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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_070823APB_FTO_374829
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-13-001-008-010/527
(Yeroor) 		1613001008NRG24070820230730250 07/08/2023 CHANDRAN 1613001008WL030263 CHANDRAN 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794929367 CHANDRAN CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG24070820230730239 07/08/2023 Santha 1613001008WL030263 Santha 00089 CBIN0282871 999 999 Processed 21/09/2023 5794929364 Mrs. SANTHA SOMAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/12
(Yeroor) 		1613001008NRG24070820230730240 07/08/2023 VIJAYALEKSHMI. R 1613001008WL030263 VIJAYALEKSHMI. R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794929363 Mrs. VIJAYA LEKSHMI R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/16
(Yeroor) 		1613001008NRG24070820230730243 07/08/2023 OMANA KOSHY 1613001008WL030263 OMANA KOSHY 00089 CBIN0282871 333 333 Processed 21/09/2023 5794929358 OMANA KOSHY UCO BANK(607066)
5 Anchal KL-13-001-008-010/27
(Yeroor) 		1613001008NRG24070820230730244 07/08/2023 INDIRAMMA. P 1613001008WL030263 INDIRAMMA. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794929365 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/30
(Yeroor) 		1613001008NRG24070820230730245 07/08/2023 OMANA. C 1613001008WL030263 OMANA. C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794929362 OMANA.C . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/454
(Yeroor) 		1613001008NRG24070820230730247 07/08/2023 SULOCHANA N 1613001008WL030263 SULOCHANA N 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794929360 SULOCHANA.N . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/482
(Yeroor) 		1613001008NRG24070820230730249 07/08/2023 Vilasini G 1613001008WL030263 Vilasini G 00089 CBIN0282871 333 333 Processed 21/09/2023 5794929368 Mrs. VILASINI G CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/528
(Yeroor) 		1613001008NRG24070820230730251 07/08/2023 SUSEELA 1613001008WL030263 SUSEELA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794929369 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-010/55
(Yeroor) 		1613001008NRG24070820230730252 07/08/2023 BEENA. D 1613001008WL030263 BEENA. D 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794929366 Mrs. BEENA D CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/7
(Yeroor) 		1613001008NRG24070820230730253 07/08/2023 ROSAMMA SABU 1613001008WL030263 ROSAMMA SABU 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794929361 Mrs. ROSAMMA SABU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/109
(Yeroor) 		1613001008NRG24070820230730254 07/08/2023 SHAMEEMA 1613001008WL030263 SHAMEEMA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794929359 Mrs. SHEMEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 16983 16983
13 Anchal KL-13-001-008-009/579
(Yeroor) 		1613001008NRG24070820230730238 07/08/2023 SABITHA S 1613001008WL030263 SABITHA S 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5794929357 SABITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
14 Anchal KL-13-001-008-010/134
(Yeroor) 		1613001008NRG24070820230730241 07/08/2023 Thankamma Varghese 1613001008WL030263 Thankamma Varghese 00409 SIBL0000192 333 333 Processed 21/09/2023 5794929355 THANKAMMA VARGHESE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-010/152
(Yeroor) 		1613001008NRG24070820230730242 07/08/2023 VASANTHA 1613001008WL030263 VASANTHA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794929354 VASANTHA B SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-010/324
(Yeroor) 		1613001008NRG24070820230730246 07/08/2023 GEETHA 1613001008WL030263 GEETHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794929356 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
17 Anchal KL-13-001-008-010/465
(Yeroor) 		1613001008NRG24070820230730248 07/08/2023 Bindhu Shaji 1613001008WL030263 Bindhu Shaji 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794929370 Mrs. BINDHU P T CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_070823APB_FTO_374829 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_070823APB_FTO_374829 Central Bank of India CBIN0282871 BHARATHIPURAM 14985
3 Anchal KL1613001008_070823APB_FTO_374829 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_070823APB_FTO_374829 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001008_070823APB_FTO_374829 South Indian Bank SIBL0000192 YEROOR 3996
6 Anchal KL1613001008_070823APB_FTO_374829 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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