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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_434038
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-13-001-008-015/54
(Yeroor) 		1613001008NRG24230820230887375 23/08/2023 RAJAN M K 1613001008WL036281 RAJAN M K 00078 CNRB0002856 1600 1600 Processed 21/09/2023 5798790799 RAJAN M K CANARA BANK(508532)
SubTotal 1600 1600
2 Anchal KL-13-001-008-016/128
(Yeroor) 		1613001008NRG24230820230887380 23/08/2023 BINITHA 1613001008WL036281 BINITHA 00089 CBIN0282871 960 960 Processed 21/09/2023 5798790808 Mrs. BINITHA BINITHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG24230820230887382 23/08/2023 SHEELA C 1613001008WL036281 SHEELA C 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798790800 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24230820230887384 23/08/2023 ANI MOL 1613001008WL036281 ANI MOL 00089 CBIN0282871 1600 1600 Processed 21/09/2023 5798790801 Mrs. ANIMOLE . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24230820230887388 23/08/2023 JOHN. T. S 1613001008WL036281 JOHN. T. S 00089 CBIN0282871 1280 1280 Processed 21/09/2023 5798790798 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24230820230887391 23/08/2023 SATHI V 1613001008WL036281 SATHI V 00089 CBIN0282871 960 960 Processed 21/09/2023 5798790804 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/485
(Yeroor) 		1613001008NRG24230820230887400 23/08/2023 USHA 1613001008WL036281 USHA 00089 CBIN0282871 320 320 Processed 21/09/2023 5798790803 Mrs. USHA USHA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/97
(Yeroor) 		1613001008NRG24230820230887411 23/08/2023 VASANTHA N 1613001008WL036281 VASANTHA N 00089 CBIN0282871 320 320 Processed 21/09/2023 5798790802 M VASANTHA UCO BANK(607066)
SubTotal 7360 7360
9 Anchal KL-13-001-008-016/504
(Yeroor) 		1613001008NRG24230820230887403 23/08/2023 SARASAMMA G 1613001008WL036281 SARASAMMA G 00114 YESB0KLMDCB 1920 1920 Processed 22/09/2023 5798790791 SARASAMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24230820230887404 23/08/2023 Ajithakumary K 1613001008WL036281 Ajithakumary K 00114 YESB0KLMDCB 1600 1600 Processed 22/09/2023 5798790790 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-017/568
(Yeroor) 		1613001008NRG24230820230887412 23/08/2023 RAJANI K N 1613001008WL036281 RAJANI K N 00114 YESB0KLMDCB 1600 1600 Processed 22/09/2023 5798790792 RAJANI K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5120 5120
12 Anchal KL-13-001-008-015/54
(Yeroor) 		1613001008NRG24230820230887374 23/08/2023 LALITHA.K 1613001008WL036281 LALITHA.K 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790772 LALITHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24230820230887377 23/08/2023 SEETHAMANI 1613001008WL036281 SEETHAMANI 00409 SIBL0000192 1280 1280 Processed 21/09/2023 5798790773 SEETHAMANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/121
(Yeroor) 		1613001008NRG24230820230887378 23/08/2023 RATHEESH 1613001008WL036281 RATHEESH 00409 SIBL0000192 320 320 Processed 21/09/2023 5798790788 RATHEESH SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG24230820230887379 23/08/2023 Indira. M 1613001008WL036281 Indira. M 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790776 INDIRA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/150
(Yeroor) 		1613001008NRG24230820230887381 23/08/2023 PRADEEP KUMAR 1613001008WL036281 PRADEEP KUMAR 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798790785 PRADEEP KUMAR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24230820230887383 23/08/2023 SIVADASAN 1613001008WL036281 SIVADASAN 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790787 SIVADASAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/24
(Yeroor) 		1613001008NRG24230820230887386 23/08/2023 Prasanna K 1613001008WL036281 Prasanna K 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798790771 PRASANNA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24230820230887389 23/08/2023 SREEJA KUMARI 1613001008WL036281 SREEJA KUMARI 00409 SIBL0000192 960 960 Processed 21/09/2023 5798790781 SREEJA KUMARI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24230820230887393 23/08/2023 Geetha 1613001008WL036281 Geetha 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790783 GEETHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24230820230887396 23/08/2023 Vijayamma Ravi 1613001008WL036281 Vijayamma Ravi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790789 VIJAYAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/479
(Yeroor) 		1613001008NRG24230820230887397 23/08/2023 Radha Viswan 1613001008WL036281 Radha Viswan 00409 SIBL0000192 1280 1280 Processed 21/09/2023 5798790786 RADHA VISWAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24230820230887398 23/08/2023 BEENA SANTHOSH 1613001008WL036281 BEENA SANTHOSH 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790774 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24230820230887399 23/08/2023 Vinathakumari 1613001008WL036281 Vinathakumari 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798790780 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24230820230887401 23/08/2023 Sumathi 1613001008WL036281 Sumathi 00409 SIBL0000192 1280 1280 Processed 21/09/2023 5798790782 SUMATHI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24230820230887402 23/08/2023 Ambili 1613001008WL036281 Ambili 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798790778 AMBILI M SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/573
(Yeroor) 		1613001008NRG24230820230887406 23/08/2023 KUTTAPPAN 1613001008WL036281 KUTTAPPAN 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790784 KUTTAPPAN SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24230820230887407 23/08/2023 Bhasura. 1613001008WL036281 Bhasura. 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790775 BHASURA GANESAN SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24230820230887408 23/08/2023 Sumathi 1613001008WL036281 Sumathi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5798790777 SUMATHI L SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24230820230887409 23/08/2023 PARUKUTTY. K 1613001008WL036281 PARUKUTTY. K 00409 SIBL0000192 1280 1280 Processed 21/09/2023 5798790770 PARUKUTTY K SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24230820230887410 23/08/2023 Omana 1613001008WL036281 Omana 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5798790779 OMANA SOUTH INDIAN BANK(607167)
SubTotal 31680 31680
32 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24230820230887395 23/08/2023 Girija 1613001008WL036281 Girija 00415 SBIN0012880 1920 1920 Processed 21/09/2023 5798790805 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
33 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG24230820230887376 23/08/2023 SULOCHANA 1613001008WL036281 SULOCHANA 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5798790796 SULOCHANA UCO BANK(607066)
34 Anchal KL-13-001-008-016/208
(Yeroor) 		1613001008NRG24230820230887385 23/08/2023 Krishnapillai 1613001008WL036281 Krishnapillai 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5798790795 KRISHNA PILLAI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24230820230887390 23/08/2023 SYAMALAKUMARY. R 1613001008WL036281 SYAMALAKUMARY. R 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5798790794 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-008-016/463
(Yeroor) 		1613001008NRG24230820230887392 23/08/2023 Geetha Kumary 1613001008WL036281 Geetha Kumary 00462 UCBA0001489 1600 1600 Processed 21/09/2023 5798790793 GEETHA KUMARY UCO BANK(607066)
37 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24230820230887394 23/08/2023 MINIMOL 1613001008WL036281 MINIMOL 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5798790797 MINI MOL UCO BANK(607066)
SubTotal 9280 9280
38 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG24230820230887387 23/08/2023 LATHIKA O 1613001008WL036281 LATHIKA O 00657 KLGB0040564 960 960 Processed 21/09/2023 5798790807 LATHIKA O KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-008-016/542
(Yeroor) 		1613001008NRG24230820230887405 23/08/2023 SINDHU KUMARI S 1613001008WL036281 SINDHU KUMARI S 00657 KLGB0040564 1920 1920 Processed 21/09/2023 5798790806 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 2880 2880
Total 59840 59840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_434038 Canara Bank CNRB0002856 ANCHAL 1600
2 Anchal KL1613001008_230823APB_FTO_434038 Central Bank of India CBIN0282871 BHARATHIPURAM 7360
3 Anchal KL1613001008_230823APB_FTO_434038 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5120
4 Anchal KL1613001008_230823APB_FTO_434038 South Indian Bank SIBL0000192 YEROOR 31680
5 Anchal KL1613001008_230823APB_FTO_434038 State Bank Of India SBIN0012880 PANACHAVILA 1920
6 Anchal KL1613001008_230823APB_FTO_434038 UCO Bank UCBA0001489 anchal 9280
7 Anchal KL1613001008_230823APB_FTO_434038 Kerala Gramin Bank KLGB0040564 ANCHAL 2880

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