Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220623APB_FTO_227864
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) 		1613001008NRG24220620230416843 22/06/2023 BEENA A 1613001008WL017419 BEENA A 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2803315976 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24220620230416861 22/06/2023 Geetha T 1613001008WL017419 Geetha T 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803315975 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24220620230416862 22/06/2023 Latha Madhu 1613001008WL017419 Latha Madhu 00089 CBIN0282871 1332 1332 Processed 28/06/2023 2803315977 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24220620230416851 22/06/2023 PUSHPAKUMARI AMMA 1613001008WL017419 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2803315970 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24220620230416857 22/06/2023 LINI B 1613001008WL017419 LINI B 00127 FDRL0001032 1665 1665 Processed 27/06/2023 2803315971 LINI B INDUSIND BANK(607189)
SubTotal 1665 1665
6 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24220620230416858 22/06/2023 MOHANAN PILLAI 1613001008WL017419 MOHANAN PILLAI 00176 IDIB000A146 1332 1332 Processed 27/06/2023 2803315979 MOHANAN PILLAI R CANARA BANK(508532)
7 Anchal KL-13-001-008-019/622
(Yeroor) 		1613001008NRG24220620230416859 22/06/2023 THULASEEDHARAN PILLAI 1613001008WL017419 THULASEEDHARAN PILLAI 00176 IDIB000A146 1665 1665 Processed 27/06/2023 2803315980 Mr. Thulaseedharan Pilla PILLAI INDIAN BANK(607105)
SubTotal 2997 2997
8 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24220620230416841 22/06/2023 Pooja.S 1613001008WL017419 Pooja.S 00409 SIBL0000192 1332 1332 Processed 28/06/2023 2803315962 POOJA S KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24220620230416844 22/06/2023 Aleyamma.L 1613001008WL017419 Aleyamma.L 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2803315967 ALEYAMMA L SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24220620230416846 22/06/2023 Vasanthakumari Amma 1613001008WL017419 Vasanthakumari Amma 00409 SIBL0000192 666 666 Processed 27/06/2023 2803315964 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24220620230416848 22/06/2023 Gopalakrishnan 1613001008WL017419 Gopalakrishnan 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315969 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24220620230416849 22/06/2023 GirijaKumary.V 1613001008WL017419 GirijaKumary.V 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315965 GIRIJA KUMARI CANARA BANK(508532)
13 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24220620230416853 22/06/2023 Viswanathan 1613001008WL017419 Viswanathan 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315986 VISWANATHAN N SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24220620230416854 22/06/2023 Vijayalakshmi Amma 1613001008WL017419 Vijayalakshmi Amma 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315963 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24220620230416860 22/06/2023 GEETHA 1613001008WL017419 GEETHA 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315968 GEETHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24220620230416865 22/06/2023 SUMATHI.K 1613001008WL017419 SUMATHI.K 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315961 SUMATHI K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/94
(Yeroor) 		1613001008NRG24220620230416866 22/06/2023 Sreeja.S 1613001008WL017419 Sreeja.S 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803315966 SREEJA S SOUTH INDIAN BANK(607167)
SubTotal 14985 14985
18 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24220620230416842 22/06/2023 Lissy Varghese 1613001008WL017419 Lissy Varghese 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2803315972 MR GEEVARGHESE J LISSY VARGHESE ALIAS AL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24220620230416845 22/06/2023 JAYAKUMARI 1613001008WL017419 JAYAKUMARI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2803315974 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/542
(Yeroor) 		1613001008NRG24220620230416855 22/06/2023 SUMA S 1613001008WL017419 SUMA S 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2803315984 SUMA S DHANALAXMI BANK(607239)
21 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24220620230416856 22/06/2023 AJANTHA KUMARI K 1613001008WL017419 AJANTHA KUMARI K 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2803315978 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 6660 6660
22 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24220620230416847 22/06/2023 BABU ASSARY 1613001008WL017419 BABU ASSARY 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2803315982 MR BABU ASSARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24220620230416850 22/06/2023 GOPALAKRISHNA PILLAI 1613001008WL017419 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2803315981 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
24 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24220620230416863 22/06/2023 MANJU R 1613001008WL017419 MANJU R 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2803315983 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Anchal KL-13-001-008-019/343
(Yeroor) 		1613001008NRG24220620230416852 22/06/2023 Seema BR 1613001008WL017419 Seema BR 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2803315985 SEEMA R B UCO BANK(607066)
26 Anchal KL-13-001-008-019/76
(Yeroor) 		1613001008NRG24220620230416864 22/06/2023 BLESSY 1613001008WL017419 BLESSY 00462 UCBA0001489 333 333 Processed 27/06/2023 2803315973 BLESSY UCO BANK(607066)
SubTotal 1998 1998
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220623APB_FTO_227864 Central Bank of India CBIN0282871 BHARATHIPURAM 4329
2 Anchal KL1613001008_220623APB_FTO_227864 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
3 Anchal KL1613001008_220623APB_FTO_227864 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_220623APB_FTO_227864 Indian Bank IDIB000A146 ANCHAL 2997
5 Anchal KL1613001008_220623APB_FTO_227864 South Indian Bank SIBL0000192 YEROOR 14985
6 Anchal KL1613001008_220623APB_FTO_227864 State Bank Of India SBIN0007623 KARAVALOOR 6660
7 Anchal KL1613001008_220623APB_FTO_227864 State Bank Of India SBIN0070245 ANCHAL 4995
8 Anchal KL1613001008_220623APB_FTO_227864 UCO Bank UCBA0001489 ANCHAL 1998

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