI.A 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005741 Mrs. KAMALA BHAI A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/162
(Yeroor) 		1613001008NRG24081220231650244 08/12/2023 RADHA MANI 1613001008WL070590 RADHA MANI 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005742 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/255
(Yeroor) 		1613001008NRG24081220231650249 08/12/2023 SIVADASAN PILLAI 1613001008WL070590 SIVADASAN PILLAI 00089 CBIN0282871 1640 1640 Processed 12/03/2024 1672005751 Mr. SIVADASAN PILLAI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/28
(Yeroor) 		1613001008NRG24081220231650250 08/12/2023 JAGATHAMMA K 1613001008WL070590 JAGATHAMMA K 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005734 Mrs. JAGATHAMMA K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/459
(Yeroor) 		1613001008NRG24081220231650251 08/12/2023 Sobhana 1613001008WL070590 Sobhana 00089 CBIN0282871 1640 1640 Processed 12/03/2024 1672005752 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/47
(Yeroor) 		1613001008NRG24081220231650252 08/12/2023 SARASWATHY T 1613001008WL070590 SARASWATHY T 00089 CBIN0282871 1640 1640 Processed 12/03/2024 1672005731 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-006/61
(Yeroor) 		1613001008NRG24081220231650263 08/12/2023 SREELATHA. L 1613001008WL070590 SREELATHA. L 00089 CBIN0282871 656 656 Processed 12/03/2024 1672005732 SREELATHA CANARA BANK(508532)
18 Anchal KL-13-001-008-006/73
(Yeroor) 		1613001008NRG24081220231650264 08/12/2023 LEKHA P S 1613001008WL070590 LEKHA P S 00089 CBIN0282871 1312 1312 Processed 12/03/2024 1672005733 Mrs. LEKHA P S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-006/84
(Yeroor) 		1613001008NRG24081220231650265 08/12/2023 Rethnamma. K 1613001008WL070590 Rethnamma. K 00089 CBIN0282871 1968 1968 Processed 12/03/2024 1672005744 Mrs. RETHNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 30176 30176
20 Anchal KL-13-001-008-006/515
(Yeroor) 		1613001008NRG24081220231650257 08/12/2023 USHA S 1613001008WL070590 USHA S 00114 YESB0KLMDCB 1312 1312 Processed 12/03/2024 1672005736 USHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1312 1312
21 Anchal KL-13-001-008-006/479
(Yeroor) 		1613001008NRG24081220231650254 08/12/2023 C Indira 1613001008WL070590 C Indira 00176 IDIB000A146 1312 1312 Processed 12/03/2024 1672005748 Mrs. Indira C INDIAN BANK(607105)
22 Anchal KL-13-001-008-006/480
(Yeroor) 		1613001008NRG24081220231650255 08/12/2023 P Vijayamma 1613001008WL070590 P Vijayamma 00176 IDIB000A146 1968 1968 Processed 12/03/2024 1672005747 Mrs. P VIJAYAMMA INDIAN BANK(607105)
SubTotal 3280 3280
23 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24081220231650261 08/12/2023 SHEELA M 1613001008WL070590 SHEELA M 00177 IOBA0001099 1968 1968 Processed 12/03/2024 1672005737 SHEELA.M INDIAN OVERSEAS BANK(508541)
SubTotal 1968 1968
24 Anchal KL-13-001-008-006/116
(Yeroor) 		1613001008NRG24081220231650234 08/12/2023 Omana. K 1613001008WL070590 Omana. K 00409 SIBL0000192 1968 1968 Processed 12/03/2024 1672005724 OMANA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/166
(Yeroor) 		1613001008NRG24081220231650245 08/12/2023 PRASANNA T 1613001008WL070590 PRASANNA T 00409 SIBL0000192 1640 1640 Processed 12/03/2024 1672005726 PRASANNA T CANARA BANK(508532)
26 Anchal KL-13-001-008-006/215
(Yeroor) 		1613001008NRG24081220231650246 08/12/2023 Valsalakumari Amma 1613001008WL070590 Valsalakumari Amma 00409 SIBL0000192 328 328 Processed 12/03/2024 1672005725 VALSALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-006/247
(Yeroor) 		1613001008NRG24081220231650248 08/12/2023 Santha 1613001008WL070590 Santha 00409 SIBL0000192 1968 1968 Processed 12/03/2024 1672005723 SANTHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-006/474
(Yeroor) 		1613001008NRG24081220231650253 08/12/2023 Nisha 1613001008WL070590 Nisha 00409 SIBL0000192 1312 1312 Processed 12/03/2024 1672005727 NISHA SOUTH INDIAN BANK(607167)
SubTotal 7216 7216
29 Anchal KL-13-001-008-006/241
(Yeroor) 		1613001008NRG24081220231650247 08/12/2023 Sheeba 1613001008WL070590 Sheeba 00415 SBIN0007623 1968 1968 Processed 12/03/2024 1672005746 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
30 Anchal KL-13-001-008-006/518
(Yeroor) 		1613001008NRG24081220231650258 08/12/2023 ANITHA KUMARI S 1613001008WL070590 ANITHA KUMARI S 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1672005753 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1640 1640
31 Anchal KL-13-001-008-006/143
(Yeroor) 		1613001008NRG24081220231650241 08/12/2023 Sulochana 1613001008WL070590 Sulochana 00462 UCBA0001489 1968 1968 Processed 12/03/2024 1672005730 SULOCHANA UCO BANK(607066)
32 Anchal KL-13-001-008-006/532
(Yeroor) 		1613001008NRG24081220231650259 08/12/2023 SHYLAJA S 1613001008WL070590 SHYLAJA S 00462 UCBA0001489 328 328 Processed 12/03/2024 1672005735 SHYLAJA S UCO BANK(607066)
SubTotal 2296 2296
33 Anchal KL-13-001-008-006/594
(Yeroor) 		1613001008NRG24081220231650262 08/12/2023 ASHA 1613001008WL070590 ASHA 00657 KLGB0040598 1640 1640 Processed 13/03/2024 1672005754 ASHA BIJU KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 55432 55432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_808494 Canara Bank CNRB0002856 ANCHAL 1968
2 Anchal KL1613001008_081223APB_FTO_808494 Central Bank of India CBIN0280942 AYOOR 1968
3 Anchal KL1613001008_081223APB_FTO_808494 Central Bank of India CBIN0282871 BHARATHIPURAM 30176
4 Anchal KL1613001008_081223APB_FTO_808494 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1312
5 Anchal KL1613001008_081223APB_FTO_808494 Indian Bank IDIB000A146 ANCHAL 3280
6 Anchal KL1613001008_081223APB_FTO_808494 Indian Overseas Bank IOBA0001099 THEVANNUR 1968
7 Anchal KL1613001008_081223APB_FTO_808494 South Indian Bank SIBL0000192 YEROOR 7216
8 Anchal KL1613001008_081223APB_FTO_808494 State Bank Of India SBIN0007623 KARAVALOOR 1968
9 Anchal KL1613001008_081223APB_FTO_808494 State Bank Of India SBIN0012880 PANACHAVILA 1640
10 Anchal KL1613001008_081223APB_FTO_808494 UCO Bank UCBA0001489 ANCHAL 2296
11 Anchal KL1613001008_081223APB_FTO_808494 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1640

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