Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_353061
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-13-001-008-001/219
(Yeroor) 		1613001008NRG24010820230684096 01/08/2023 Anitha Kumay 1613001008WL028630 Anitha Kumay 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530464 Mrs. ANITHA KUMARY CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/101
(Yeroor) 		1613001008NRG24010820230684103 01/08/2023 CHITHRALEKHA.S 1613001008WL028630 CHITHRALEKHA.S 00089 CBIN0282871 666 666 Processed 04/08/2023 4175530457 Mrs. Chithralekha . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/104
(Yeroor) 		1613001008NRG24010820230684104 01/08/2023 LATHA C 1613001008WL028630 LATHA C 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530455 Mrs. LATHA C CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/106
(Yeroor) 		1613001008NRG24010820230684105 01/08/2023 Sushamma.C 1613001008WL028630 Sushamma.C 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530454 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/110
(Yeroor) 		1613001008NRG24010820230684106 01/08/2023 SATHI 1613001008WL028630 SATHI 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530458 Mrs. SATHI W/O CHAHRAYUDHAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/217
(Yeroor) 		1613001008NRG24010820230684109 01/08/2023 A OMANA 1613001008WL028630 A OMANA 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530460 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/271
(Yeroor) 		1613001008NRG24010820230684113 01/08/2023 VASANTHA O 1613001008WL028630 VASANTHA O 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4175530462 Mrs. VASANTHA O CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/329
(Yeroor) 		1613001008NRG24010820230684116 01/08/2023 RADHAMANI P 1613001008WL028630 RADHAMANI P 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530456 Mrs. RADHAMANI P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/42
(Yeroor) 		1613001008NRG24010820230684120 01/08/2023 PUSHPA LATHA K 1613001008WL028630 PUSHPA LATHA K 00089 CBIN0282871 999 999 Processed 04/08/2023 4175530465 Mrs. PUSHPALATHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/46
(Yeroor) 		1613001008NRG24010820230684121 01/08/2023 SAROJINI 1613001008WL028630 SAROJINI 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530453 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/78
(Yeroor) 		1613001008NRG24010820230684130 01/08/2023 SOBHANA B 1613001008WL028630 SOBHANA B 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530459 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/86
(Yeroor) 		1613001008NRG24010820230684131 01/08/2023 Radha T 1613001008WL028630 Radha T 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4175530461 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/90
(Yeroor) 		1613001008NRG24010820230684132 01/08/2023 KALYANI GOPALAN 1613001008WL028630 KALYANI GOPALAN 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4175530463 Mrs. KALYANI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
14 Anchal KL-13-001-008-019/1
(Yeroor) 		1613001008NRG24010820230684102 01/08/2023 USHA 1613001008WL028630 USHA 00127 FDRL0001032 1665 1665 Processed 04/08/2023 4175530452 USHA FEDERAL BANK(607165)
15 Anchal KL-13-001-008-019/74
(Yeroor) 		1613001008NRG24010820230684129 01/08/2023 SATHEESH KUMAR C 1613001008WL028630 SATHEESH KUMAR C 00127 FDRL0001032 1665 1665 Processed 04/08/2023 4175530451 C SATHEESH KUMAR FEDERAL BANK(607165)
SubTotal 3330 3330
16 Anchal KL-13-001-008-001/667
(Yeroor) 		1613001008NRG24010820230684100 01/08/2023 KRITHYA VASAN 1613001008WL028630 KRITHYA VASAN 00176 IDIB000A146 1332 1332 Processed 04/08/2023 4175530468 Mr. KRITHYA VASAN INDIAN BANK(607105)
SubTotal 1332 1332
17 Anchal KL-13-001-008-001/201
(Yeroor) 		1613001008NRG24010820230684095 01/08/2023 Presanna.S 1613001008WL028630 Presanna.S 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530437 PRASANNA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-001/542
(Yeroor) 		1613001008NRG24010820230684098 01/08/2023 Anandavalli 1613001008WL028630 Anandavalli 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530447 ANANDAVALLI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-001/572
(Yeroor) 		1613001008NRG24010820230684099 01/08/2023 KUSAN 1613001008WL028630 KUSAN 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530446 KUSAN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/528
(Yeroor) 		1613001008NRG24010820230684101 01/08/2023 Rani 1613001008WL028630 Rani 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530448 RANI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/167
(Yeroor) 		1613001008NRG24010820230684107 01/08/2023 AMBIKA K 1613001008WL028630 AMBIKA K 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530432 AMBIKA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/204
(Yeroor) 		1613001008NRG24010820230684108 01/08/2023 JISHA MOL U 1613001008WL028630 JISHA MOL U 00409 SIBL0000192 333 333 Processed 04/08/2023 4175530441 JISHA MOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/227
(Yeroor) 		1613001008NRG24010820230684110 01/08/2023 Thankamany 1613001008WL028630 Thankamany 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530434 THANKAMANI B SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/234
(Yeroor) 		1613001008NRG24010820230684111 01/08/2023 Rama Devi 1613001008WL028630 Rama Devi 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4175530439 RAMADEVI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/249
(Yeroor) 		1613001008NRG24010820230684112 01/08/2023 SARASWATHY AMMA P 1613001008WL028630 SARASWATHY AMMA P 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530442 SARASWATHY AMMA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/272
(Yeroor) 		1613001008NRG24010820230684114 01/08/2023 Sudhamani B 1613001008WL028630 Sudhamani B 00409 SIBL0000192 666 666 Processed 04/08/2023 4175530433 SUDHAMANI B SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/285
(Yeroor) 		1613001008NRG24010820230684115 01/08/2023 Valsala 1613001008WL028630 Valsala 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530436 VALSALA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/337
(Yeroor) 		1613001008NRG24010820230684117 01/08/2023 SINDHU C 1613001008WL028630 SINDHU C 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4175530438 SINDHU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-019/344
(Yeroor) 		1613001008NRG24010820230684119 01/08/2023 Deepa 1613001008WL028630 Deepa 00409 SIBL0000192 333 333 Processed 04/08/2023 4175530443 DEEPA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/47
(Yeroor) 		1613001008NRG24010820230684122 01/08/2023 ANANDAVALLY. B 1613001008WL028630 ANANDAVALLY. B 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530435 ANANDAVALLI B SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-019/511
(Yeroor) 		1613001008NRG24010820230684123 01/08/2023 Santha Vasudevan 1613001008WL028630 Santha Vasudevan 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530444 SANTHA VASUDEVAN SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-019/520
(Yeroor) 		1613001008NRG24010820230684124 01/08/2023 SATHI 1613001008WL028630 SATHI 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530445 SATHI PRASANNAN SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-019/530
(Yeroor) 		1613001008NRG24010820230684125 01/08/2023 Nandini 1613001008WL028630 Nandini 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530440 NANDINI SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-019/579
(Yeroor) 		1613001008NRG24010820230684126 01/08/2023 BIJI 1613001008WL028630 BIJI 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530449 BIJI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-019/599
(Yeroor) 		1613001008NRG24010820230684127 01/08/2023 PUSHPAVALLY 1613001008WL028630 PUSHPAVALLY 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4175530450 PUSHPAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-008-019/93
(Yeroor) 		1613001008NRG24010820230684133 01/08/2023 Asumabeevi 1613001008WL028630 Asumabeevi 00409 SIBL0000192 666 666 Processed 04/08/2023 4175530431 ASUMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 27972 27972
37 Anchal KL-13-001-008-019/338
(Yeroor) 		1613001008NRG24010820230684118 01/08/2023 SASIDHARAN G 1613001008WL028630 SASIDHARAN G 00415 SBIN0012880 666 666 Processed 04/08/2023 4175530466 MR SASIDHARAN G STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Anchal KL-13-001-008-001/487
(Yeroor) 		1613001008NRG24010820230684097 01/08/2023 DEVARAJAN K 1613001008WL028630 DEVARAJAN K 00415 SBIN0070245 1332 1332 Processed 04/08/2023 4175530469 MR DEVARAJAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Anchal KL-13-001-008-019/646
(Yeroor) 		1613001008NRG24010820230684128 01/08/2023 ANEESHA S V 1613001008WL028630 ANEESHA S V 00657 KLGB0040564 1665 1665 Processed 04/08/2023 4175530467 ANEESHA S V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010823APB_FTO_353061 Central Bank of India CBIN0282871 BHARATHIPURAM 19314
2 Anchal KL1613001008_010823APB_FTO_353061 Federal Bank FDRL0001032 ANCHAL 3330
3 Anchal KL1613001008_010823APB_FTO_353061 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001008_010823APB_FTO_353061 South Indian Bank SIBL0000192 YEROOR 27972
5 Anchal KL1613001008_010823APB_FTO_353061 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Anchal KL1613001008_010823APB_FTO_353061 State Bank Of India SBIN0070245 ANCHAL 1332
7 Anchal KL1613001008_010823APB_FTO_353061 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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