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

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_231602
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-13-001-008-010/527
(Yeroor) 		1613001008NRG24230620230424976 23/06/2023 CHANDRAN 1613001008WL017738 CHANDRAN 00078 CNRB0002856 1998 1998 Processed 30/06/2023 2865471216 CHANDRAN CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG24230620230424962 23/06/2023 Santha 1613001008WL017738 Santha 00089 CBIN0282871 999 999 Processed 30/06/2023 2865471213 Mrs. SANTHA SOMAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/12
(Yeroor) 		1613001008NRG24230620230424964 23/06/2023 VIJAYALEKSHMI. R 1613001008WL017738 VIJAYALEKSHMI. R 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471212 Mrs. VIJAYA LEKSHMI R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/142
(Yeroor) 		1613001008NRG24230620230424966 23/06/2023 Subhadra 1613001008WL017738 Subhadra 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471211 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/16
(Yeroor) 		1613001008NRG24230620230424968 23/06/2023 OMANA KOSHY 1613001008WL017738 OMANA KOSHY 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471207 OMANA KOSHY UCO BANK(607066)
6 Anchal KL-13-001-008-010/168
(Yeroor) 		1613001008NRG24230620230424969 23/06/2023 ACHAMA VARGHESE 1613001008WL017738 ACHAMA VARGHESE 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2865471221 Mrs. ACHAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/27
(Yeroor) 		1613001008NRG24230620230424970 23/06/2023 INDIRAMMA. P 1613001008WL017738 INDIRAMMA. P 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471214 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/30
(Yeroor) 		1613001008NRG24230620230424971 23/06/2023 OMANA. C 1613001008WL017738 OMANA. C 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471208 OMANA.C . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/460
(Yeroor) 		1613001008NRG24230620230424973 23/06/2023 PREETHA S 1613001008WL017738 PREETHA S 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2865471206 PREETHA CANARA BANK(508532)
10 Anchal KL-13-001-008-010/482
(Yeroor) 		1613001008NRG24230620230424975 23/06/2023 Vilasini G 1613001008WL017738 Vilasini G 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2865471217 Mrs. VILASINI G CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/528
(Yeroor) 		1613001008NRG24230620230424977 23/06/2023 SUSEELA 1613001008WL017738 SUSEELA 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471218 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-010/55
(Yeroor) 		1613001008NRG24230620230424978 23/06/2023 BEENA. D 1613001008WL017738 BEENA. D 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471215 Mrs. BEENA D CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/595
(Yeroor) 		1613001008NRG24230620230424979 23/06/2023 CHITRA V 1613001008WL017738 CHITRA V 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2865471219 Mrs. CHITRA V CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/7
(Yeroor) 		1613001008NRG24230620230424980 23/06/2023 ROSAMMA SABU 1613001008WL017738 ROSAMMA SABU 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2865471210 Mrs. ROSAMMA SABU CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/109
(Yeroor) 		1613001008NRG24230620230424981 23/06/2023 SHAMEEMA 1613001008WL017738 SHAMEEMA 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2865471209 Mrs. SHEMEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 24642 24642
16 Anchal KL-13-001-008-009/579
(Yeroor) 		1613001008NRG24230620230424961 23/06/2023 SABITHA S 1613001008WL017738 SABITHA S 00114 YESB0KLMDCB 1665 1665 Processed 30/06/2023 2865471205 SABITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG24230620230424963 23/06/2023 Soman 1613001008WL017738 Soman 00409 SIBL0000192 333 333 Processed 30/06/2023 2865471203 SOMAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-010/134
(Yeroor) 		1613001008NRG24230620230424965 23/06/2023 Thankamma Varghese 1613001008WL017738 Thankamma Varghese 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2865471204 THANKAMMA VARGHESE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-010/152
(Yeroor) 		1613001008NRG24230620230424967 23/06/2023 VASANTHA 1613001008WL017738 VASANTHA 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2865471202 VASANTHA B SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-010/324
(Yeroor) 		1613001008NRG24230620230424972 23/06/2023 GEETHA 1613001008WL017738 GEETHA 00409 SIBL0000192 333 333 Processed 30/06/2023 2865471222 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
21 Anchal KL-13-001-008-010/465
(Yeroor) 		1613001008NRG24230620230424974 23/06/2023 Bindhu Shaji 1613001008WL017738 Bindhu Shaji 00415 SBIN0070731 1998 1998 Processed 30/06/2023 2865471220 Mrs. BINDHU P T CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623APB_FTO_231602 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_230623APB_FTO_231602 Central Bank of India CBIN0282871 BHARATHIPURAM 22644
3 Anchal KL1613001008_230623APB_FTO_231602 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_230623APB_FTO_231602 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001008_230623APB_FTO_231602 South Indian Bank SIBL0000192 YEROOR 4329
6 Anchal KL1613001008_230623APB_FTO_231602 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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