Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_352024
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-13-001-008-015/151
(Yeroor) 		1613001008NRG24010820230681819 01/08/2023 Prabha. S 1613001008WL028477 Prabha. S 00089 CBIN0282871 333 333 Processed 04/08/2023 4173786195 MRS PRABHA MURALEEDHARAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-015/162
(Yeroor) 		1613001008NRG24010820230681821 01/08/2023 VASANTHA P 1613001008WL028477 VASANTHA P 00089 CBIN0282871 999 999 Processed 04/08/2023 4173786198 Mrs. VASANTHA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/202
(Yeroor) 		1613001008NRG24010820230681824 01/08/2023 RAHILA S 1613001008WL028477 RAHILA S 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173786196 Mrs. RAHILA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/210
(Yeroor) 		1613001008NRG24010820230681825 01/08/2023 JAGADAMMA. P 1613001008WL028477 JAGADAMMA. P 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173786200 Mrs. JAGADAMMA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/31
(Yeroor) 		1613001008NRG24010820230681834 01/08/2023 AMMINI A 1613001008WL028477 AMMINI A 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173786199 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/34
(Yeroor) 		1613001008NRG24010820230681835 01/08/2023 SARASWATHY AMMA K S 1613001008WL028477 SARASWATHY AMMA K S 00089 CBIN0282871 999 999 Processed 04/08/2023 4173786191 Mrs. SARASWATHY AMMA KS CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/356
(Yeroor) 		1613001008NRG24010820230681836 01/08/2023 VALSALA S 1613001008WL028477 VALSALA S 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173786194 MRS VALSALA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-015/47
(Yeroor) 		1613001008NRG24010820230681838 01/08/2023 LEELA 1613001008WL028477 LEELA 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173786201 Mrs. LEELA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/68
(Yeroor) 		1613001008NRG24010820230681839 01/08/2023 Shailajabeevi 1613001008WL028477 Shailajabeevi 00089 CBIN0282871 666 666 Processed 04/08/2023 4173786193 MRS SHYLAJA BEEVI U STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-015/91
(Yeroor) 		1613001008NRG24010820230681840 01/08/2023 MARY YOHANAN 1613001008WL028477 MARY YOHANAN 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173786197 Mrs. MERY YOHANAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/92
(Yeroor) 		1613001008NRG24010820230681841 01/08/2023 USHA RAJAN 1613001008WL028477 USHA RAJAN 00089 CBIN0282871 1332 1332 Processed 04/08/2023 4173786192 USHA RAJAN SOUTH INDIAN BANK(607167)
SubTotal 14319 14319
12 Anchal KL-13-001-008-015/17
(Yeroor) 		1613001008NRG24010820230681823 01/08/2023 OMANAAMMA J 1613001008WL028477 OMANAAMMA J 00114 YESB0KLMDCB 1665 1665 Processed 04/08/2023 4173786204 OMANAAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-015/299
(Yeroor) 		1613001008NRG24010820230681832 01/08/2023 THANKAPPAN P 1613001008WL028477 THANKAPPAN P 00114 YESB0KLMDCB 1665 1665 Processed 04/08/2023 4173786188 THANKAPPAN P KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-015/302
(Yeroor) 		1613001008NRG24010820230681833 01/08/2023 SULOCHANA B 1613001008WL028477 SULOCHANA B 00114 YESB0KLMDCB 1665 1665 Processed 04/08/2023 4173786203 SULOCHANA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
15 Anchal KL-13-001-008-012/245
(Yeroor) 		1613001008NRG24010820230681817 01/08/2023 JUNAIDHABEEVI M 1613001008WL028477 JUNAIDHABEEVI M 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786178 JUNAIDHABEEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-015/105
(Yeroor) 		1613001008NRG24010820230681818 01/08/2023 Anandhavally Amma 1613001008WL028477 Anandhavally Amma 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786180 ANANDAVALLYAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/152
(Yeroor) 		1613001008NRG24010820230681820 01/08/2023 Devakyamma 1613001008WL028477 Devakyamma 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786179 DEVAKYAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/164
(Yeroor) 		1613001008NRG24010820230681822 01/08/2023 OMANA M 1613001008WL028477 OMANA M 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786185 OMANA M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/243
(Yeroor) 		1613001008NRG24010820230681826 01/08/2023 Syamala Devi 1613001008WL028477 Syamala Devi 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786183 SYAMALA DEVI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/244
(Yeroor) 		1613001008NRG24010820230681827 01/08/2023 Mini Vijayan 1613001008WL028477 Mini Vijayan 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786182 MINI VIJAYAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/254
(Yeroor) 		1613001008NRG24010820230681828 01/08/2023 PRIYA 1613001008WL028477 PRIYA 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786187 PRIYA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-015/276
(Yeroor) 		1613001008NRG24010820230681829 01/08/2023 BIJI 1613001008WL028477 BIJI 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786186 BIJI O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-015/281
(Yeroor) 		1613001008NRG24010820230681830 01/08/2023 PODICHI 1613001008WL028477 PODICHI 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786181 PODICHI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/289
(Yeroor) 		1613001008NRG24010820230681831 01/08/2023 Sreeja R 1613001008WL028477 Sreeja R 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173786184 SREEJA R SOUTH INDIAN BANK(607167)
SubTotal 16650 16650
25 Anchal KL-13-001-008-015/357
(Yeroor) 		1613001008NRG24010820230681837 01/08/2023 SOBHA S 1613001008WL028477 SOBHA S 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173786190 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Anchal KL-13-001-008-003/18
(Yeroor) 		1613001008NRG24010820230681816 01/08/2023 RAHILABEEVI 1613001008WL028477 RAHILABEEVI 00415 SBIN0017230 1332 1332 Processed 04/08/2023 4173786202 MRS RAHEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Anchal KL-13-001-008-016/224
(Yeroor) 		1613001008NRG24010820230681842 01/08/2023 Santha 1613001008WL028477 Santha 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173786189 SANTHA UCO BANK(607066)
SubTotal 1665 1665
Total 40293 40293

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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_352024 Central Bank of India CBIN0282871 BHARATHIPURAM 14319
2 Anchal KL1613001008_010823APB_FTO_352024 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
3 Anchal KL1613001008_010823APB_FTO_352024 South Indian Bank SIBL0000192 YEROOR 16650
4 Anchal KL1613001008_010823APB_FTO_352024 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Anchal KL1613001008_010823APB_FTO_352024 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001008_010823APB_FTO_352024 UCO Bank UCBA0001489 ANCHAL 1665

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