Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200523APB_FTO_114686
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-13-001-008-018/1
(Yeroor) 		1613001008NRG24200520230205788 20/05/2023 Sreelatha.C 1613001008WL008497 Sreelatha.C 00089 CBIN0282871 1555 1555 Processed 25/05/2023 1856715423 Mrs. SREELATHA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-018/10
(Yeroor) 		1613001008NRG24200520230205789 20/05/2023 SANTHY. G 1613001008WL008497 SANTHY. G 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715430 Mrs. SANTHI G INDIAN BANK(607105)
3 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24200520230205790 20/05/2023 CHANDRAMATHY. S 1613001008WL008497 CHANDRAMATHY. S 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715434 Mrs. CHANDRA MATHY S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24200520230205792 20/05/2023 GEETHA KUMARY. J 1613001008WL008497 GEETHA KUMARY. J 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715424 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24200520230205794 20/05/2023 SHERLY. G 1613001008WL008497 SHERLY. G 00089 CBIN0282871 1244 1244 Processed 25/05/2023 1856715425 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24200520230205796 20/05/2023 Biji Achankunju 1613001008WL008497 Biji Achankunju 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715435 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24200520230205805 20/05/2023 JAYA. V. M 1613001008WL008497 JAYA. V. M 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715426 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24200520230205816 20/05/2023 Thankamany.D 1613001008WL008497 Thankamany.D 00089 CBIN0282871 1244 1244 Processed 25/05/2023 1856715431 THANKAMANI D SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24200520230205817 20/05/2023 THANKAMMA. K 1613001008WL008497 THANKAMMA. K 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715436 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24200520230205818 20/05/2023 SUDHARMINI 1613001008WL008497 SUDHARMINI 00089 CBIN0282871 1866 1866 Processed 25/05/2023 1856715427 SUDHARMANI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24200520230205819 20/05/2023 Marykutti.M 1613001008WL008497 Marykutti.M 00089 CBIN0282871 622 622 Processed 25/05/2023 1856715428 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 17727 17727
12 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24200520230205786 20/05/2023 Indira 1613001008WL008497 Indira 00114 YESB0KLMDCB 933 933 Processed 25/05/2023 1856715438 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24200520230205787 20/05/2023 Valsala 1613001008WL008497 Valsala 00114 YESB0KLMDCB 1555 1555 Processed 25/05/2023 1856715441 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
14 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24200520230205802 20/05/2023 C BABY 1613001008WL008497 C BABY 00127 FDRL0001032 933 933 Processed 25/05/2023 1856715437 BABY C FEDERAL BANK(607165)
SubTotal 933 933
15 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24200520230205812 20/05/2023 Lalitha 1613001008WL008497 Lalitha 00176 IDIB000A146 1555 1555 Processed 25/05/2023 1856715446 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1555 1555
16 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24200520230205793 20/05/2023 OMANA AMMA K 1613001008WL008497 OMANA AMMA K 00409 SIBL0000192 1866 1866 Processed 25/05/2023 1856715421 OMANAYAMMA K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24200520230205795 20/05/2023 Vijayan 1613001008WL008497 Vijayan 00409 SIBL0000192 622 622 Processed 25/05/2023 1856715419 VIJAYAN N SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/3
(Yeroor) 		1613001008NRG24200520230205797 20/05/2023 Jayasree. K 1613001008WL008497 Jayasree. K 00409 SIBL0000192 1866 1866 Processed 25/05/2023 1856715415 JAYASREE K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/33
(Yeroor) 		1613001008NRG24200520230205798 20/05/2023 Ambika S 1613001008WL008497 Ambika S 00409 SIBL0000192 933 933 Processed 25/05/2023 1856715432 AMBIKA S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24200520230205800 20/05/2023 SULATHA. E. P 1613001008WL008497 SULATHA. E. P 00409 SIBL0000192 1866 1866 Processed 25/05/2023 1856715414 SULATHA E P SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/40
(Yeroor) 		1613001008NRG24200520230205801 20/05/2023 SUBHASINI.N 1613001008WL008497 SUBHASINI.N 00409 SIBL0000192 933 933 Processed 25/05/2023 1856715417 SUBHASHINI N SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24200520230205803 20/05/2023 SOBHANA 1613001008WL008497 SOBHANA 00409 SIBL0000192 1244 1244 Processed 25/05/2023 1856715416 SHOBHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24200520230205804 20/05/2023 SMITHA V I 1613001008WL008497 SMITHA V I 00409 SIBL0000192 1555 1555 Processed 25/05/2023 1856715422 SMITHA V I SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24200520230205807 20/05/2023 George C 1613001008WL008497 George C 00409 SIBL0000192 1866 1866 Processed 25/05/2023 1856715418 GEORGE C SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24200520230205808 20/05/2023 AJITHA 1613001008WL008497 AJITHA 00409 SIBL0000192 1244 1244 Processed 25/05/2023 1856715439 AJITHA UCO BANK(607066)
26 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24200520230205811 20/05/2023 SUDHA S 1613001008WL008497 SUDHA S 00409 SIBL0000192 1866 1866 Processed 25/05/2023 1856715413 SUDHA K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24200520230205813 20/05/2023 Indira 1613001008WL008497 Indira 00409 SIBL0000192 1866 1866 Processed 25/05/2023 1856715420 INDIRA SOUTH INDIAN BANK(607167)
SubTotal 17727 17727
28 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24200520230205791 20/05/2023 Usha.G 1613001008WL008497 Usha.G 00415 SBIN0012880 1866 1866 Processed 25/05/2023 1856715429 MS USHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-018/34
(Yeroor) 		1613001008NRG24200520230205799 20/05/2023 Sarada 1613001008WL008497 Sarada 00415 SBIN0012880 311 311 Processed 25/05/2023 1856715440 SARADA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
30 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24200520230205806 20/05/2023 Sudarma T 1613001008WL008497 Sudarma T 00415 SBIN0070245 1866 1866 Processed 25/05/2023 1856715443 MR SUDHARMA T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24200520230205809 20/05/2023 RADHAMANI 1613001008WL008497 RADHAMANI 00415 SBIN0070245 933 933 Processed 25/05/2023 1856715444 RADHAMANI UCO BANK(607066)
32 Anchal KL-13-001-008-018/596
(Yeroor) 		1613001008NRG24200520230205814 20/05/2023 NISHAKUMARI U 1613001008WL008497 NISHAKUMARI U 00415 SBIN0070245 1866 1866 Processed 25/05/2023 1856715445 MRS NISHAKUMARI U STATE BANK OF INDIA(508548)
SubTotal 4665 4665
33 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24200520230205815 20/05/2023 JABALA KUMARI S 1613001008WL008497 JABALA KUMARI S 00462 UCBA0001489 1866 1866 Processed 25/05/2023 1856715433 JABALAKUMARY S UCO BANK(607066)
SubTotal 1866 1866
34 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24200520230205810 20/05/2023 Ambika 1613001008WL008497 Ambika 00657 KLGB0040598 1555 1555 Processed 25/05/2023 1856715442 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200523APB_FTO_114686 Central Bank of India CBIN0282871 BHARATHIPURAM 16483
2 Anchal KL1613001008_200523APB_FTO_114686 Central Bank of India CBIN0282871 Kanjuvayal 1244
3 Anchal KL1613001008_200523APB_FTO_114686 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2488
4 Anchal KL1613001008_200523APB_FTO_114686 Federal Bank FDRL0001032 ANCHAL 933
5 Anchal KL1613001008_200523APB_FTO_114686 Indian Bank IDIB000A146 ANCHAL 1555
6 Anchal KL1613001008_200523APB_FTO_114686 South Indian Bank SIBL0000192 YEROOR 17727
7 Anchal KL1613001008_200523APB_FTO_114686 State Bank Of India SBIN0012880 PANACHAVILA 2177
8 Anchal KL1613001008_200523APB_FTO_114686 State Bank Of India SBIN0070245 ANCHAL 4665
9 Anchal KL1613001008_200523APB_FTO_114686 UCO Bank UCBA0001489 ANCHAL 1866
10 Anchal KL1613001008_200523APB_FTO_114686 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1555

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