Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_492612
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24190920230996014 19/09/2023 SANTHAKUMARI 1613001008WL041068 SANTHAKUMARI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263297244 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24190920230996015 19/09/2023 OMANAYAMMA 1613001008WL041068 OMANAYAMMA 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263297252 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24190920230996016 19/09/2023 Radhamma. S 1613001008WL041068 Radhamma. S 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7263297250 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24190920230996026 19/09/2023 CHANDRASEKHARAN PILLAI 1613001008WL041068 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263297248 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24190920230996025 19/09/2023 JAGADAMMA. P 1613001008WL041068 JAGADAMMA. P 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263297247 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24190920230996031 19/09/2023 ANANDAM S 1613001008WL041068 ANANDAM S 00089 CBIN0282871 330 330 Processed 09/11/2023 7263297243 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24190920230996038 19/09/2023 SUSEELA B 1613001008WL041068 SUSEELA B 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263297245 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24190920230996039 19/09/2023 DEEPA S PILLAI 1613001008WL041068 DEEPA S PILLAI 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263297241 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24190920230996045 19/09/2023 Aneesa. S 1613001008WL041068 Aneesa. S 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263297249 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24190920230996047 19/09/2023 RETHNAMMA K 1613001008WL041068 RETHNAMMA K 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7263297246 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 16170 16170
11 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24190920230996048 19/09/2023 JAYASREE S 1613001008WL041068 JAYASREE S 00089 CBIN0283444 1980 1980 Processed 09/11/2023 7263297253 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
12 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24190920230996034 19/09/2023 LIJI R 1613001008WL041068 LIJI R 00114 YESB0KLMDCB 1980 1980 Processed 09/11/2023 7263297236 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24190920230996035 19/09/2023 SHOBHANA S 1613001008WL041068 SHOBHANA S 00114 YESB0KLMDCB 1650 1650 Processed 10/11/2023 7263297235 MRS SSOBHANA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24190920230996036 19/09/2023 VIJI V 1613001008WL041068 VIJI V 00114 YESB0KLMDCB 660 660 Processed 09/11/2023 7263297237 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4290 4290
15 Anchal KL-13-001-008-015/654
(Yeroor) 		1613001008NRG24190920230996043 19/09/2023 LENIN S 1613001008WL041068 LENIN S 00127 FDRL0001032 1320 1320 Processed 09/11/2023 7263297238 LENIN S FEDERAL BANK(607165)
SubTotal 1320 1320
16 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24190920230996017 19/09/2023 VISWANADHA PILLAI 1613001008WL041068 VISWANADHA PILLAI 00409 SIBL0000192 660 660 Processed 09/11/2023 7263297230 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24190920230996018 19/09/2023 Shylakumari 1613001008WL041068 Shylakumari 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263297224 SHYLA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24190920230996019 19/09/2023 Sushamma 1613001008WL041068 Sushamma 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7263297225 MRS SUSHAMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24190920230996020 19/09/2023 Sathi.S 1613001008WL041068 Sathi.S 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263297226 SATHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24190920230996021 19/09/2023 Shylaja 1613001008WL041068 Shylaja 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263297219 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24190920230996022 19/09/2023 BINDHU 1613001008WL041068 BINDHU 00409 SIBL0000192 660 660 Processed 10/11/2023 7263297223 BINDHU INDUSIND BANK(607189)
22 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24190920230996024 19/09/2023 JAYAKUMAR N 1613001008WL041068 JAYAKUMAR N 00409 SIBL0000192 660 660 Processed 09/11/2023 7263297229 JAYAKUMAR N KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24190920230996023 19/09/2023 VIJAYAMMA 1613001008WL041068 VIJAYAMMA 00409 SIBL0000192 990 990 Processed 09/11/2023 7263297228 VIJAYAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24190920230996027 19/09/2023 Beena Mol 1613001008WL041068 Beena Mol 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263297233 BEENA MOL SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24190920230996028 19/09/2023 SHEELA 1613001008WL041068 SHEELA 00409 SIBL0000192 330 330 Processed 09/11/2023 7263297234 SHEELA CANARA BANK(508532)
26 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24190920230996032 19/09/2023 KEERTHI B 1613001008WL041068 KEERTHI B 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263297232 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24190920230996037 19/09/2023 SREEDEVI 1613001008WL041068 SREEDEVI 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263297227 SREEDEVI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24190920230996040 19/09/2023 Sadusha 1613001008WL041068 Sadusha 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263297220 SADUSHA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24190920230996042 19/09/2023 DIVYASREE 1613001008WL041068 DIVYASREE 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263297222 DIVYASREE S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24190920230996044 19/09/2023 CHITHRA S 1613001008WL041068 CHITHRA S 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263297231 CHITHRA S SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24190920230996046 19/09/2023 Vasantha Kumari.O 1613001008WL041068 Vasantha Kumari.O 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7263297221 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 23760 23760
32 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24190920230996029 19/09/2023 MANIKANTAN PILLAI 1613001008WL041068 MANIKANTAN PILLAI 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7263297242 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24190920230996030 19/09/2023 USHAKUMARI 1613001008WL041068 USHAKUMARI 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7263297239 MRS USHAKUMARI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24190920230996041 19/09/2023 SYAMALA B 1613001008WL041068 SYAMALA B 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7263297251 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 5610 5610
35 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24190920230996033 19/09/2023 BINDU S 1613001008WL041068 BINDU S 00415 SBIN0017230 1980 1980 Processed 10/11/2023 7263297240 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_492612 Central Bank of India CBIN0282871 BHARATHIPURAM 14190
2 Anchal KL1613001008_190923APB_FTO_492612 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_190923APB_FTO_492612 Central Bank of India CBIN0283444 ANCHAL 1980
4 Anchal KL1613001008_190923APB_FTO_492612 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4290
5 Anchal KL1613001008_190923APB_FTO_492612 Federal Bank FDRL0001032 ANCHAL 1320
6 Anchal KL1613001008_190923APB_FTO_492612 South Indian Bank SIBL0000192 YEROOR 23760
7 Anchal KL1613001008_190923APB_FTO_492612 State Bank Of India SBIN0012880 PANACHAVILA 5610
8 Anchal KL1613001008_190923APB_FTO_492612 State Bank Of India SBIN0017230 ANCHAL 1980

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