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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181123APB_FTO_718731
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24181120231496060 18/11/2023 KUNJAPPY 1613001008WL063671 KUNJAPPY 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8990354373 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24181120231496073 18/11/2023 WILSON GEORGE 1613001008WL063671 WILSON GEORGE 00127 FDRL0001028 1998 1998 Processed 01/01/2024 8990354397 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24181120231496054 18/11/2023 THOMAS T 1613001008WL063671 THOMAS T 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8990354374 THOMAS T FEDERAL BANK(607165)
SubTotal 1998 1998
4 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24181120231496056 18/11/2023 Asha 1613001008WL063671 Asha 00176 IDIB000A146 1332 1332 Processed 01/01/2024 8990354383 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24181120231496066 18/11/2023 Anju 1613001008WL063671 Anju 00176 IDIB000P084 999 999 Processed 01/01/2024 8990354382 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 999 999
6 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24181120231496075 18/11/2023 Nisamudeen 1613001008WL063671 Nisamudeen 00176 IDIB000P213 1665 1665 Processed 01/01/2024 8990354395 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 1665 1665
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24181120231496058 18/11/2023 SYAMALA. D 1613001008WL063671 SYAMALA. D 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8990354371 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24181120231496063 18/11/2023 Aliyamma Chacko 1613001008WL063671 Aliyamma Chacko 00409 SIBL0000192 999 999 Processed 01/01/2024 8990354372 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24181120231496069 18/11/2023 SOBHANA. D 1613001008WL063671 SOBHANA. D 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8990354370 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4662 4662
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24181120231496050 18/11/2023 RAJU M 1613001008WL063671 RAJU M 00415 SBIN0007623 1665 1665 Processed 01/01/2024 8990354379 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24181120231496051 18/11/2023 Lalimol 1613001008WL063671 Lalimol 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8990354376 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24181120231496055 18/11/2023 Laly Raju 1613001008WL063671 Laly Raju 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8990354375 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24181120231496062 18/11/2023 Lalitha 1613001008WL063671 Lalitha 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8990354378 LALITHA K UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24181120231496067 18/11/2023 BINDHU 1613001008WL063671 BINDHU 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8990354380 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24181120231496072 18/11/2023 Anila 1613001008WL063671 Anila 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8990354396 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24181120231496074 18/11/2023 Manju S 1613001008WL063671 Manju S 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8990354381 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24181120231496077 18/11/2023 SAKUNTHALA 1613001008WL063671 SAKUNTHALA 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8990354377 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1998 1998
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24181120231496068 18/11/2023 Animol 1613001008WL063671 Animol 00415 SBIN0070059 1998 1998 Processed 01/01/2024 8990354393 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24181120231496052 18/11/2023 Ambika 1613001008WL063671 Ambika 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354386 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24181120231496053 18/11/2023 LISI MATHEW 1613001008WL063671 LISI MATHEW 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354392 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24181120231496057 18/11/2023 Manju Mol 1613001008WL063671 Manju Mol 00415 SBIN0070245 999 999 Processed 01/01/2024 8990354391 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24181120231496059 18/11/2023 Thankamani George 1613001008WL063671 Thankamani George 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354389 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24181120231496061 18/11/2023 PONNAMMA.J 1613001008WL063671 PONNAMMA.J 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354385 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24181120231496064 18/11/2023 KUNJUMOL 1613001008WL063671 KUNJUMOL 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354384 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24181120231496065 18/11/2023 BHARATHY 1613001008WL063671 BHARATHY 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354387 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24181120231496070 18/11/2023 SINDHU.G 1613001008WL063671 SINDHU.G 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354388 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24181120231496071 18/11/2023 RADHAMANIYAMMA 1613001008WL063671 RADHAMANIYAMMA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990354390 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24181120231496076 18/11/2023 Ajitha Kumari 1613001008WL063671 Ajitha Kumari 00415 SBIN0070245 999 999 Processed 01/01/2024 8990354394 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 17982 17982
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181123APB_FTO_718731 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Anchal KL1613001008_181123APB_FTO_718731 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001008_181123APB_FTO_718731 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_181123APB_FTO_718731 Indian Bank IDIB000A146 ANCHAL 1332
5 Anchal KL1613001008_181123APB_FTO_718731 Indian Bank IDIB000P084 PUTHUR 999
6 Anchal KL1613001008_181123APB_FTO_718731 Indian Bank IDIB000P213 PUNALUR 1665
7 Anchal KL1613001008_181123APB_FTO_718731 South Indian Bank SIBL0000192 YEROOR 4662
8 Anchal KL1613001008_181123APB_FTO_718731 State Bank Of India SBIN0007623 KARAVALOOR 12321
9 Anchal KL1613001008_181123APB_FTO_718731 State Bank Of India SBIN0012316 KANNANALLUR 1998
10 Anchal KL1613001008_181123APB_FTO_718731 State Bank Of India SBIN0070059 PUNALUR 1998
11 Anchal KL1613001008_181123APB_FTO_718731 State Bank Of India SBIN0070245 ANCHAL 17982

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