Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_620870
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-13-001-008-010/499
(Yeroor) 		1613001008NRG24211020231285264 21/10/2023 KAMALA 1613001008WL053964 KAMALA 00078 CNRB0002856 1920 1920 Processed 27/11/2023 8020939032 KAMALA CANARA BANK(508532)
SubTotal 1920 1920
2 Anchal KL-13-001-008-010/102
(Yeroor) 		1613001008NRG24211020231285244 21/10/2023 SANTHA. K 1613001008WL053964 SANTHA. K 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8020939010 SANTHA.K. . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/104
(Yeroor) 		1613001008NRG24211020231285245 21/10/2023 MOLY. K 1613001008WL053964 MOLY. K 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939020 Mrs. MOLLY K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/106
(Yeroor) 		1613001008NRG24211020231285246 21/10/2023 SUMATHI 1613001008WL053964 SUMATHI 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939021 Mrs. SUMATHI SUMATHI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/108
(Yeroor) 		1613001008NRG24211020231285247 21/10/2023 SUMA.K 1613001008WL053964 SUMA.K 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939022 Mrs. SUMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/114
(Yeroor) 		1613001008NRG24211020231285249 21/10/2023 Babu Rajan S 1613001008WL053964 Babu Rajan S 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939030 BABU RAJAN S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-010/178
(Yeroor) 		1613001008NRG24211020231285251 21/10/2023 PRASANNA 1613001008WL053964 PRASANNA 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939035 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/191
(Yeroor) 		1613001008NRG24211020231285253 21/10/2023 SHEEJA. K. S 1613001008WL053964 SHEEJA. K. S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939011 Mrs. SHEEJA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/20
(Yeroor) 		1613001008NRG24211020231285254 21/10/2023 AMMINIAMMA. R 1613001008WL053964 AMMINIAMMA. R 00089 CBIN0282871 960 960 Processed 27/11/2023 8020939034 Mrs. AMMINIAMMA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/203
(Yeroor) 		1613001008NRG24211020231285255 21/10/2023 RAJENDRAN V 1613001008WL053964 RAJENDRAN V 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8020939039 Mr. RAJENDRAN V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/326
(Yeroor) 		1613001008NRG24211020231285256 21/10/2023 Rajasudhan 1613001008WL053964 Rajasudhan 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939023 Mr. RAJA SUDAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/334
(Yeroor) 		1613001008NRG24211020231285257 21/10/2023 DEVAYANI G 1613001008WL053964 DEVAYANI G 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939024 Mrs. DEVAYANI G CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/451
(Yeroor) 		1613001008NRG24211020231285258 21/10/2023 Beena 1613001008WL053964 Beena 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939012 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/470
(Yeroor) 		1613001008NRG24211020231285259 21/10/2023 Thara V 1613001008WL053964 Thara V 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939017 MRS THARA V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-010/471
(Yeroor) 		1613001008NRG24211020231285260 21/10/2023 Girija G 1613001008WL053964 Girija G 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939018 Ms. GIRIJA.G . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/483
(Yeroor) 		1613001008NRG24211020231285262 21/10/2023 SUSEELA K 1613001008WL053964 SUSEELA K 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939031 Mrs. SUSEELA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/674
(Yeroor) 		1613001008NRG24211020231285268 21/10/2023 SUCHETHA 1613001008WL053964 SUCHETHA 00089 CBIN0282871 320 320 Processed 27/11/2023 8020939019 SUCHETHA Y CANARA BANK(508532)
18 Anchal KL-13-001-008-010/72
(Yeroor) 		1613001008NRG24211020231285269 21/10/2023 SILVI. R 1613001008WL053964 SILVI. R 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8020939033 SILIVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-010/73
(Yeroor) 		1613001008NRG24211020231285270 21/10/2023 GEETHA. S 1613001008WL053964 GEETHA. S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939015 GEETHA.S. . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/75
(Yeroor) 		1613001008NRG24211020231285271 21/10/2023 BHARATHY 1613001008WL053964 BHARATHY 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939029 Mrs. BHARATHI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/82
(Yeroor) 		1613001008NRG24211020231285272 21/10/2023 SAKUNTHALA. T 1613001008WL053964 SAKUNTHALA. T 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939016 Mrs. SAKUNTHALA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/85
(Yeroor) 		1613001008NRG24211020231285273 21/10/2023 OMANA. K 1613001008WL053964 OMANA. K 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939013 OMANA K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/86
(Yeroor) 		1613001008NRG24211020231285274 21/10/2023 JAYASREE. C. S 1613001008WL053964 JAYASREE. C. S 00089 CBIN0282871 960 960 Processed 27/11/2023 8020939025 Mrs. JAYASREE C S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/90
(Yeroor) 		1613001008NRG24211020231285275 21/10/2023 Valsala S 1613001008WL053964 Valsala S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939014 VALSALA S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-010/91
(Yeroor) 		1613001008NRG24211020231285276 21/10/2023 USHA. T. S 1613001008WL053964 USHA. T. S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020939026 Mrs. USHA T S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-010/92
(Yeroor) 		1613001008NRG24211020231285277 21/10/2023 Lalitha Bai 1613001008WL053964 Lalitha Bai 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939027 Mrs. Lalitha Bhai R CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-010/92
(Yeroor) 		1613001008NRG24211020231285278 21/10/2023 MURALIDHARAN NAIR. R 1613001008WL053964 MURALIDHARAN NAIR. R 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020939028 Mr. MURALEEDHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 40640 40640
28 Anchal KL-13-001-008-010/536
(Yeroor) 		1613001008NRG24211020231285266 21/10/2023 INDU 1613001008WL053964 INDU 00089 CBIN0283444 320 320 Processed 27/11/2023 8020939036 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 320 320
29 Anchal KL-13-001-008-010/114
(Yeroor) 		1613001008NRG24211020231285250 21/10/2023 SHEELA 1613001008WL053964 SHEELA 00114 YESB0KLMDCB 1600 1600 Processed 28/11/2023 8020939007 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1600 1600
30 Anchal KL-13-001-008-010/665
(Yeroor) 		1613001008NRG24211020231285267 21/10/2023 DILEEPKUMAR G 1613001008WL053964 DILEEPKUMAR G 00127 FDRL0001032 1600 1600 Processed 27/11/2023 8020939008 DILIP KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
31 Anchal KL-13-001-008-010/189
(Yeroor) 		1613001008NRG24211020231285252 21/10/2023 Vijayamma 1613001008WL053964 Vijayamma 00409 SIBL0000192 1600 1600 Processed 27/11/2023 8020939006 VIJAYAMMA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-010/484
(Yeroor) 		1613001008NRG24211020231285263 21/10/2023 Mallika 1613001008WL053964 Mallika 00409 SIBL0000192 1600 1600 Processed 27/11/2023 8020939005 MALLIKA SOUTH INDIAN BANK(607167)
SubTotal 3200 3200
33 Anchal KL-13-001-008-010/471
(Yeroor) 		1613001008NRG24211020231285261 21/10/2023 BABU 1613001008WL053964 BABU 00415 SBIN0070245 1600 1600 Processed 27/11/2023 8020939038 MR BABU STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-010/531
(Yeroor) 		1613001008NRG24211020231285265 21/10/2023 SATHYASEELAN J 1613001008WL053964 SATHYASEELAN J 00415 SBIN0070245 1920 1920 Processed 27/11/2023 8020939037 MR SATHYASEELAN J STATE BANK OF INDIA(508548)
SubTotal 3520 3520
35 Anchal KL-13-001-008-010/108
(Yeroor) 		1613001008NRG24211020231285248 21/10/2023 ARAVINDHAKSHAN 1613001008WL053964 ARAVINDHAKSHAN 00462 UCBA0001489 1280 1280 Processed 27/11/2023 8020939009 ARAVINDAKSHAN UCO BANK(607066)
SubTotal 1280 1280
Total 54080 54080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_620870 Canara Bank CNRB0002856 ANCHAL 1920
2 Anchal KL1613001008_211023APB_FTO_620870 Central Bank of India CBIN0282871 BHARATHIPURAM 22080
3 Anchal KL1613001008_211023APB_FTO_620870 Central Bank of India CBIN0282871 Kanjuvayal 18560
4 Anchal KL1613001008_211023APB_FTO_620870 Central Bank of India CBIN0283444 ANCHAL 320
5 Anchal KL1613001008_211023APB_FTO_620870 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1600
6 Anchal KL1613001008_211023APB_FTO_620870 Federal Bank FDRL0001032 ANCHAL 1600
7 Anchal KL1613001008_211023APB_FTO_620870 South Indian Bank SIBL0000192 YEROOR 3200
8 Anchal KL1613001008_211023APB_FTO_620870 State Bank Of India SBIN0070245 ANCHAL 3520
9 Anchal KL1613001008_211023APB_FTO_620870 UCO Bank UCBA0001489 ANCHAL 1280

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