Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397862
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-13-001-008-001/645
(Yeroor) 		1613001008NRG24140820230786680 14/08/2023 MANJUMOL 1613001008WL032461 MANJUMOL 00114 YESB0KLMDCB 1926 1926 Processed 22/09/2023 5799927434 MANJUMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1926 1926
2 Anchal KL-13-001-008-001/586
(Yeroor) 		1613001008NRG24140820230786677 14/08/2023 Vijayamma K 1613001008WL032461 Vijayamma K 00127 FDRL0001032 1284 1284 Processed 22/09/2023 5799927435 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1284 1284
3 Anchal KL-13-001-008-001/100
(Yeroor) 		1613001008NRG24140820230786667 14/08/2023 CHANDRIKA K 1613001008WL032461 CHANDRIKA K 00176 IDIB000A146 963 963 Processed 21/09/2023 5799927444 Mrs. Chandrika INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/218
(Yeroor) 		1613001008NRG24140820230786668 14/08/2023 Divya.D 1613001008WL032461 Divya.D 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927448 Mrs. DIVYA D INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/324
(Yeroor) 		1613001008NRG24140820230786670 14/08/2023 S. SAKUNTHALA 1613001008WL032461 S. SAKUNTHALA 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927449 Mrs. Sakunthala INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/41
(Yeroor) 		1613001008NRG24140820230786671 14/08/2023 K. SANTHAMMA 1613001008WL032461 K. SANTHAMMA 00176 IDIB000A146 1926 1926 Processed 21/09/2023 5799927447 Mrs. K SANTHAMMA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24140820230786672 14/08/2023 Sindhu 1613001008WL032461 Sindhu 00176 IDIB000A146 1284 1284 Processed 21/09/2023 5799927450 Mrs. SINDHU V INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24140820230786673 14/08/2023 VASAMTHA KUMARI. K 1613001008WL032461 VASAMTHA KUMARI. K 00176 IDIB000A146 1926 1926 Processed 21/09/2023 5799927437 Mrs. Vasantha Kumari INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24140820230786674 14/08/2023 K. SOMAKUMARI 1613001008WL032461 K. SOMAKUMARI 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927446 Mrs. Somakumary INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24140820230786675 14/08/2023 SUJAKUMARI R 1613001008WL032461 SUJAKUMARI R 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927451 Mrs. SUJAKUMARI R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/56
(Yeroor) 		1613001008NRG24140820230786676 14/08/2023 SASIKALA. S 1613001008WL032461 SASIKALA. S 00176 IDIB000A146 1926 1926 Processed 21/09/2023 5799927440 Mrs. Sasikalakumary V S INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24140820230786678 14/08/2023 THANKAMANI AMMA 1613001008WL032461 THANKAMANI AMMA 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927438 Mrs. Thankamaniy Amma INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/635
(Yeroor) 		1613001008NRG24140820230786679 14/08/2023 SHYLA 1613001008WL032461 SHYLA 00176 IDIB000A146 321 321 Processed 21/09/2023 5799927453 SHYLA L KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24140820230786681 14/08/2023 SALINI.S.V 1613001008WL032461 SALINI.S.V 00176 IDIB000A146 1926 1926 Processed 21/09/2023 5799927442 MRS SALINI S V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24140820230786682 14/08/2023 K. OMANA 1613001008WL032461 K. OMANA 00176 IDIB000A146 963 963 Processed 21/09/2023 5799927443 Mrs. K OMANA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24140820230786683 14/08/2023 O. N. JALAJAMANI 1613001008WL032461 O. N. JALAJAMANI 00176 IDIB000A146 321 321 Processed 21/09/2023 5799927445 Mrs. Jalajamani JALAJAMANI INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24140820230786684 14/08/2023 REMA. A 1613001008WL032461 REMA. A 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927439 Mrs. Rema INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24140820230786685 14/08/2023 AJITHA RAMAKRISHNAN 1613001008WL032461 AJITHA RAMAKRISHNAN 00176 IDIB000A146 1605 1605 Processed 21/09/2023 5799927441 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 22791 22791
19 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24140820230786669 14/08/2023 ATHIRA C 1613001008WL032461 ATHIRA C 00415 SBIN0012880 1926 1926 Processed 21/09/2023 5799927436 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 1926 1926
20 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24140820230786686 14/08/2023 Thankamani 1613001008WL032461 Thankamani 00415 SBIN0070245 1926 1926 Processed 21/09/2023 5799927452 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1926 1926
Total 29853 29853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_397862 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1926
2 Anchal KL1613001008_140823APB_FTO_397862 Federal Bank FDRL0001032 ANCHAL 1284
3 Anchal KL1613001008_140823APB_FTO_397862 Indian Bank IDIB000A146 anchal 22791
4 Anchal KL1613001008_140823APB_FTO_397862 State Bank Of India SBIN0012880 PANACHAVILA 1926
5 Anchal KL1613001008_140823APB_FTO_397862 State Bank Of India SBIN0070245 ANCHAL 1926

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