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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_642204
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24281020231331425 28/10/2023 SANTHAKUMARI 1613001008WL056269 SANTHAKUMARI 00089 CBIN0282871 1878 1878 Processed 25/11/2023 8010922279 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24281020231331426 28/10/2023 OMANAYAMMA 1613001008WL056269 OMANAYAMMA 00089 CBIN0282871 1878 1878 Processed 26/11/2023 8010922287 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24281020231331427 28/10/2023 Radhamma. S 1613001008WL056269 Radhamma. S 00089 CBIN0282871 626 626 Processed 25/11/2023 8010922285 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24281020231331436 28/10/2023 CHANDRASEKHARAN PILLAI 1613001008WL056269 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 939 939 Processed 25/11/2023 8010922283 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24281020231331435 28/10/2023 JAGADAMMA. P 1613001008WL056269 JAGADAMMA. P 00089 CBIN0282871 1252 1252 Processed 25/11/2023 8010922282 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24281020231331440 28/10/2023 ANANDAM S 1613001008WL056269 ANANDAM S 00089 CBIN0282871 1252 1252 Processed 25/11/2023 8010922278 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24281020231331447 28/10/2023 SUSEELA B 1613001008WL056269 SUSEELA B 00089 CBIN0282871 1878 1878 Processed 25/11/2023 8010922280 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24281020231331448 28/10/2023 DEEPA S PILLAI 1613001008WL056269 DEEPA S PILLAI 00089 CBIN0282871 1878 1878 Processed 25/11/2023 8010922276 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24281020231331453 28/10/2023 Aneesa. S 1613001008WL056269 Aneesa. S 00089 CBIN0282871 1878 1878 Processed 25/11/2023 8010922284 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24281020231331455 28/10/2023 RETHNAMMA K 1613001008WL056269 RETHNAMMA K 00089 CBIN0282871 1565 1565 Processed 25/11/2023 8010922281 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 15024 15024
11 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24281020231331443 28/10/2023 LIJI R 1613001008WL056269 LIJI R 00114 YESB0KLMDCB 1565 1565 Processed 25/11/2023 8010922272 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24281020231331444 28/10/2023 SHOBHANA S 1613001008WL056269 SHOBHANA S 00114 YESB0KLMDCB 1878 1878 Processed 25/11/2023 8010922271 MRS SSOBHANA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24281020231331445 28/10/2023 VIJI V 1613001008WL056269 VIJI V 00114 YESB0KLMDCB 1878 1878 Processed 26/11/2023 8010922273 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5321 5321
14 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24281020231331428 28/10/2023 VISWANADHA PILLAI 1613001008WL056269 VISWANADHA PILLAI 00409 SIBL0000192 626 626 Processed 26/11/2023 8010922267 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24281020231331429 28/10/2023 Shylakumari 1613001008WL056269 Shylakumari 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922261 SHYLA KUMARI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24281020231331430 28/10/2023 Sushamma 1613001008WL056269 Sushamma 00409 SIBL0000192 1565 1565 Processed 25/11/2023 8010922262 MRS SUSHAMA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24281020231331431 28/10/2023 Sathi.S 1613001008WL056269 Sathi.S 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922263 SATHI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24281020231331432 28/10/2023 Shylaja 1613001008WL056269 Shylaja 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922258 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24281020231331434 28/10/2023 JAYAKUMAR N 1613001008WL056269 JAYAKUMAR N 00409 SIBL0000192 626 626 Processed 26/11/2023 8010922266 JAYAKUMAR N KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24281020231331433 28/10/2023 VIJAYAMMA 1613001008WL056269 VIJAYAMMA 00409 SIBL0000192 626 626 Processed 25/11/2023 8010922265 VIJAYAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24281020231331437 28/10/2023 Beena Mol 1613001008WL056269 Beena Mol 00409 SIBL0000192 1565 1565 Processed 25/11/2023 8010922270 BEENA MOL SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24281020231331441 28/10/2023 KEERTHI B 1613001008WL056269 KEERTHI B 00409 SIBL0000192 1565 1565 Processed 26/11/2023 8010922269 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24281020231331446 28/10/2023 SREEDEVI 1613001008WL056269 SREEDEVI 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922264 SREEDEVI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24281020231331449 28/10/2023 Sadusha 1613001008WL056269 Sadusha 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922259 SADUSHA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24281020231331451 28/10/2023 DIVYASREE 1613001008WL056269 DIVYASREE 00409 SIBL0000192 626 626 Processed 25/11/2023 8010922260 DIVYASREE S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24281020231331452 28/10/2023 CHITHRA S 1613001008WL056269 CHITHRA S 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922268 CHITHRA S SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24281020231331454 28/10/2023 Vasantha Kumari.O 1613001008WL056269 Vasantha Kumari.O 00409 SIBL0000192 1878 1878 Processed 25/11/2023 8010922288 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 20345 20345
28 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24281020231331438 28/10/2023 MANIKANTAN PILLAI 1613001008WL056269 MANIKANTAN PILLAI 00415 SBIN0012880 1565 1565 Processed 25/11/2023 8010922277 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24281020231331439 28/10/2023 USHAKUMARI 1613001008WL056269 USHAKUMARI 00415 SBIN0012880 1565 1565 Processed 25/11/2023 8010922274 MRS USHAKUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24281020231331450 28/10/2023 SYAMALA B 1613001008WL056269 SYAMALA B 00415 SBIN0012880 1878 1878 Processed 25/11/2023 8010922286 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 5008 5008
31 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24281020231331442 28/10/2023 BINDU S 1613001008WL056269 BINDU S 00415 SBIN0017230 1878 1878 Processed 25/11/2023 8010922275 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1878 1878
Total 47576 47576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_642204 Central Bank of India CBIN0282871 BHARATHIPURAM 13146
2 Anchal KL1613001008_281023APB_FTO_642204 Central Bank of India CBIN0282871 Kanjuvayal 1878
3 Anchal KL1613001008_281023APB_FTO_642204 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5321
4 Anchal KL1613001008_281023APB_FTO_642204 South Indian Bank SIBL0000192 YEROOR 20345
5 Anchal KL1613001008_281023APB_FTO_642204 State Bank Of India SBIN0012880 PANACHAVILA 5008
6 Anchal KL1613001008_281023APB_FTO_642204 State Bank Of India SBIN0017230 ANCHAL 1878

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