Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190623APB_FTO_217573
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-13-001-008-006/493
(Yeroor) 		1613001008NRG24190620230391783 19/06/2023 KUNJUPENNU 1613001008WL016451 KUNJUPENNU 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2803271558 KUNJUPENNU CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-006/105
(Yeroor) 		1613001008NRG24190620230391758 19/06/2023 LEKSHMI KUTTY T 1613001008WL016451 LEKSHMI KUTTY T 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271555 LEKSHMIKUTTY.T UCO BANK(607066)
3 Anchal KL-13-001-008-006/117
(Yeroor) 		1613001008NRG24190620230391760 19/06/2023 Sujamol. S 1613001008WL016451 Sujamol. S 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271563 Mrs. SUJA MOL CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/121
(Yeroor) 		1613001008NRG24190620230391761 19/06/2023 INDIRA 1613001008WL016451 INDIRA 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271562 Mrs. INDIRA RAJAN NAIR CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/122
(Yeroor) 		1613001008NRG24190620230391762 19/06/2023 Sarala Bai 1613001008WL016451 Sarala Bai 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271560 Mrs. SARALA BAI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/125
(Yeroor) 		1613001008NRG24190620230391763 19/06/2023 Sajeena T 1613001008WL016451 Sajeena T 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803271549 Mrs. SAJEENA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/126
(Yeroor) 		1613001008NRG24190620230391764 19/06/2023 INDIRA 1613001008WL016451 INDIRA 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803271552 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/128
(Yeroor) 		1613001008NRG24190620230391765 19/06/2023 Subhashini B 1613001008WL016451 Subhashini B 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803271553 Mrs. SUBHASHINI B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/149
(Yeroor) 		1613001008NRG24190620230391767 19/06/2023 SUSEELA C 1613001008WL016451 SUSEELA C 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803271557 Mrs. Suseela . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/153
(Yeroor) 		1613001008NRG24190620230391768 19/06/2023 KAMALA BHAI.A 1613001008WL016451 KAMALA BHAI.A 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803271554 Mrs. KAMALA BHAI A CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/162
(Yeroor) 		1613001008NRG24190620230391770 19/06/2023 RADHA MANI 1613001008WL016451 RADHA MANI 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2803271561 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/28
(Yeroor) 		1613001008NRG24190620230391777 19/06/2023 JAGATHAMMA K 1613001008WL016451 JAGATHAMMA K 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271550 Mrs. JAGATHAMMA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/47
(Yeroor) 		1613001008NRG24190620230391779 19/06/2023 SARASWATHY T 1613001008WL016451 SARASWATHY T 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271547 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/61
(Yeroor) 		1613001008NRG24190620230391790 19/06/2023 SREELATHA. L 1613001008WL016451 SREELATHA. L 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803271548 SREELATHA CANARA BANK(508532)
15 Anchal KL-13-001-008-006/73
(Yeroor) 		1613001008NRG24190620230391791 19/06/2023 LEKHA P S 1613001008WL016451 LEKHA P S 00089 CBIN0282871 666 666 Processed 27/06/2023 2803271551 Mrs. LEKHA P S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/84
(Yeroor) 		1613001008NRG24190620230391792 19/06/2023 Rethnamma. K 1613001008WL016451 Rethnamma. K 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803271556 Mrs. RETHNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 25641 25641
17 Anchal KL-13-001-008-006/253
(Yeroor) 		1613001008NRG24190620230391776 19/06/2023 V SUNDHARESAN 1613001008WL016451 V SUNDHARESAN 00089 CBIN0283444 999 999 Processed 27/06/2023 2803271559 Mr. V SUNDARESAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
18 Anchal KL-13-001-008-006/515
(Yeroor) 		1613001008NRG24190620230391784 19/06/2023 USHA S 1613001008WL016451 USHA S 00114 YESB0KLMDCB 666 666 Processed 27/06/2023 2803271544 USHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
19 Anchal KL-13-001-008-006/479
(Yeroor) 		1613001008NRG24190620230391781 19/06/2023 C Indira 1613001008WL016451 C Indira 00176 IDIB000A146 666 666 Processed 27/06/2023 2803271568 Mrs. Indira C INDIAN BANK(607105)
20 Anchal KL-13-001-008-006/480
(Yeroor) 		1613001008NRG24190620230391782 19/06/2023 P Vijayamma 1613001008WL016451 P Vijayamma 00176 IDIB000A146 1998 1998 Processed 27/06/2023 2803271569 Mrs. P VIJAYAMMA INDIAN BANK(607105)
SubTotal 2664 2664
21 Anchal KL-13-001-008-006/116
(Yeroor) 		1613001008NRG24190620230391759 19/06/2023 Omana. K 1613001008WL016451 Omana. K 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803271538 OMANA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/158
(Yeroor) 		1613001008NRG24190620230391769 19/06/2023 SUDHANAN 1613001008WL016451 SUDHANAN 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803271541 SUDHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-006/166
(Yeroor) 		1613001008NRG24190620230391771 19/06/2023 PRASANNA T 1613001008WL016451 PRASANNA T 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803271540 PRASANNA T CANARA BANK(508532)
24 Anchal KL-13-001-008-006/201
(Yeroor) 		1613001008NRG24190620230391772 19/06/2023 K. R. Babu 1613001008WL016451 K. R. Babu 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803271536 BABU K R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/215
(Yeroor) 		1613001008NRG24190620230391773 19/06/2023 Valsalakumari Amma 1613001008WL016451 Valsalakumari Amma 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803271539 VALSALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/247
(Yeroor) 		1613001008NRG24190620230391775 19/06/2023 Santha 1613001008WL016451 Santha 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803271537 SANTHA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-006/460
(Yeroor) 		1613001008NRG24190620230391778 19/06/2023 Prasannakumari T 1613001008WL016451 Prasannakumari T 00409 SIBL0000192 999 999 Processed 27/06/2023 2803271543 PRASANNAKUMARI T SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-006/474
(Yeroor) 		1613001008NRG24190620230391780 19/06/2023 Nisha 1613001008WL016451 Nisha 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803271542 NISHA SOUTH INDIAN BANK(607167)
SubTotal 14319 14319
29 Anchal KL-13-001-008-006/241
(Yeroor) 		1613001008NRG24190620230391774 19/06/2023 Sheeba 1613001008WL016451 Sheeba 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2803271565 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Anchal KL-13-001-008-006/518
(Yeroor) 		1613001008NRG24190620230391785 19/06/2023 ANITHA KUMARI S 1613001008WL016451 ANITHA KUMARI S 00415 SBIN0012880 999 999 Processed 27/06/2023 2803271566 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-006/601
(Yeroor) 		1613001008NRG24190620230391789 19/06/2023 THANKAMANI 1613001008WL016451 THANKAMANI 00415 SBIN0012880 666 666 Processed 27/06/2023 2803271564 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Anchal KL-13-001-008-006/143
(Yeroor) 		1613001008NRG24190620230391766 19/06/2023 Sulochana 1613001008WL016451 Sulochana 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2803271545 SULOCHANA UCO BANK(607066)
33 Anchal KL-13-001-008-006/532
(Yeroor) 		1613001008NRG24190620230391786 19/06/2023 SHYLAJA S 1613001008WL016451 SHYLAJA S 00462 UCBA0001489 666 666 Processed 27/06/2023 2803271546 SHYLAJA S UCO BANK(607066)
SubTotal 2664 2664
34 Anchal KL-13-001-008-006/594
(Yeroor) 		1613001008NRG24190620230391788 19/06/2023 ASHA 1613001008WL016451 ASHA 00657 KLGB0040598 1665 1665 Processed 28/06/2023 2803271567 ASHA BIJU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190623APB_FTO_217573 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_190623APB_FTO_217573 Central Bank of India CBIN0282871 BHARATHIPURAM 25641
3 Anchal KL1613001008_190623APB_FTO_217573 Central Bank of India CBIN0283444 ANCHAL 999
4 Anchal KL1613001008_190623APB_FTO_217573 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
5 Anchal KL1613001008_190623APB_FTO_217573 Indian Bank IDIB000A146 ANCHAL 2664
6 Anchal KL1613001008_190623APB_FTO_217573 South Indian Bank SIBL0000192 YEROOR 14319
7 Anchal KL1613001008_190623APB_FTO_217573 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Anchal KL1613001008_190623APB_FTO_217573 State Bank Of India SBIN0012880 PANACHAVILA 1665
9 Anchal KL1613001008_190623APB_FTO_217573 UCO Bank UCBA0001489 ANCHAL 2664
10 Anchal KL1613001008_190623APB_FTO_217573 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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