Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_895895
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-13-001-008-016/101
(Yeroor) 		1613001008NRG24301220231783846 30/12/2023 Rajamma.K.K 1613001008WL077307 Rajamma.K.K 00089 CBIN0282871 650 650 Processed 13/03/2024 1741674383 RAJAMMA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/107
(Yeroor) 		1613001008NRG24301220231783848 30/12/2023 ANANDAVALLY.C 1613001008WL077307 ANANDAVALLY.C 00089 CBIN0282871 1300 1300 Processed 13/03/2024 1741674382 Mrs. ANANDAVALLY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/17
(Yeroor) 		1613001008NRG24301220231783851 30/12/2023 SASIKALA.O 1613001008WL077307 SASIKALA.O 00089 CBIN0282871 1300 1300 Processed 13/03/2024 1741674384 Mrs. SASIKALA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/639
(Yeroor) 		1613001008NRG24301220231783876 30/12/2023 RAJI 1613001008WL077307 RAJI 00089 CBIN0282871 1300 1300 Processed 13/03/2024 1741674389 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
SubTotal 4550 4550
5 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24301220231783849 30/12/2023 RAJANKUTTY K 1613001008WL077307 RAJANKUTTY K 00089 CBIN0283444 1625 1625 Processed 13/03/2024 1741674385 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
6 Anchal KL-13-001-008-016/506
(Yeroor) 		1613001008NRG24301220231783863 30/12/2023 MANI M 1613001008WL077307 MANI M 00114 YESB0KLMDCB 1300 1300 Processed 13/03/2024 1741674374 MANI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/558
(Yeroor) 		1613001008NRG24301220231783870 30/12/2023 Vasantha 1613001008WL077307 Vasantha 00114 YESB0KLMDCB 1300 1300 Processed 13/03/2024 1741674373 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
8 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24301220231783856 30/12/2023 Elcy 1613001008WL077307 Elcy 00127 FDRL0001032 1625 1625 Processed 13/03/2024 1741674377 MRS ELSY PONNACHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24301220231783855 30/12/2023 PONNACHAN G 1613001008WL077307 PONNACHAN G 00127 FDRL0001032 1300 1300 Processed 13/03/2024 1741674375 PONNACHAN G FEDERAL BANK(607165)
10 Anchal KL-13-001-008-016/598
(Yeroor) 		1613001008NRG24301220231783873 30/12/2023 Lini Sundaresan 1613001008WL077307 Lini Sundaresan 00127 FDRL0001032 650 650 Processed 13/03/2024 1741674376 LINI SUNDARESAN KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
11 Anchal KL-13-001-008-016/613
(Yeroor) 		1613001008NRG24301220231783874 30/12/2023 VINCY VARGHESE 1613001008WL077307 VINCY VARGHESE 00176 IDIB000A146 1625 1625 Processed 13/03/2024 1741674390 Mrs. VINCY VARGHESE INDIAN BANK(607105)
SubTotal 1625 1625
12 Anchal KL-13-001-008-015/259
(Yeroor) 		1613001008NRG24301220231783845 30/12/2023 SANTHA 1613001008WL077307 SANTHA 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674370 SANTHAKUMARI M CANARA BANK(508532)
13 Anchal KL-13-001-008-016/105
(Yeroor) 		1613001008NRG24301220231783847 30/12/2023 JAYA ANIYANKUNJU 1613001008WL077307 JAYA ANIYANKUNJU 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674359 JAYA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/110
(Yeroor) 		1613001008NRG24301220231783850 30/12/2023 AMBI N 1613001008WL077307 AMBI N 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674364 AMBI N SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/216
(Yeroor) 		1613001008NRG24301220231783853 30/12/2023 Sujatha T 1613001008WL077307 Sujatha T 00409 SIBL0000192 1300 1300 Processed 13/03/2024 1741674366 Sujatha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-016/232
(Yeroor) 		1613001008NRG24301220231783857 30/12/2023 KUMARY 1613001008WL077307 KUMARY 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674367 KUMARY SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/236
(Yeroor) 		1613001008NRG24301220231783858 30/12/2023 Mani 1613001008WL077307 Mani 00409 SIBL0000192 325 325 Processed 13/03/2024 1741674369 MANI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/247
(Yeroor) 		1613001008NRG24301220231783859 30/12/2023 Ammini 1613001008WL077307 Ammini 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674371 AMMINI P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/462
(Yeroor) 		1613001008NRG24301220231783860 30/12/2023 PADMINI N 1613001008WL077307 PADMINI N 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674363 PADMINI N SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/467
(Yeroor) 		1613001008NRG24301220231783861 30/12/2023 ALEYAMMA THOMAS 1613001008WL077307 ALEYAMMA THOMAS 00409 SIBL0000192 1300 1300 Processed 13/03/2024 1741674372 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/511
(Yeroor) 		1613001008NRG24301220231783864 30/12/2023 SARAMMA 1613001008WL077307 SARAMMA 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674368 SARAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/526
(Yeroor) 		1613001008NRG24301220231783867 30/12/2023 USHA 1613001008WL077307 USHA 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674365 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-016/552
(Yeroor) 		1613001008NRG24301220231783869 30/12/2023 VIJAYAMMA 1613001008WL077307 VIJAYAMMA 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674362 VIJAYAMMA D SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/580
(Yeroor) 		1613001008NRG24301220231783871 30/12/2023 Santhamma 1613001008WL077307 Santhamma 00409 SIBL0000192 650 650 Processed 13/03/2024 1741674361 SANTHAMMA M SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/59
(Yeroor) 		1613001008NRG24301220231783872 30/12/2023 SUJA VARGHESE 1613001008WL077307 SUJA VARGHESE 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674358 SUJA VARGHESE SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/87
(Yeroor) 		1613001008NRG24301220231783879 30/12/2023 Mini.O 1613001008WL077307 Mini.O 00409 SIBL0000192 1625 1625 Processed 13/03/2024 1741674360 MINI O SOUTH INDIAN BANK(607167)
SubTotal 21450 21450
27 Anchal KL-13-001-008-016/516
(Yeroor) 		1613001008NRG24301220231783865 30/12/2023 THANKAMANI 1613001008WL077307 THANKAMANI 00415 SBIN0012880 1625 1625 Processed 13/03/2024 1741674386 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1625 1625
28 Anchal KL-13-001-008-016/636
(Yeroor) 		1613001008NRG24301220231783875 30/12/2023 ANCY YOHANNAN 1613001008WL077307 ANCY YOHANNAN 00415 SBIN0013315 1300 1300 Processed 13/03/2024 1741674387 MRS ANCY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
29 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24301220231783877 30/12/2023 Kala V 1613001008WL077307 Kala V 00415 SBIN0017230 1625 1625 Processed 13/03/2024 1741674388 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 1625 1625
30 Anchal KL-13-001-008-016/483
(Yeroor) 		1613001008NRG24301220231783862 30/12/2023 Radhamony G 1613001008WL077307 Radhamony G 00415 SBIN0070245 1300 1300 Processed 13/03/2024 1741674391 MRS RADHAMONY G STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-016/524
(Yeroor) 		1613001008NRG24301220231783866 30/12/2023 AYISHA BEEVI 1613001008WL077307 AYISHA BEEVI 00415 SBIN0070245 1625 1625 Processed 13/03/2024 1741674392 AYISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2925 2925
32 Anchal KL-13-001-008-016/195
(Yeroor) 		1613001008NRG24301220231783852 30/12/2023 Sindhu K 1613001008WL077307 Sindhu K 00462 UCBA0001489 1300 1300 Processed 13/03/2024 1741674379 SINDHU .K UCO BANK(607066)
33 Anchal KL-13-001-008-016/225
(Yeroor) 		1613001008NRG24301220231783854 30/12/2023 RAJAN 1613001008WL077307 RAJAN 00462 UCBA0001489 650 650 Processed 13/03/2024 1741674380 RAJAN UCO BANK(607066)
34 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24301220231783868 30/12/2023 CHANDRAMATHY O 1613001008WL077307 CHANDRAMATHY O 00462 UCBA0001489 325 325 Processed 13/03/2024 1741674378 CHANDRAMATHY O UCO BANK(607066)
35 Anchal KL-13-001-008-016/72
(Yeroor) 		1613001008NRG24301220231783878 30/12/2023 CHELLAPPAN 1613001008WL077307 CHELLAPPAN 00462 UCBA0001489 1625 1625 Processed 13/03/2024 1741674381 CHELLAPPAN UCO BANK(607066)
SubTotal 3900 3900
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_895895 Central Bank of India CBIN0282871 BHARATHIPURAM 4550
2 Anchal KL1613001008_301223APB_FTO_895895 Central Bank of India CBIN0283444 ANCHAL 1625
3 Anchal KL1613001008_301223APB_FTO_895895 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2600
4 Anchal KL1613001008_301223APB_FTO_895895 Federal Bank FDRL0001032 ANCHAL 3575
5 Anchal KL1613001008_301223APB_FTO_895895 Indian Bank IDIB000A146 ANCHAL 1625
6 Anchal KL1613001008_301223APB_FTO_895895 South Indian Bank SIBL0000192 YEROOR 21450
7 Anchal KL1613001008_301223APB_FTO_895895 State Bank Of India SBIN0012880 PANACHAVILA 1625
8 Anchal KL1613001008_301223APB_FTO_895895 State Bank Of India SBIN0013315 KUNNICODE 1300
9 Anchal KL1613001008_301223APB_FTO_895895 State Bank Of India SBIN0017230 ANCHAL 1625
10 Anchal KL1613001008_301223APB_FTO_895895 State Bank Of India SBIN0070245 ANCHAL 2925
11 Anchal KL1613001008_301223APB_FTO_895895 UCO Bank UCBA0001489 ANCHAL 3900

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