Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_060523APB_FTO_72429
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-13-001-008-018/1
(Yeroor) 		1613001008NRG24060520230131762 06/05/2023 Sreelatha.C 1613001008WL005333 Sreelatha.C 00089 CBIN0282871 1555 1555 Processed 20/05/2023 1748571998 Mrs. SREELATHA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-018/10
(Yeroor) 		1613001008NRG24060520230131763 06/05/2023 SANTHY. G 1613001008WL005333 SANTHY. G 00089 CBIN0282871 1244 1244 Processed 20/05/2023 1748571986 Mrs. SANTHI G INDIAN BANK(607105)
3 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24060520230131764 06/05/2023 CHANDRAMATHY. S 1613001008WL005333 CHANDRAMATHY. S 00089 CBIN0282871 1555 1555 Processed 20/05/2023 1748571989 Mrs. CHANDRA MATHY S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24060520230131766 06/05/2023 GEETHA KUMARY. J 1613001008WL005333 GEETHA KUMARY. J 00089 CBIN0282871 1555 1555 Processed 20/05/2023 1748571999 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24060520230131769 06/05/2023 SHERLY. G 1613001008WL005333 SHERLY. G 00089 CBIN0282871 1244 1244 Processed 20/05/2023 1748572000 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24060520230131771 06/05/2023 Biji Achankunju 1613001008WL005333 Biji Achankunju 00089 CBIN0282871 1555 1555 Processed 20/05/2023 1748572006 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24060520230131782 06/05/2023 JAYA. V. M 1613001008WL005333 JAYA. V. M 00089 CBIN0282871 1555 1555 Processed 20/05/2023 1748572001 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24060520230131790 06/05/2023 SHINY I 1613001008WL005333 SHINY I 00089 CBIN0282871 311 311 Processed 20/05/2023 1748572011 SHINY I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24060520230131794 06/05/2023 Thankamany.D 1613001008WL005333 Thankamany.D 00089 CBIN0282871 1244 1244 Processed 20/05/2023 1748572005 THANKAMANI D SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24060520230131795 06/05/2023 THANKAMMA. K 1613001008WL005333 THANKAMMA. K 00089 CBIN0282871 1555 1555 Processed 20/05/2023 1748572007 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24060520230131796 06/05/2023 SUDHARMINI 1613001008WL005333 SUDHARMINI 00089 CBIN0282871 622 622 Processed 20/05/2023 1748572002 SUDHARMANI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24060520230131797 06/05/2023 Marykutti.M 1613001008WL005333 Marykutti.M 00089 CBIN0282871 1244 1244 Processed 20/05/2023 1748572003 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 15239 15239
13 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24060520230131759 06/05/2023 Indira 1613001008WL005333 Indira 00114 YESB0KLMDCB 1555 1555 Processed 20/05/2023 1748571992 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24060520230131761 06/05/2023 Valsala 1613001008WL005333 Valsala 00114 YESB0KLMDCB 1555 1555 Processed 20/05/2023 1748571997 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
15 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24060520230131778 06/05/2023 C BABY 1613001008WL005333 C BABY 00127 FDRL0001032 622 622 Processed 20/05/2023 1748571991 BABY C FEDERAL BANK(607165)
SubTotal 622 622
16 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24060520230131788 06/05/2023 Lalitha 1613001008WL005333 Lalitha 00176 IDIB000A146 933 933 Processed 20/05/2023 1748572013 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 933 933
17 Anchal KL-13-001-008-017/115
(Yeroor) 		1613001008NRG24060520230131760 06/05/2023 Sasikala.L 1613001008WL005333 Sasikala.L 00409 SIBL0000192 933 933 Processed 20/05/2023 1748571981 SASIKALA L SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24060520230131767 06/05/2023 OMANA AMMA K 1613001008WL005333 OMANA AMMA K 00409 SIBL0000192 1244 1244 Processed 20/05/2023 1748571984 OMANAYAMMA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/163
(Yeroor) 		1613001008NRG24060520230131768 06/05/2023 Suseela.G 1613001008WL005333 Suseela.G 00409 SIBL0000192 311 311 Processed 20/05/2023 1748571982 SUSEELA G SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24060520230131770 06/05/2023 Vijayan 1613001008WL005333 Vijayan 00409 SIBL0000192 1244 1244 Processed 20/05/2023 1748571985 VIJAYAN N SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/3
(Yeroor) 		1613001008NRG24060520230131772 06/05/2023 Jayasree. K 1613001008WL005333 Jayasree. K 00409 SIBL0000192 1555 1555 Processed 20/05/2023 1748571979 JAYASREE K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/33
(Yeroor) 		1613001008NRG24060520230131774 06/05/2023 Ambika S 1613001008WL005333 Ambika S 00409 SIBL0000192 1244 1244 Processed 20/05/2023 1748571987 AMBIKA S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24060520230131776 06/05/2023 SULATHA. E. P 1613001008WL005333 SULATHA. E. P 00409 SIBL0000192 1555 1555 Processed 20/05/2023 1748571978 SULATHA E P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/40
(Yeroor) 		1613001008NRG24060520230131777 06/05/2023 SUBHASINI.N 1613001008WL005333 SUBHASINI.N 00409 SIBL0000192 1244 1244 Processed 20/05/2023 1748571983 SUBHASHINI N SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24060520230131779 06/05/2023 SOBHANA 1613001008WL005333 SOBHANA 00409 SIBL0000192 1555 1555 Processed 20/05/2023 1748571980 SHOBHANA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24060520230131780 06/05/2023 SMITHA V I 1613001008WL005333 SMITHA V I 00409 SIBL0000192 622 622 Processed 20/05/2023 1748571995 SMITHA V I SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24060520230131784 06/05/2023 George C 1613001008WL005333 George C 00409 SIBL0000192 1244 1244 Processed 20/05/2023 1748571990 GEORGE C SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24060520230131785 06/05/2023 AJITHA 1613001008WL005333 AJITHA 00409 SIBL0000192 1244 1244 Processed 20/05/2023 1748571993 AJITHA UCO BANK(607066)
29 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24060520230131787 06/05/2023 SUDHA S 1613001008WL005333 SUDHA S 00409 SIBL0000192 622 622 Processed 20/05/2023 1748571977 SUDHA K SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24060520230131789 06/05/2023 Indira 1613001008WL005333 Indira 00409 SIBL0000192 1555 1555 Processed 20/05/2023 1748571994 INDIRA SOUTH INDIAN BANK(607167)
SubTotal 16172 16172
31 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24060520230131765 06/05/2023 Usha.G 1613001008WL005333 Usha.G 00415 SBIN0012880 1555 1555 Processed 20/05/2023 1748572004 MS USHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-018/34
(Yeroor) 		1613001008NRG24060520230131775 06/05/2023 Sarada 1613001008WL005333 Sarada 00415 SBIN0012880 1244 1244 Processed 20/05/2023 1748572010 SARADA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
33 Anchal KL-13-001-008-018/313
(Yeroor) 		1613001008NRG24060520230131773 06/05/2023 REMYA S 1613001008WL005333 REMYA S 00415 SBIN0070245 622 622 Processed 20/05/2023 1748572008 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24060520230131783 06/05/2023 Sudarma T 1613001008WL005333 Sudarma T 00415 SBIN0070245 1555 1555 Processed 20/05/2023 1748572009 MR SUDHARMA T STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-018/596
(Yeroor) 		1613001008NRG24060520230131791 06/05/2023 NISHAKUMARI U 1613001008WL005333 NISHAKUMARI U 00415 SBIN0070245 1244 1244 Processed 20/05/2023 1748572012 MRS NISHAKUMARI U STATE BANK OF INDIA(508548)
SubTotal 3421 3421
36 Anchal KL-13-001-008-018/610
(Anchal) 		1613001008NRG24060520230131792 06/05/2023 Mani 1613001008WL005333 Mani 00462 UCBA0001489 311 311 Processed 20/05/2023 1748571996 MANI UCO BANK(607066)
37 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24060520230131793 06/05/2023 JABALA KUMARI S 1613001008WL005333 JABALA KUMARI S 00462 UCBA0001489 622 622 Processed 20/05/2023 1748571988 JABALAKUMARY S UCO BANK(607066)
SubTotal 933 933
38 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24060520230131786 06/05/2023 Ambika 1613001008WL005333 Ambika 00657 KLGB0040598 933 933 Processed 20/05/2023 1748572014 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_060523APB_FTO_72429 Central Bank of India CBIN0282871 BHARATHIPURAM 13995
2 Anchal KL1613001008_060523APB_FTO_72429 Central Bank of India CBIN0282871 Kanjuvayal 1244
3 Anchal KL1613001008_060523APB_FTO_72429 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3110
4 Anchal KL1613001008_060523APB_FTO_72429 Federal Bank FDRL0001032 ANCHAL 622
5 Anchal KL1613001008_060523APB_FTO_72429 Indian Bank IDIB000A146 ANCHAL 933
6 Anchal KL1613001008_060523APB_FTO_72429 South Indian Bank SIBL0000192 YEROOR 16172
7 Anchal KL1613001008_060523APB_FTO_72429 State Bank Of India SBIN0012880 PANACHAVILA 2799
8 Anchal KL1613001008_060523APB_FTO_72429 State Bank Of India SBIN0070245 ANCHAL 3421
9 Anchal KL1613001008_060523APB_FTO_72429 UCO Bank UCBA0001489 ANCHAL 933
10 Anchal KL1613001008_060523APB_FTO_72429 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 933

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