Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_233637
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24230620230429419 23/06/2023 KUNJAPPY 1613001008WL017908 KUNJAPPY 00114 YESB0KLMDCB 1600 1600 Processed 30/06/2023 2865541140 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1600 1600
2 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24230620230429413 23/06/2023 THOMAS T 1613001008WL017908 THOMAS T 00127 FDRL0001032 1280 1280 Processed 30/06/2023 2865541162 THOMAS T FEDERAL BANK(607165)
SubTotal 1280 1280
3 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24230620230429415 23/06/2023 Asha 1613001008WL017908 Asha 00176 IDIB000A146 1600 1600 Processed 30/06/2023 2865541150 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
4 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24230620230429425 23/06/2023 Anju 1613001008WL017908 Anju 00176 IDIB000P084 640 640 Processed 30/06/2023 2865541149 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 640 640
5 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24230620230429417 23/06/2023 SYAMALA. D 1613001008WL017908 SYAMALA. D 00409 SIBL0000192 1600 1600 Processed 30/06/2023 2865541138 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24230620230429423 23/06/2023 Aliyamma Chacko 1613001008WL017908 Aliyamma Chacko 00409 SIBL0000192 1920 1920 Processed 30/06/2023 2865541139 ALEYAMMA CHACKO CANARA BANK(508532)
7 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24230620230429429 23/06/2023 SOBHANA. D 1613001008WL017908 SOBHANA. D 00409 SIBL0000192 1280 1280 Processed 30/06/2023 2865541137 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4800 4800
8 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24230620230429409 23/06/2023 RAJU M 1613001008WL017908 RAJU M 00415 SBIN0007623 1920 1920 Processed 30/06/2023 2865541145 RAJU M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24230620230429410 23/06/2023 Lalimol 1613001008WL017908 Lalimol 00415 SBIN0007623 320 320 Processed 30/06/2023 2865541143 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-002/170
(Yeroor) 		1613001008NRG24230620230429412 23/06/2023 Alice George alias Alice Joy 1613001008WL017908 Alice George alias Alice Joy 00415 SBIN0007623 1600 1600 Processed 30/06/2023 2865541146 ALICE GEORGE ALIAS ALICE JOY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24230620230429414 23/06/2023 Laly Raju 1613001008WL017908 Laly Raju 00415 SBIN0007623 1920 1920 Processed 30/06/2023 2865541141 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24230620230429422 23/06/2023 Lalitha 1613001008WL017908 Lalitha 00415 SBIN0007623 1600 1600 Processed 30/06/2023 2865541144 LALITHA K UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24230620230429421 23/06/2023 RAJAN S 1613001008WL017908 RAJAN S 00415 SBIN0007623 960 960 Processed 30/06/2023 2865541148 MS RAJAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24230620230429426 23/06/2023 BINDHU 1613001008WL017908 BINDHU 00415 SBIN0007623 640 640 Processed 30/06/2023 2865541147 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24230620230429432 23/06/2023 Anila 1613001008WL017908 Anila 00415 SBIN0007623 960 960 Processed 30/06/2023 2865541161 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24230620230429433 23/06/2023 Manju S 1613001008WL017908 Manju S 00415 SBIN0007623 1600 1600 Rejected 30/06/2023 2865541160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11520 11520
17 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24230620230429428 23/06/2023 Animol 1613001008WL017908 Animol 00415 SBIN0070059 1920 1920 Processed 30/06/2023 2865541157 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1920 1920
18 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24230620230429411 23/06/2023 Ambika 1613001008WL017908 Ambika 00415 SBIN0070245 960 960 Processed 30/06/2023 2865541153 AMBIKA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24230620230429416 23/06/2023 Manju Mol 1613001008WL017908 Manju Mol 00415 SBIN0070245 960 960 Processed 30/06/2023 2865541159 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24230620230429418 23/06/2023 Thankamani George 1613001008WL017908 Thankamani George 00415 SBIN0070245 1920 1920 Processed 30/06/2023 2865541155 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24230620230429420 23/06/2023 PONNAMMA.J 1613001008WL017908 PONNAMMA.J 00415 SBIN0070245 1920 1920 Processed 30/06/2023 2865541152 MRS PONNAMMA J STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24230620230429424 23/06/2023 KUNJUMOL 1613001008WL017908 KUNJUMOL 00415 SBIN0070245 1920 1920 Processed 30/06/2023 2865541151 MRS KUNJU MOL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24230620230429430 23/06/2023 SINDHU.G 1613001008WL017908 SINDHU.G 00415 SBIN0070245 1600 1600 Processed 30/06/2023 2865541154 MRS SINDHU G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24230620230429431 23/06/2023 RADHAMANIYAMMA 1613001008WL017908 RADHAMANIYAMMA 00415 SBIN0070245 1920 1920 Processed 30/06/2023 2865541156 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24230620230429434 23/06/2023 Ajitha Kumari 1613001008WL017908 Ajitha Kumari 00415 SBIN0070245 1280 1280 Processed 30/06/2023 2865541158 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 12480 12480
26 Anchal KL-13-001-008-002/637
(Yeroor) 		1613001008NRG24230620230429427 23/06/2023 Veena S 1613001008WL017908 Veena S 00462 UCBA0002906 960 960 Processed 30/06/2023 2865541142 VEENA S UCO BANK(607066)
SubTotal 960 960
Total 36800 36800

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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_233637 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1600
2 Anchal KL1613001008_230623APB_FTO_233637 Federal Bank FDRL0001032 ANCHAL 1280
3 Anchal KL1613001008_230623APB_FTO_233637 Indian Bank IDIB000A146 ANCHAL 1600
4 Anchal KL1613001008_230623APB_FTO_233637 Indian Bank IDIB000P084 PUTHUR 640
5 Anchal KL1613001008_230623APB_FTO_233637 South Indian Bank SIBL0000192 YEROOR 4800
6 Anchal KL1613001008_230623APB_FTO_233637 State Bank Of India SBIN0007623 KARAVALOOR 11520
7 Anchal KL1613001008_230623APB_FTO_233637 State Bank Of India SBIN0070059 PUNALUR 1920
8 Anchal KL1613001008_230623APB_FTO_233637 State Bank Of India SBIN0070245 ANCHAL 12480
9 Anchal KL1613001008_230623APB_FTO_233637 UCO Bank UCBA0002906 KOTTARAKARA 960

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