Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_778524
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-13-001-008-008/595
(Yeroor) 		1613001008NRG24021220231600573 02/12/2023 Deepa T 1613001008WL068219 Deepa T 00078 CNRB0002856 999 999 Processed 01/01/2024 9008693422 DEEPA T CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-006/151
(Yeroor) 		1613001008NRG24021220231600556 02/12/2023 JAGADAMMA S 1613001008WL068219 JAGADAMMA S 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693416 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/114
(Yeroor) 		1613001008NRG24021220231600558 02/12/2023 VALSALA. R 1613001008WL068219 VALSALA. R 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693427 Mrs. VALSALAKUMARI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/117
(Yeroor) 		1613001008NRG24021220231600559 02/12/2023 INDIRA.K 1613001008WL068219 INDIRA.K 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9008693415 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/119
(Yeroor) 		1613001008NRG24021220231600560 02/12/2023 UMADEVI.R 1613001008WL068219 UMADEVI.R 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693423 MRS UMADEVI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-008/121
(Yeroor) 		1613001008NRG24021220231600561 02/12/2023 KRISHNAKUMARI.P 1613001008WL068219 KRISHNAKUMARI.P 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693410 MRS KRISHNAKUMARY P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-008/122
(Yeroor) 		1613001008NRG24021220231600562 02/12/2023 MANJU.P 1613001008WL068219 MANJU.P 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693412 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/146
(Yeroor) 		1613001008NRG24021220231600563 02/12/2023 SUMANGALA AMMA.G 1613001008WL068219 SUMANGALA AMMA.G 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693411 SUMANGALA AMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/191
(Yeroor) 		1613001008NRG24021220231600565 02/12/2023 RADHAMANI 1613001008WL068219 RADHAMANI 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9008693409 Mrs. Radhamaniyamma . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/431
(Yeroor) 		1613001008NRG24021220231600566 02/12/2023 THULASI BHAI 1613001008WL068219 THULASI BHAI 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693424 MRS THULASI BHAYI D STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-008/54
(Yeroor) 		1613001008NRG24021220231600569 02/12/2023 Sheelakumary.S 1613001008WL068219 Sheelakumary.S 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9008693414 Mrs. SHEELAKUMARY S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/56
(Yeroor) 		1613001008NRG24021220231600571 02/12/2023 RAJAMONYAMMA.J 1613001008WL068219 RAJAMONYAMMA.J 00089 CBIN0282871 333 333 Processed 01/01/2024 9008693420 Mrs. RAJAMONYAMMA J CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/583
(Yeroor) 		1613001008NRG24021220231600572 02/12/2023 Rajithakumari M 1613001008WL068219 Rajithakumari M 00089 CBIN0282871 666 666 Processed 01/01/2024 9008693426 Mrs. RAJITHAKUMARI M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/62
(Yeroor) 		1613001008NRG24021220231600575 02/12/2023 P.Suseela 1613001008WL068219 P.Suseela 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9008693421 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/76
(Yeroor) 		1613001008NRG24021220231600577 02/12/2023 Ambili.K 1613001008WL068219 Ambili.K 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693417 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/80
(Yeroor) 		1613001008NRG24021220231600578 02/12/2023 Subhashini.S 1613001008WL068219 Subhashini.S 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9008693418 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/84
(Yeroor) 		1613001008NRG24021220231600579 02/12/2023 Latha P 1613001008WL068219 Latha P 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693419 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/86
(Yeroor) 		1613001008NRG24021220231600580 02/12/2023 Valsala B 1613001008WL068219 Valsala B 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9008693413 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/69
(Yeroor) 		1613001008NRG24021220231600582 02/12/2023 PODIYAMMA K 1613001008WL068219 PODIYAMMA K 00089 CBIN0282871 666 666 Processed 01/01/2024 9008693408 PODIYAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 24975 24975
20 Anchal KL-13-001-008-008/596
(Yeroor) 		1613001008NRG24021220231600574 02/12/2023 VIJAYAMMA 1613001008WL068219 VIJAYAMMA 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9008693407 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
21 Anchal KL-13-001-008-008/148
(Yeroor) 		1613001008NRG24021220231600564 02/12/2023 Sugadamma 1613001008WL068219 Sugadamma 00409 SIBL0000192 1665 1665 Processed 01/01/2024 9008693402 SUGANDHAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/432
(Yeroor) 		1613001008NRG24021220231600567 02/12/2023 Remadevi 1613001008WL068219 Remadevi 00409 SIBL0000192 1665 1665 Processed 01/01/2024 9008693406 RAMADEVI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/502
(Yeroor) 		1613001008NRG24021220231600568 02/12/2023 VASANTHA P 1613001008WL068219 VASANTHA P 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9008693403 VASANTHA P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/542
(Yeroor) 		1613001008NRG24021220231600570 02/12/2023 Renju kumari 1613001008WL068219 Renju kumari 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9008693404 RENJUKUMARI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/87
(Yeroor) 		1613001008NRG24021220231600581 02/12/2023 L THANKAMANI AMMA 1613001008WL068219 L THANKAMANI AMMA 00409 SIBL0000192 666 666 Processed 01/01/2024 9008693405 THANKAMANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
26 Anchal KL-13-001-008-007/250
(Yeroor) 		1613001008NRG24021220231600557 02/12/2023 REMANI AMMA. M. J 1613001008WL068219 REMANI AMMA. M. J 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9008693425 MRS REMANIAMMA MJ STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24021220231600576 02/12/2023 GOVINDHAMMAL J 1613001008WL068219 GOVINDHAMMAL J 00415 SBIN0070245 333 333 Processed 01/01/2024 9008693428 MRS GOVINDHAMMAL J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_778524 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_021223APB_FTO_778524 Central Bank of India CBIN0282871 BHARATHIPURAM 24975
3 Anchal KL1613001008_021223APB_FTO_778524 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_021223APB_FTO_778524 South Indian Bank SIBL0000192 YEROOR 6660
5 Anchal KL1613001008_021223APB_FTO_778524 State Bank Of India SBIN0070245 ANCHAL 1998

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