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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_324439
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) 		1613001008NRG24220720230609378 22/07/2023 SANTHAKUMARI 1613001008WL025663 SANTHAKUMARI 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152751 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24220720230609379 22/07/2023 OMANAYAMMA 1613001008WL025663 OMANAYAMMA 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152759 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24220720230609380 22/07/2023 Radhamma. S 1613001008WL025663 Radhamma. S 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152757 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24220720230609389 22/07/2023 CHANDRASEKHARAN PILLAI 1613001008WL025663 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152755 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/30
(Yeroor) 		1613001008NRG24220720230609392 22/07/2023 SHAILAJA A 1613001008WL025663 SHAILAJA A 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152752 MRS SHAILAJA A STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24220720230609398 22/07/2023 SUSEELA B 1613001008WL025663 SUSEELA B 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152753 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24220720230609399 22/07/2023 DEEPA S PILLAI 1613001008WL025663 DEEPA S PILLAI 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152749 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24220720230609404 22/07/2023 Aneesa. S 1613001008WL025663 Aneesa. S 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152756 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24220720230609406 22/07/2023 RETHNAMMA K 1613001008WL025663 RETHNAMMA K 00089 CBIN0282871 333 333 Processed 28/07/2023 3955152754 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
10 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24220720230609407 22/07/2023 JAYASREE S 1613001008WL025663 JAYASREE S 00089 CBIN0283444 333 333 Processed 28/07/2023 3955152760 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
11 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24220720230609395 22/07/2023 SHOBHANA S 1613001008WL025663 SHOBHANA S 00114 YESB0KLMDCB 333 333 Processed 28/07/2023 3955152745 MRS SSOBHANA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24220720230609396 22/07/2023 VIJI V 1613001008WL025663 VIJI V 00114 YESB0KLMDCB 333 333 Processed 28/07/2023 3955152746 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
13 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24220720230609381 22/07/2023 VISWANADHA PILLAI 1613001008WL025663 VISWANADHA PILLAI 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152742 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24220720230609382 22/07/2023 Shylakumari 1613001008WL025663 Shylakumari 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152736 SHYLA KUMARI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24220720230609383 22/07/2023 Sushamma 1613001008WL025663 Sushamma 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152737 MRS SUSHAMA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24220720230609384 22/07/2023 Sathi.S 1613001008WL025663 Sathi.S 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152738 SATHI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24220720230609385 22/07/2023 Shylaja 1613001008WL025663 Shylaja 00409 SIBL0000192 333 333 Processed 29/07/2023 3955152731 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24220720230609386 22/07/2023 BINDHU 1613001008WL025663 BINDHU 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152735 BINDHU . INDUSIND BANK(607189)
19 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24220720230609388 22/07/2023 JAYAKUMAR N 1613001008WL025663 JAYAKUMAR N 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152741 JAYAKUMAR N KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24220720230609387 22/07/2023 VIJAYAMMA 1613001008WL025663 VIJAYAMMA 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152740 VIJAYAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24220720230609393 22/07/2023 KEERTHI B 1613001008WL025663 KEERTHI B 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152744 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24220720230609397 22/07/2023 SREEDEVI 1613001008WL025663 SREEDEVI 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152739 SREEDEVI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24220720230609400 22/07/2023 Sadusha 1613001008WL025663 Sadusha 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152732 SADUSHA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24220720230609402 22/07/2023 DIVYASREE 1613001008WL025663 DIVYASREE 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152734 DIVYASREE S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24220720230609403 22/07/2023 CHITHRA S 1613001008WL025663 CHITHRA S 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152743 CHITHRA S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24220720230609405 22/07/2023 Vasantha Kumari.O 1613001008WL025663 Vasantha Kumari.O 00409 SIBL0000192 333 333 Processed 28/07/2023 3955152733 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24220720230609390 22/07/2023 MANIKANTAN PILLAI 1613001008WL025663 MANIKANTAN PILLAI 00415 SBIN0012880 333 333 Processed 28/07/2023 3955152750 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24220720230609391 22/07/2023 USHAKUMARI 1613001008WL025663 USHAKUMARI 00415 SBIN0012880 333 333 Processed 28/07/2023 3955152747 MRS USHAKUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24220720230609401 22/07/2023 SYAMALA B 1613001008WL025663 SYAMALA B 00415 SBIN0012880 333 333 Processed 28/07/2023 3955152758 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24220720230609394 22/07/2023 BINDU S 1613001008WL025663 BINDU S 00415 SBIN0017230 333 333 Processed 28/07/2023 3955152748 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_324439 Central Bank of India CBIN0282871 BHARATHIPURAM 2664
2 Anchal KL1613001008_220723APB_FTO_324439 Central Bank of India CBIN0282871 Kanjuvayal 333
3 Anchal KL1613001008_220723APB_FTO_324439 Central Bank of India CBIN0283444 ANCHAL 333
4 Anchal KL1613001008_220723APB_FTO_324439 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
5 Anchal KL1613001008_220723APB_FTO_324439 South Indian Bank SIBL0000192 YEROOR 4662
6 Anchal KL1613001008_220723APB_FTO_324439 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Anchal KL1613001008_220723APB_FTO_324439 State Bank Of India SBIN0017230 ANCHAL 333

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