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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_588975
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-13-001-008-016/100
(Yeroor) 		1613001008NRG24131020231204398 13/10/2023 C AMMINI 1613001008WL050453 C AMMINI 00089 CBIN0282871 978 978 Processed 10/11/2023 7353204685 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24131020231204399 13/10/2023 Sarala. K 1613001008WL050453 Sarala. K 00089 CBIN0282871 1304 1304 Processed 10/11/2023 7353204679 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24131020231204402 13/10/2023 PANKAJAKSHI. K 1613001008WL050453 PANKAJAKSHI. K 00089 CBIN0282871 1304 1304 Processed 10/11/2023 7353204681 PANKAJAKSHI SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-016/123
(Yeroor) 		1613001008NRG24131020231204403 13/10/2023 OMANA. M 1613001008WL050453 OMANA. M 00089 CBIN0282871 652 652 Processed 10/11/2023 7353204680 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/127
(Yeroor) 		1613001008NRG24131020231204404 13/10/2023 LEKSHMIKUTTY T 1613001008WL050453 LEKSHMIKUTTY T 00089 CBIN0282871 1630 1630 Processed 10/11/2023 7353204690 Mrs. LEKSHMIKUTTY T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24131020231204407 13/10/2023 SULATHA THULASEEDHARAN 1613001008WL050453 SULATHA THULASEEDHARAN 00089 CBIN0282871 1630 1630 Processed 10/11/2023 7353204678 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24131020231204410 13/10/2023 Bhavani. A 1613001008WL050453 Bhavani. A 00089 CBIN0282871 1956 1956 Processed 10/11/2023 7353204684 BHAVANI UCO BANK(607066)
8 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24131020231204417 13/10/2023 MARIYAMMA K 1613001008WL050453 MARIYAMMA K 00089 CBIN0282871 1956 1956 Processed 10/11/2023 7353204687 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-016/32
(Yeroor) 		1613001008NRG24131020231204418 13/10/2023 GOURI 1613001008WL050453 GOURI 00089 CBIN0282871 1956 1956 Processed 10/11/2023 7353204682 Mrs. GOWRI GOWRI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-016/459
(Yeroor) 		1613001008NRG24131020231204421 13/10/2023 KP RADHA 1613001008WL050453 KP RADHA 00089 CBIN0282871 1956 1956 Processed 10/11/2023 7353204689 Mrs. K P RADHA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24131020231204432 13/10/2023 RAMANI.R 1613001008WL050453 RAMANI.R 00089 CBIN0282871 652 652 Processed 10/11/2023 7353204683 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 15974 15974
12 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24131020231204400 13/10/2023 KOCHUKUTTAN K 1613001008WL050453 KOCHUKUTTAN K 00114 YESB0KLMDCB 1630 1630 Processed 10/11/2023 7353204673 KOCHUKUTTAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1630 1630
13 Anchal KL-13-001-008-016/13
(Yeroor) 		1613001008NRG24131020231204405 13/10/2023 SUPREBHA.S 1613001008WL050453 SUPREBHA.S 00409 SIBL0000192 1956 1956 Processed 10/11/2023 7353204665 SUPRABHA S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/135
(Yeroor) 		1613001008NRG24131020231204406 13/10/2023 Thakkamma.P 1613001008WL050453 Thakkamma.P 00409 SIBL0000192 1956 1956 Processed 10/11/2023 7353204661 THANKAMMA P SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/188
(Yeroor) 		1613001008NRG24131020231204409 13/10/2023 MATHAI 1613001008WL050453 MATHAI 00409 SIBL0000192 978 978 Processed 10/11/2023 7353204672 MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24131020231204411 13/10/2023 Krishnankutty 1613001008WL050453 Krishnankutty 00409 SIBL0000192 1630 1630 Processed 10/11/2023 7353204667 KRISHNAN KUTTY SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/234
(Yeroor) 		1613001008NRG24131020231204413 13/10/2023 SARASWATHY 1613001008WL050453 SARASWATHY 00409 SIBL0000192 326 326 Processed 10/11/2023 7353204663 SARASWATHY SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24131020231204414 13/10/2023 Jhonkutty 1613001008WL050453 Jhonkutty 00409 SIBL0000192 1956 1956 Processed 10/11/2023 7353204671 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24131020231204416 13/10/2023 Neelakandan 1613001008WL050453 Neelakandan 00409 SIBL0000192 978 978 Processed 10/11/2023 7353204666 NEELAKANDAN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24131020231204415 13/10/2023 Omana 1613001008WL050453 Omana 00409 SIBL0000192 1304 1304 Processed 10/11/2023 7353204664 OMANA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24131020231204419 13/10/2023 LATHA. O 1613001008WL050453 LATHA. O 00409 SIBL0000192 1630 1630 Processed 10/11/2023 7353204659 LATHA O SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/40
(Yeroor) 		1613001008NRG24131020231204420 13/10/2023 RAHELAMMA 1613001008WL050453 RAHELAMMA 00409 SIBL0000192 1304 1304 Processed 10/11/2023 7353204660 RAHELAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG24131020231204422 13/10/2023 Maya 1613001008WL050453 Maya 00409 SIBL0000192 1956 1956 Processed 10/11/2023 7353204658 MAYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/470
(Yeroor) 		1613001008NRG24131020231204423 13/10/2023 ASWATHY S 1613001008WL050453 ASWATHY S 00409 SIBL0000192 1304 1304 Processed 10/11/2023 7353204668 ASWATHY S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/480
(Yeroor) 		1613001008NRG24131020231204425 13/10/2023 Valsala Ramachandran 1613001008WL050453 Valsala Ramachandran 00409 SIBL0000192 1630 1630 Processed 10/11/2023 7353204669 VALSALA RAMACHANDRAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/481
(Yeroor) 		1613001008NRG24131020231204426 13/10/2023 Valsalakumary 1613001008WL050453 Valsalakumary 00409 SIBL0000192 1956 1956 Processed 10/11/2023 7353204670 VALSALAKUMARY SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24131020231204427 13/10/2023 SELIN MOHAN 1613001008WL050453 SELIN MOHAN 00409 SIBL0000192 1956 1956 Processed 10/11/2023 7353204662 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22820 22820
28 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG24131020231204401 13/10/2023 USHA 1613001008WL050453 USHA 00415 SBIN0012880 1630 1630 Processed 10/11/2023 7353204691 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24131020231204412 13/10/2023 RAGINI 1613001008WL050453 RAGINI 00415 SBIN0012880 652 652 Processed 10/11/2023 7353204686 MRS RAGINI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG24131020231204430 13/10/2023 OMANA 1613001008WL050453 OMANA 00415 SBIN0012880 652 652 Processed 10/11/2023 7353204688 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 2934 2934
31 Anchal KL-13-001-008-016/515
(Yeroor) 		1613001008NRG24131020231204428 13/10/2023 SHEEBA 1613001008WL050453 SHEEBA 00415 SBIN0017230 652 652 Processed 10/11/2023 7353204677 MS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
SubTotal 652 652
32 Anchal KL-13-001-008-016/186
(Yeroor) 		1613001008NRG24131020231204408 13/10/2023 Bindhu 1613001008WL050453 Bindhu 00462 UCBA0001489 1956 1956 Processed 10/11/2023 7353204674 BINDHU UCO BANK(607066)
33 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24131020231204424 13/10/2023 Subhadra 1613001008WL050453 Subhadra 00462 UCBA0001489 1956 1956 Processed 10/11/2023 7353204675 SUBHADRA UCO BANK(607066)
34 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG24131020231204431 13/10/2023 SREEDEVI S 1613001008WL050453 SREEDEVI S 00462 UCBA0001489 1630 1630 Processed 10/11/2023 7353204676 SREEDEVI S UCO BANK(607066)
SubTotal 5542 5542
35 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24131020231204429 13/10/2023 Thankamani 1613001008WL050453 Thankamani 00657 KLGB0040564 1304 1304 Processed 11/11/2023 7353204692 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 1304 1304
Total 50856 50856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_588975 Central Bank of India CBIN0282871 BHARATHIPURAM 15974
2 Anchal KL1613001008_131023APB_FTO_588975 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1630
3 Anchal KL1613001008_131023APB_FTO_588975 South Indian Bank SIBL0000192 YEROOR 22820
4 Anchal KL1613001008_131023APB_FTO_588975 State Bank Of India SBIN0012880 PANACHAVILA 2934
5 Anchal KL1613001008_131023APB_FTO_588975 State Bank Of India SBIN0017230 ANCHAL 652
6 Anchal KL1613001008_131023APB_FTO_588975 UCO Bank UCBA0001489 ANCHAL 5542
7 Anchal KL1613001008_131023APB_FTO_588975 Kerala Gramin Bank KLGB0040564 ANCHAL 1304

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