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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270623APB_FTO_246722
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-13-001-008-009/1
(Yeroor) 		1613001008NRG24270620230457294 27/06/2023 VIJAYAMMA. P 1613001008WL019060 VIJAYAMMA. P 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195243 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/108
(Yeroor) 		1613001008NRG24270620230457295 27/06/2023 SUDHA P 1613001008WL019060 SUDHA P 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195241 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/11
(Yeroor) 		1613001008NRG24270620230457296 27/06/2023 O. Rethnamma 1613001008WL019060 O. Rethnamma 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195244 Mrs. RATHNAMMA PURUSHOTHAMAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/15
(Yeroor) 		1613001008NRG24270620230457299 27/06/2023 SUSHAMA.S 1613001008WL019060 SUSHAMA.S 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195245 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/16
(Yeroor) 		1613001008NRG24270620230457301 27/06/2023 VIJAYAMMA.S 1613001008WL019060 VIJAYAMMA.S 00089 CBIN0282871 999 999 Processed 03/07/2023 2986195246 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-009/200
(Yeroor) 		1613001008NRG24270620230457302 27/06/2023 AJITHA MANI 1613001008WL019060 AJITHA MANI 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195247 Mrs. AJITHA MANI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/245
(Yeroor) 		1613001008NRG24270620230457303 27/06/2023 Maniyamma 1613001008WL019060 Maniyamma 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195250 Mrs. MANIAMMA J CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/261
(Yeroor) 		1613001008NRG24270620230457305 27/06/2023 Omana 1613001008WL019060 Omana 00089 CBIN0282871 999 999 Processed 03/07/2023 2986195242 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/3
(Yeroor) 		1613001008NRG24270620230457306 27/06/2023 SULATHAKUMARY. R 1613001008WL019060 SULATHAKUMARY. R 00089 CBIN0282871 333 333 Processed 03/07/2023 2986195240 SULATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-009/75
(Yeroor) 		1613001008NRG24270620230457311 27/06/2023 LEELAMMA. P 1613001008WL019060 LEELAMMA. P 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986195249 Mrs. LEELAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
11 Anchal KL-13-001-008-009/590
(Yeroor) 		1613001008NRG24270620230457310 27/06/2023 ASHARANI V S 1613001008WL019060 ASHARANI V S 00114 YESB0KLMDCB 1332 1332 Processed 03/07/2023 2986195237 ASHARANI V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
12 Anchal KL-13-001-008-006/45
(Yeroor) 		1613001008NRG24270620230457293 27/06/2023 K K GOPI 1613001008WL019060 K K GOPI 00176 IDIB000A146 1332 1332 Processed 03/07/2023 2986195251 Mr. K K Gopi INDIAN BANK(607105)
SubTotal 1332 1332
13 Anchal KL-13-001-008-009/136
(Yeroor) 		1613001008NRG24270620230457297 27/06/2023 CHINNAMMA. A 1613001008WL019060 CHINNAMMA. A 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986195230 CHINNAMMA A SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-009/139
(Yeroor) 		1613001008NRG24270620230457298 27/06/2023 MINIMOL 1613001008WL019060 MINIMOL 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986195235 MINIMOL SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-009/157
(Yeroor) 		1613001008NRG24270620230457300 27/06/2023 Sindhu Raj 1613001008WL019060 Sindhu Raj 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986195234 SINDHU RAJ SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/559
(Yeroor) 		1613001008NRG24270620230457308 27/06/2023 JAYAKUMARI R 1613001008WL019060 JAYAKUMARI R 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986195236 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-009/76
(Yeroor) 		1613001008NRG24270620230457312 27/06/2023 LALITHA S 1613001008WL019060 LALITHA S 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986195232 MRS LALITHA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-009/78
(Yeroor) 		1613001008NRG24270620230457313 27/06/2023 Sheela.R 1613001008WL019060 Sheela.R 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986195233 MRS SHEELAR SHEELAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-010/549
(Yeroor) 		1613001008NRG24270620230457314 27/06/2023 AMBILI S 1613001008WL019060 AMBILI S 00409 SIBL0000192 999 999 Processed 03/07/2023 2986195231 AMBILY S SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
20 Anchal KL-13-001-008-009/452
(Yeroor) 		1613001008NRG24270620230457307 27/06/2023 INDUMOL 1613001008WL019060 INDUMOL 00409 SIBL0000482 999 999 Processed 03/07/2023 2986195238 INDUMOL SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/589
(Yeroor) 		1613001008NRG24270620230457309 27/06/2023 BINDHU SURESH 1613001008WL019060 BINDHU SURESH 00409 SIBL0000482 999 999 Processed 03/07/2023 2986195239 MRS BINDHU P R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Anchal KL-13-001-008-009/251
(Yeroor) 		1613001008NRG24270620230457304 27/06/2023 CHANDRA LATHA R 1613001008WL019060 CHANDRA LATHA R 00415 SBIN0070245 333 333 Processed 03/07/2023 2986195248 MRS CHANDRA LATHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270623APB_FTO_246722 Central Bank of India CBIN0282871 BHARATHIPURAM 10323
2 Anchal KL1613001008_270623APB_FTO_246722 Central Bank of India CBIN0282871 Kanjuvayal 1332
3 Anchal KL1613001008_270623APB_FTO_246722 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_270623APB_FTO_246722 Indian Bank IDIB000A146 ANCHAL 1332
5 Anchal KL1613001008_270623APB_FTO_246722 South Indian Bank SIBL0000192 YEROOR 8991
6 Anchal KL1613001008_270623APB_FTO_246722 South Indian Bank SIBL0000482 ANCHAL 1998
7 Anchal KL1613001008_270623APB_FTO_246722 State Bank Of India SBIN0070245 ANCHAL 333

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