Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419493
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-13-001-008-001/597
(Yeroor) 		1613001008NRG24190820230849050 19/08/2023 Sathi L 1613001008WL034767 Sathi L 00089 CBIN0283444 1590 1590 Processed 21/09/2023 5796004839 Sathi L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1590 1590
2 Anchal KL-13-001-008-001/645
(Yeroor) 		1613001008NRG24190820230849052 19/08/2023 MANJUMOL 1613001008WL034767 MANJUMOL 00114 YESB0KLMDCB 1272 1272 Processed 21/09/2023 5796004856 MANJUMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1272 1272
3 Anchal KL-13-001-008-001/586
(Yeroor) 		1613001008NRG24190820230849049 19/08/2023 Vijayamma K 1613001008WL034767 Vijayamma K 00127 FDRL0001032 1590 1590 Processed 21/09/2023 5796004857 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1590 1590
4 Anchal KL-13-001-008-001/100
(Yeroor) 		1613001008NRG24190820230849039 19/08/2023 CHANDRIKA K 1613001008WL034767 CHANDRIKA K 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004846 Mrs. Chandrika INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/218
(Yeroor) 		1613001008NRG24190820230849040 19/08/2023 Divya.D 1613001008WL034767 Divya.D 00176 IDIB000A146 1272 1272 Processed 21/09/2023 5796004850 Mrs. DIVYA D INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/324
(Yeroor) 		1613001008NRG24190820230849042 19/08/2023 S. SAKUNTHALA 1613001008WL034767 S. SAKUNTHALA 00176 IDIB000A146 954 954 Processed 21/09/2023 5796004851 Mrs. Sakunthala INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/41
(Yeroor) 		1613001008NRG24190820230849043 19/08/2023 K. SANTHAMMA 1613001008WL034767 K. SANTHAMMA 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004849 Mrs. K SANTHAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24190820230849044 19/08/2023 Sindhu 1613001008WL034767 Sindhu 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004852 Mrs. SINDHU V INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24190820230849045 19/08/2023 VASAMTHA KUMARI. K 1613001008WL034767 VASAMTHA KUMARI. K 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004840 Mrs. Vasantha Kumari INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24190820230849046 19/08/2023 K. SOMAKUMARI 1613001008WL034767 K. SOMAKUMARI 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004848 Mrs. Somakumary INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24190820230849047 19/08/2023 SUJAKUMARI R 1613001008WL034767 SUJAKUMARI R 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004853 Mrs. SUJAKUMARI R INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/56
(Yeroor) 		1613001008NRG24190820230849048 19/08/2023 SASIKALA. S 1613001008WL034767 SASIKALA. S 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004842 Mrs. Sasikalakumary V S INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24190820230849051 19/08/2023 THANKAMANI AMMA 1613001008WL034767 THANKAMANI AMMA 00176 IDIB000A146 1272 1272 Processed 21/09/2023 5796004841 Mrs. Thankamaniy Amma INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24190820230849053 19/08/2023 SALINI.S.V 1613001008WL034767 SALINI.S.V 00176 IDIB000A146 1272 1272 Processed 21/09/2023 5796004844 MRS SALINI S V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24190820230849054 19/08/2023 K. OMANA 1613001008WL034767 K. OMANA 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004845 Mrs. K OMANA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24190820230849055 19/08/2023 O. N. JALAJAMANI 1613001008WL034767 O. N. JALAJAMANI 00176 IDIB000A146 1272 1272 Processed 21/09/2023 5796004847 Mrs. Jalajamani JALAJAMANI INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24190820230849056 19/08/2023 REMA. A 1613001008WL034767 REMA. A 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004838 Mrs. Rema INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24190820230849057 19/08/2023 AJITHA RAMAKRISHNAN 1613001008WL034767 AJITHA RAMAKRISHNAN 00176 IDIB000A146 1590 1590 Processed 21/09/2023 5796004843 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 21942 21942
19 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24190820230849041 19/08/2023 ATHIRA C 1613001008WL034767 ATHIRA C 00415 SBIN0012880 1590 1590 Processed 21/09/2023 5796004855 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 1590 1590
20 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24190820230849058 19/08/2023 Thankamani 1613001008WL034767 Thankamani 00415 SBIN0070245 1590 1590 Processed 21/09/2023 5796004854 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
Total 29574 29574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419493 Central Bank of India CBIN0283444 ANCHAL 1590
2 Anchal KL1613001008_190823APB_FTO_419493 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1272
3 Anchal KL1613001008_190823APB_FTO_419493 Federal Bank FDRL0001032 ANCHAL 1590
4 Anchal KL1613001008_190823APB_FTO_419493 Indian Bank IDIB000A146 anchal 21942
5 Anchal KL1613001008_190823APB_FTO_419493 State Bank Of India SBIN0012880 PANACHAVILA 1590
6 Anchal KL1613001008_190823APB_FTO_419493 State Bank Of India SBIN0070245 ANCHAL 1590

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