Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_589161
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-13-001-008-018/71
(Yeroor) 		1613001008NRG24131020231204846 13/10/2023 BABY GIRIJA S 1613001008WL050467 BABY GIRIJA S 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7375594137 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24131020231204847 13/10/2023 SINDHU KRISHNAN 1613001008WL050467 SINDHU KRISHNAN 00089 CBIN0282871 1320 1320 Processed 11/11/2023 7375594136 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24131020231204848 13/10/2023 PUSHPAVATHI N 1613001008WL050467 PUSHPAVATHI N 00089 CBIN0282871 1650 1650 Processed 11/11/2023 7375594140 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24131020231204849 13/10/2023 RATNAMMA 1613001008WL050467 RATNAMMA 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7375594139 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24131020231204850 13/10/2023 Usha.N 1613001008WL050467 Usha.N 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7375594138 USHA N SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24131020231204853 13/10/2023 Radha. M 1613001008WL050467 Radha. M 00089 CBIN0282871 1650 1650 Processed 11/11/2023 7375594142 MS RADHA M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24131020231204861 13/10/2023 RAJI 1613001008WL050467 RAJI 00089 CBIN0282871 1650 1650 Processed 11/11/2023 7375594145 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24131020231204864 13/10/2023 Jayasree B 1613001008WL050467 Jayasree B 00089 CBIN0282871 1650 1650 Processed 11/11/2023 7375594141 MRS JAYASREE B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24131020231204865 13/10/2023 Nirmala.N 1613001008WL050467 Nirmala.N 00089 CBIN0282871 1980 1980 Processed 11/11/2023 7375594149 Mrs. NIRMALA . INDIAN BANK(607105)
10 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24131020231204866 13/10/2023 JANAMMA 1613001008WL050467 JANAMMA 00089 CBIN0282871 660 660 Processed 11/11/2023 7375594135 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 16500 16500
11 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24131020231204863 13/10/2023 RAJAN 1613001008WL050467 RAJAN 00114 YESB0KLMDCB 1980 1980 Processed 11/11/2023 7375594130 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
12 Anchal KL-13-001-008-018/592
(Yeroor) 		1613001008NRG24131020231204844 13/10/2023 VIJAYALEKSHMI C 1613001008WL050467 VIJAYALEKSHMI C 00127 FDRL0001032 330 330 Processed 11/11/2023 7375594133 VIJAYALEKSHMI C FEDERAL BANK(607165)
SubTotal 330 330
13 Anchal KL-13-001-008-001/243
(Yeroor) 		1613001008NRG24131020231204841 13/10/2023 viswambharan 1613001008WL050467 viswambharan 00176 IDIB000A146 1650 1650 Processed 11/11/2023 7375594147 Mr. VISWAMBHARAN P INDIAN BANK(607105)
14 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24131020231204842 13/10/2023 ASHA 1613001008WL050467 ASHA 00176 IDIB000A146 1650 1650 Processed 11/11/2023 7375594146 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 3300 3300
15 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24131020231204851 13/10/2023 Ponnamma 1613001008WL050467 Ponnamma 00409 SIBL0000192 1650 1650 Processed 11/11/2023 7375594126 PONNAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24131020231204852 13/10/2023 RAJANI 1613001008WL050467 RAJANI 00409 SIBL0000192 660 660 Processed 11/11/2023 7375594127 RAJANI INDUSIND BANK(607189)
17 Anchal KL-13-001-008-019/241
(Yeroor) 		1613001008NRG24131020231204854 13/10/2023 Sherly 1613001008WL050467 Sherly 00409 SIBL0000192 1320 1320 Processed 11/11/2023 7375594150 SHERLY SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24131020231204855 13/10/2023 JAYAKUMARI 1613001008WL050467 JAYAKUMARI 00409 SIBL0000192 990 990 Processed 11/11/2023 7375594151 JAYA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24131020231204857 13/10/2023 INDIRA K 1613001008WL050467 INDIRA K 00409 SIBL0000192 1650 1650 Processed 11/11/2023 7375594128 INDIRA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24131020231204859 13/10/2023 SUSHAMA 1613001008WL050467 SUSHAMA 00409 SIBL0000192 1320 1320 Processed 11/11/2023 7375594129 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
21 Anchal KL-13-001-008-018/652
(Yeroor) 		1613001008NRG24131020231204845 13/10/2023 ATHUNA S 1613001008WL050467 ATHUNA S 00409 SIBL0000482 1980 1980 Processed 11/11/2023 7375594132 ATHUNA S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24131020231204856 13/10/2023 RAMANI.S 1613001008WL050467 RAMANI.S 00409 SIBL0000482 1980 1980 Processed 11/11/2023 7375594131 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
23 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24131020231204858 13/10/2023 REMA 1613001008WL050467 REMA 00415 SBIN0007623 1980 1980 Processed 11/11/2023 7375594144 MR REMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG24131020231204860 13/10/2023 GEETHA 1613001008WL050467 GEETHA 00415 SBIN0007623 1980 1980 Processed 11/11/2023 7375594143 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
25 Anchal KL-13-001-008-018/478
(Yeroor) 		1613001008NRG24131020231204843 13/10/2023 Sudharmini 1613001008WL050467 Sudharmini 00415 SBIN0012880 660 660 Processed 11/11/2023 7375594148 MRS SUDHARMINI DINI BHAVAN STATE BANK OF INDIA(508548)
SubTotal 660 660
26 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24131020231204862 13/10/2023 ASHA 1613001008WL050467 ASHA 00462 UCBA0001489 1320 1320 Processed 11/11/2023 7375594134 ASHA S UCO BANK(607066)
SubTotal 1320 1320
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_589161 Central Bank of India CBIN0282871 BHARATHIPURAM 16500
2 Anchal KL1613001008_131023APB_FTO_589161 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
3 Anchal KL1613001008_131023APB_FTO_589161 Federal Bank FDRL0001032 ANCHAL 330
4 Anchal KL1613001008_131023APB_FTO_589161 Indian Bank IDIB000A146 ANCHAL 3300
5 Anchal KL1613001008_131023APB_FTO_589161 South Indian Bank SIBL0000192 YEROOR 7590
6 Anchal KL1613001008_131023APB_FTO_589161 South Indian Bank SIBL0000482 ANCHAL 3960
7 Anchal KL1613001008_131023APB_FTO_589161 State Bank Of India SBIN0007623 KARAVALOOR 3960
8 Anchal KL1613001008_131023APB_FTO_589161 State Bank Of India SBIN0012880 PANACHAVILA 660
9 Anchal KL1613001008_131023APB_FTO_589161 UCO Bank UCBA0001489 ANCHAL 1320

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