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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_779903
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-13-001-008-016/1
(Yeroor) 		1613001008NRG24021220231603895 02/12/2023 K. CHANDRAMATHY 1613001008WL068365 K. CHANDRAMATHY 00089 CBIN0282871 1836 1836 Processed 01/01/2024 9008148867 Mrs. CHANDRAMATHY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/100
(Yeroor) 		1613001008NRG24021220231603896 02/12/2023 C AMMINI 1613001008WL068365 C AMMINI 00089 CBIN0282871 1836 1836 Processed 01/01/2024 9008148868 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24021220231603897 02/12/2023 Sarala. K 1613001008WL068365 Sarala. K 00089 CBIN0282871 612 612 Processed 01/01/2024 9008148863 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24021220231603901 02/12/2023 PANKAJAKSHI. K 1613001008WL068365 PANKAJAKSHI. K 00089 CBIN0282871 1224 1224 Processed 01/01/2024 9008148865 PANKAJAKSHI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/123
(Yeroor) 		1613001008NRG24021220231603902 02/12/2023 OMANA. M 1613001008WL068365 OMANA. M 00089 CBIN0282871 918 918 Processed 01/01/2024 9008148864 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/127
(Yeroor) 		1613001008NRG24021220231603903 02/12/2023 LEKSHMIKUTTY T 1613001008WL068365 LEKSHMIKUTTY T 00089 CBIN0282871 612 612 Processed 01/01/2024 9008148872 Mrs. LEKSHMIKUTTY T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24021220231603906 02/12/2023 SULATHA THULASEEDHARAN 1613001008WL068365 SULATHA THULASEEDHARAN 00089 CBIN0282871 1836 1836 Processed 01/01/2024 9008148862 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24021220231603907 02/12/2023 Bhavani. A 1613001008WL068365 Bhavani. A 00089 CBIN0282871 918 918 Processed 01/01/2024 9008148869 BHAVANI UCO BANK(607066)
9 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24021220231603915 02/12/2023 MARIYAMMA K 1613001008WL068365 MARIYAMMA K 00089 CBIN0282871 1836 1836 Processed 01/01/2024 9008148874 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-016/32
(Yeroor) 		1613001008NRG24021220231603916 02/12/2023 GOURI 1613001008WL068365 GOURI 00089 CBIN0282871 1530 1530 Processed 01/01/2024 9008148870 Mrs. GOWRI GOWRI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-016/459
(Yeroor) 		1613001008NRG24021220231603918 02/12/2023 KP RADHA 1613001008WL068365 KP RADHA 00089 CBIN0282871 1530 1530 Processed 01/01/2024 9008148866 Mrs. K P RADHA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-016/60
(Yeroor) 		1613001008NRG24021220231603928 02/12/2023 Pushpavally. K 1613001008WL068365 Pushpavally. K 00089 CBIN0282871 1836 1836 Processed 01/01/2024 9008148875 PUSHPAVALLI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24021220231603930 02/12/2023 RAMANI.R 1613001008WL068365 RAMANI.R 00089 CBIN0282871 1224 1224 Processed 01/01/2024 9008148871 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 17748 17748
14 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24021220231603898 02/12/2023 KOCHUKUTTAN K 1613001008WL068365 KOCHUKUTTAN K 00114 YESB0KLMDCB 1224 1224 Processed 01/01/2024 9008148858 KOCHUKUTTAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1224 1224
15 Anchal KL-13-001-008-016/202
(Yeroor) 		1613001008NRG24021220231603909 02/12/2023 Jaya Sathyarajan 1613001008WL068365 Jaya Sathyarajan 00127 FDRL0001032 1530 1530 Processed 01/01/2024 9008148859 JAYASREE S B FEDERAL BANK(607165)
SubTotal 1530 1530
16 Anchal KL-13-001-008-016/112
(Yeroor) 		1613001008NRG24021220231603899 02/12/2023 SATHYASEELA J 1613001008WL068365 SATHYASEELA J 00409 SIBL0000192 306 306 Processed 01/01/2024 9008148844 SATHYASEELA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-016/13
(Yeroor) 		1613001008NRG24021220231603904 02/12/2023 SUPREBHA.S 1613001008WL068365 SUPREBHA.S 00409 SIBL0000192 1836 1836 Processed 01/01/2024 9008148851 SUPRABHA S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/135
(Yeroor) 		1613001008NRG24021220231603905 02/12/2023 Thakkamma.P 1613001008WL068365 Thakkamma.P 00409 SIBL0000192 1836 1836 Processed 01/01/2024 9008148847 THANKAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24021220231603908 02/12/2023 Krishnankutty 1613001008WL068365 Krishnankutty 00409 SIBL0000192 612 612 Processed 01/01/2024 9008148852 KRISHNAN KUTTY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/234
(Yeroor) 		1613001008NRG24021220231603911 02/12/2023 SARASWATHY 1613001008WL068365 SARASWATHY 00409 SIBL0000192 1530 1530 Processed 01/01/2024 9008148849 SARASWATHY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24021220231603913 02/12/2023 Jhonkutty 1613001008WL068365 Jhonkutty 00409 SIBL0000192 1530 1530 Processed 01/01/2024 9008148857 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24021220231603914 02/12/2023 Omana 1613001008WL068365 Omana 00409 SIBL0000192 1836 1836 Processed 01/01/2024 9008148850 OMANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24021220231603917 02/12/2023 LATHA. O 1613001008WL068365 LATHA. O 00409 SIBL0000192 1836 1836 Processed 01/01/2024 9008148846 LATHA O SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG24021220231603919 02/12/2023 Maya 1613001008WL068365 Maya 00409 SIBL0000192 1530 1530 Processed 01/01/2024 9008148845 MAYA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/470
(Yeroor) 		1613001008NRG24021220231603920 02/12/2023 ASWATHY S 1613001008WL068365 ASWATHY S 00409 SIBL0000192 1836 1836 Processed 01/01/2024 9008148853 ASWATHY S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/480
(Yeroor) 		1613001008NRG24021220231603922 02/12/2023 Valsala Ramachandran 1613001008WL068365 Valsala Ramachandran 00409 SIBL0000192 1530 1530 Processed 01/01/2024 9008148855 VALSALA RAMACHANDRAN SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/481
(Yeroor) 		1613001008NRG24021220231603923 02/12/2023 Valsalakumary 1613001008WL068365 Valsalakumary 00409 SIBL0000192 1530 1530 Processed 01/01/2024 9008148856 VALSALAKUMARY SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24021220231603924 02/12/2023 SELIN MOHAN 1613001008WL068365 SELIN MOHAN 00409 SIBL0000192 1836 1836 Processed 02/01/2024 9008148848 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-016/532
(Yeroor) 		1613001008NRG24021220231603926 02/12/2023 INDIRA 1613001008WL068365 INDIRA 00409 SIBL0000192 1836 1836 Processed 01/01/2024 9008148854 INDIRA SOUTH INDIAN BANK(607167)
SubTotal 21420 21420
30 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG24021220231603900 02/12/2023 USHA 1613001008WL068365 USHA 00415 SBIN0012880 1836 1836 Processed 01/01/2024 9008148877 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24021220231603910 02/12/2023 RAGINI 1613001008WL068365 RAGINI 00415 SBIN0012880 1836 1836 Processed 01/01/2024 9008148873 MRS RAGINI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/246
(Yeroor) 		1613001008NRG24021220231603912 02/12/2023 LEELA 1613001008WL068365 LEELA 00415 SBIN0012880 1836 1836 Processed 01/01/2024 9008148878 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 5508 5508
33 Anchal KL-13-001-008-016/515
(Yeroor) 		1613001008NRG24021220231603925 02/12/2023 SHEEBA 1613001008WL068365 SHEEBA 00415 SBIN0017230 1530 1530 Processed 01/01/2024 9008148861 MS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
34 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24021220231603921 02/12/2023 Subhadra 1613001008WL068365 Subhadra 00462 UCBA0001489 1836 1836 Processed 01/01/2024 9008148860 SUBHADRA UCO BANK(607066)
SubTotal 1836 1836
35 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24021220231603927 02/12/2023 Thankamani 1613001008WL068365 Thankamani 00657 KLGB0040564 1224 1224 Processed 01/01/2024 9008148876 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 1224 1224
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_779903 Central Bank of India CBIN0282871 BHARATHIPURAM 17748
2 Anchal KL1613001008_021223APB_FTO_779903 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1224
3 Anchal KL1613001008_021223APB_FTO_779903 Federal Bank FDRL0001032 ANCHAL 1530
4 Anchal KL1613001008_021223APB_FTO_779903 South Indian Bank SIBL0000192 YEROOR 21420
5 Anchal KL1613001008_021223APB_FTO_779903 State Bank Of India SBIN0012880 PANACHAVILA 5508
6 Anchal KL1613001008_021223APB_FTO_779903 State Bank Of India SBIN0017230 ANCHAL 1530
7 Anchal KL1613001008_021223APB_FTO_779903 UCO Bank UCBA0001489 ANCHAL 1836
8 Anchal KL1613001008_021223APB_FTO_779903 Kerala Gramin Bank KLGB0040564 ANCHAL 1224

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