Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_638738
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-13-001-008-019/107
(Yeroor) 		1613001008NRG24271020231325988 27/10/2023 BEENA A 1613001008WL055991 BEENA A 00089 CBIN0282871 1625 1625 Processed 25/11/2023 8010926242 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24271020231326007 27/10/2023 Geetha T 1613001008WL055991 Geetha T 00089 CBIN0282871 1950 1950 Processed 25/11/2023 8010926241 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24271020231326008 27/10/2023 Latha Madhu 1613001008WL055991 Latha Madhu 00089 CBIN0282871 1625 1625 Processed 26/11/2023 8010926243 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 5200 5200
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24271020231325997 27/10/2023 PUSHPAKUMARI AMMA 1613001008WL055991 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 1950 1950 Processed 26/11/2023 8010926238 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
5 Anchal KL-13-001-008-019/54
(Yeroor) 		1613001008NRG24271020231326001 27/10/2023 Leelamma.G 1613001008WL055991 Leelamma.G 00127 FDRL0001032 975 975 Processed 25/11/2023 8010926227 LEELAMMA G SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24271020231326003 27/10/2023 LINI B 1613001008WL055991 LINI B 00127 FDRL0001032 1300 1300 Processed 25/11/2023 8010926239 LINI B INDUSIND BANK(607189)
SubTotal 2275 2275
7 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24271020231326004 27/10/2023 MOHANAN PILLAI 1613001008WL055991 MOHANAN PILLAI 00176 IDIB000A146 1950 1950 Processed 26/11/2023 8010926220 MOHANAN PILLAI R CANARA BANK(508532)
8 Anchal KL-13-001-008-019/622
(Yeroor) 		1613001008NRG24271020231326005 27/10/2023 THULASEEDHARAN PILLAI 1613001008WL055991 THULASEEDHARAN PILLAI 00176 IDIB000A146 1625 1625 Processed 25/11/2023 8010926221 Mr. Thulaseedharan Pilla PILLAI INDIAN BANK(607105)
SubTotal 3575 3575
9 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24271020231325986 27/10/2023 Pooja.S 1613001008WL055991 Pooja.S 00409 SIBL0000192 1300 1300 Processed 26/11/2023 8010926231 POOJA S KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24271020231325989 27/10/2023 Aleyamma.L 1613001008WL055991 Aleyamma.L 00409 SIBL0000192 1950 1950 Processed 25/11/2023 8010926234 ALEYAMMA L SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24271020231325991 27/10/2023 Vasanthakumari Amma 1613001008WL055991 Vasanthakumari Amma 00409 SIBL0000192 1300 1300 Processed 25/11/2023 8010926232 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24271020231325993 27/10/2023 Gopalakrishnan 1613001008WL055991 Gopalakrishnan 00409 SIBL0000192 1950 1950 Processed 25/11/2023 8010926237 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24271020231325994 27/10/2023 GirijaKumary.V 1613001008WL055991 GirijaKumary.V 00409 SIBL0000192 1950 1950 Processed 26/11/2023 8010926228 GIRIJA KUMARI CANARA BANK(508532)
14 Anchal KL-13-001-008-019/28
(Yeroor) 		1613001008NRG24271020231325998 27/10/2023 Sasikala. T 1613001008WL055991 Sasikala. T 00409 SIBL0000192 1950 1950 Processed 25/11/2023 8010926233 SASIKALA T SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24271020231325999 27/10/2023 Viswanathan 1613001008WL055991 Viswanathan 00409 SIBL0000192 1950 1950 Processed 25/11/2023 8010926236 VISWANATHAN N SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24271020231326000 27/10/2023 Vijayalakshmi Amma 1613001008WL055991 Vijayalakshmi Amma 00409 SIBL0000192 1950 1950 Processed 25/11/2023 8010926229 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24271020231326006 27/10/2023 GEETHA 1613001008WL055991 GEETHA 00409 SIBL0000192 1950 1950 Processed 25/11/2023 8010926235 GEETHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24271020231326010 27/10/2023 SUMATHI.K 1613001008WL055991 SUMATHI.K 00409 SIBL0000192 1625 1625 Processed 25/11/2023 8010926230 SUMATHI K SOUTH INDIAN BANK(607167)
SubTotal 17875 17875
19 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24271020231325987 27/10/2023 Lissy Varghese 1613001008WL055991 Lissy Varghese 00415 SBIN0007623 1950 1950 Processed 25/11/2023 8010926226 ALEYAMMA P P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24271020231325990 27/10/2023 JAYAKUMARI 1613001008WL055991 JAYAKUMARI 00415 SBIN0007623 1625 1625 Processed 25/11/2023 8010926225 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24271020231326002 27/10/2023 AJANTHA KUMARI K 1613001008WL055991 AJANTHA KUMARI K 00415 SBIN0007623 1950 1950 Processed 25/11/2023 8010926244 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 5525 5525
22 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24271020231325992 27/10/2023 BABU ASSARY 1613001008WL055991 BABU ASSARY 00415 SBIN0070245 325 325 Processed 25/11/2023 8010926222 MR BABU ASSARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-019/221
(Yeroor) 		1613001008NRG24271020231325995 27/10/2023 ANITHA B R 1613001008WL055991 ANITHA B R 00415 SBIN0070245 975 975 Processed 25/11/2023 8010926240 ANITHA B.R FEDERAL BANK(607165)
24 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24271020231325996 27/10/2023 GOPALAKRISHNA PILLAI 1613001008WL055991 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1625 1625 Processed 25/11/2023 8010926223 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
25 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24271020231326009 27/10/2023 MANJU R 1613001008WL055991 MANJU R 00415 SBIN0070245 1950 1950 Processed 25/11/2023 8010926224 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 4875 4875
Total 41275 41275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_638738 Central Bank of India CBIN0282871 BHARATHIPURAM 5200
2 Anchal KL1613001008_271023APB_FTO_638738 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
3 Anchal KL1613001008_271023APB_FTO_638738 Federal Bank FDRL0001032 ANCHAL 2275
4 Anchal KL1613001008_271023APB_FTO_638738 Indian Bank IDIB000A146 ANCHAL 3575
5 Anchal KL1613001008_271023APB_FTO_638738 South Indian Bank SIBL0000192 YEROOR 17875
6 Anchal KL1613001008_271023APB_FTO_638738 State Bank Of India SBIN0007623 KARAVALOOR 5525
7 Anchal KL1613001008_271023APB_FTO_638738 State Bank Of India SBIN0070245 ANCHAL 4875

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