Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_258136
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24010720230482052 01/07/2023 Sasikala.K 1613001008WL020132 Sasikala.K 00089 CBIN0282871 999 999 Processed 10/07/2023 3284898625 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24010720230482055 01/07/2023 Sobhana.B 1613001008WL020132 Sobhana.B 00089 CBIN0282871 999 999 Processed 10/07/2023 3284898626 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-018/55
(Yeroor) 		1613001008NRG24010720230482078 01/07/2023 LATHIKA.V 1613001008WL020132 LATHIKA.V 00089 CBIN0282871 999 999 Processed 10/07/2023 3284898624 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24010720230482071 01/07/2023 GIRIJA A 1613001008WL020132 GIRIJA A 00089 CBIN0283444 999 999 Processed 10/07/2023 3284898601 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24010720230482049 01/07/2023 REMANI B 1613001008WL020132 REMANI B 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284898620 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24010720230482075 01/07/2023 RESMI RS 1613001008WL020132 RESMI RS 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284898619 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
7 Anchal KL-13-001-008-014/496
(Yeroor) 		1613001008NRG24010720230482062 01/07/2023 Sathyabhama 1613001008WL020132 Sathyabhama 00127 FDRL0001032 999 999 Processed 10/07/2023 3284898622 SATHYABHAMA . FEDERAL BANK(607165)
8 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24010720230482064 01/07/2023 Vasanthi 1613001008WL020132 Vasanthi 00127 FDRL0001032 999 999 Processed 10/07/2023 3284898621 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24010720230482074 01/07/2023 krishnankutty 1613001008WL020132 krishnankutty 00176 IDIB000A146 999 999 Rejected 10/07/2023 3284898603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
10 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24010720230482069 01/07/2023 BINDHU RAJENDRAN 1613001008WL020132 BINDHU RAJENDRAN 00177 IOBA0001099 999 999 Processed 10/07/2023 3284898623 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
11 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24010720230482051 01/07/2023 Sushama. L 1613001008WL020132 Sushama. L 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898608 SUSHAMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24010720230482054 01/07/2023 Sreeja 1613001008WL020132 Sreeja 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898614 SREEJA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24010720230482053 01/07/2023 SWAMINATHAN 1613001008WL020132 SWAMINATHAN 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898611 SWAMINATHAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24010720230482056 01/07/2023 Jalaja.V 1613001008WL020132 Jalaja.V 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898610 JALAJA KUMARI V CANARA BANK(508532)
15 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24010720230482057 01/07/2023 RAJAKI AMMA 1613001008WL020132 RAJAKI AMMA 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898615 RAJAKI AMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-008-014/26
(Yeroor) 		1613001008NRG24010720230482058 01/07/2023 Ambika.B 1613001008WL020132 Ambika.B 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898613 AMBIKA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24010720230482059 01/07/2023 Akshara JS 1613001008WL020132 Akshara JS 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898618 AKSHARA J S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24010720230482061 01/07/2023 THANKAMANI. S 1613001008WL020132 THANKAMANI. S 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898609 THANKAMANI S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/50
(Yeroor) 		1613001008NRG24010720230482063 01/07/2023 Sheeja Biju 1613001008WL020132 Sheeja Biju 00409 SIBL0000192 666 666 Processed 10/07/2023 3284898604 SHEEJA BIJU SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24010720230482065 01/07/2023 Rini Mol 1613001008WL020132 Rini Mol 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898617 RINIMOL SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24010720230482066 01/07/2023 VIJAYAKUMARY.K.B 1613001008WL020132 VIJAYAKUMARY.K.B 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898606 VIJAYAKUMARI UCO BANK(607066)
22 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24010720230482068 01/07/2023 Ambili 1613001008WL020132 Ambili 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898607 AMBILI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24010720230482070 01/07/2023 VIJAYADHARAN 1613001008WL020132 VIJAYADHARAN 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898616 VIJAYADHARAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24010720230482073 01/07/2023 Saraswathi Amma.L 1613001008WL020132 Saraswathi Amma.L 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898612 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24010720230482077 01/07/2023 SASIDHARAN NAIR 1613001008WL020132 SASIDHARAN NAIR 00409 SIBL0000192 999 999 Processed 10/07/2023 3284898605 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 14652 14652
26 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24010720230482050 01/07/2023 PRASANNA 1613001008WL020132 PRASANNA 00415 SBIN0012880 999 999 Processed 10/07/2023 3284898627 PRASANNA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24010720230482067 01/07/2023 Sreelatha 1613001008WL020132 Sreelatha 00415 SBIN0012880 999 999 Processed 10/07/2023 3284898628 SREELETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Anchal KL-13-001-008-014/46
(Yeroor) 		1613001008NRG24010720230482060 01/07/2023 PUSHPA 1613001008WL020132 PUSHPA 00415 SBIN0017230 999 999 Processed 10/07/2023 3284898629 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-014/673
(Yeroor) 		1613001008NRG24010720230482076 01/07/2023 NG Siji 1613001008WL020132 NG Siji 00415 SBIN0017230 999 999 Processed 10/07/2023 3284898630 SIJI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
30 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24010720230482072 01/07/2023 LALITHA K 1613001008WL020132 LALITHA K 00657 KLGB0040564 999 999 Processed 10/07/2023 3284898602 LALITHA K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_258136 Central Bank of India CBIN0282871 BHARATHIPURAM 2997
2 Anchal KL1613001008_010723APB_FTO_258136 Central Bank of India CBIN0283444 ANCHAL 999
3 Anchal KL1613001008_010723APB_FTO_258136 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_010723APB_FTO_258136 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_010723APB_FTO_258136 Indian Bank IDIB000A146 ANCHAL 999
6 Anchal KL1613001008_010723APB_FTO_258136 Indian Overseas Bank IOBA0001099 THEVANNUR 999
7 Anchal KL1613001008_010723APB_FTO_258136 South Indian Bank SIBL0000192 YEROOR 14652
8 Anchal KL1613001008_010723APB_FTO_258136 State Bank Of India SBIN0012880 PANACHAVILA 1998
9 Anchal KL1613001008_010723APB_FTO_258136 State Bank Of India SBIN0017230 ANCHAL 1998
10 Anchal KL1613001008_010723APB_FTO_258136 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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