Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220823APB_FTO_429937
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-13-001-008-019/107
(Yeroor) 		1613001008NRG24220820230877716 22/08/2023 BEENA A 1613001008WL035827 BEENA A 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5794807728 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24220820230877735 22/08/2023 Geetha T 1613001008WL035827 Geetha T 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794807727 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24220820230877736 22/08/2023 Latha Madhu 1613001008WL035827 Latha Madhu 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794807729 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24220820230877725 22/08/2023 PUSHPAKUMARI AMMA 1613001008WL035827 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794807722 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
5 Anchal KL-13-001-008-019/54
(Yeroor) 		1613001008NRG24220820230877729 22/08/2023 Leelamma.G 1613001008WL035827 Leelamma.G 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5794807723 LEELAMMA G SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24220820230877732 22/08/2023 LINI B 1613001008WL035827 LINI B 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5794807724 LINI B INDUSIND BANK(607189)
SubTotal 3996 3996
7 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24220820230877733 22/08/2023 MOHANAN PILLAI 1613001008WL035827 MOHANAN PILLAI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5794807732 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 1998 1998
8 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24220820230877714 22/08/2023 Pooja.S 1613001008WL035827 Pooja.S 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794807712 POOJA S KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24220820230877718 22/08/2023 Aleyamma.L 1613001008WL035827 Aleyamma.L 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794807718 ALEYAMMA L SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24220820230877720 22/08/2023 Vasanthakumari Amma 1613001008WL035827 Vasanthakumari Amma 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794807714 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24220820230877722 22/08/2023 Gopalakrishnan 1613001008WL035827 Gopalakrishnan 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794807721 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24220820230877723 22/08/2023 GirijaKumary.V 1613001008WL035827 GirijaKumary.V 00409 SIBL0000192 333 333 Processed 21/09/2023 5794807716 GIRIJA KUMARI CANARA BANK(508532)
13 Anchal KL-13-001-008-019/28
(Yeroor) 		1613001008NRG24220820230877726 22/08/2023 Sasikala. T 1613001008WL035827 Sasikala. T 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794807715 SASIKALA T SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24220820230877727 22/08/2023 Viswanathan 1613001008WL035827 Viswanathan 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794807720 VISWANATHAN N SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24220820230877728 22/08/2023 Vijayalakshmi Amma 1613001008WL035827 Vijayalakshmi Amma 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794807713 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24220820230877734 22/08/2023 GEETHA 1613001008WL035827 GEETHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794807719 GEETHA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24220820230877738 22/08/2023 SUMATHI.K 1613001008WL035827 SUMATHI.K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794807711 SUMATHI K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/94
(Yeroor) 		1613001008NRG24220820230877739 22/08/2023 Sreeja.S 1613001008WL035827 Sreeja.S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794807717 SREEJA S SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
19 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24220820230877715 22/08/2023 Lissy Varghese 1613001008WL035827 Lissy Varghese 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794807725 MR GEEVARGHESE J LISSY VARGHESE ALIAS AL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24220820230877719 22/08/2023 JAYAKUMARI 1613001008WL035827 JAYAKUMARI 00415 SBIN0007623 333 333 Processed 21/09/2023 5794807726 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-019/542
(Yeroor) 		1613001008NRG24220820230877730 22/08/2023 SUMA S 1613001008WL035827 SUMA S 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794807731 SUMA S DHANALAXMI BANK(607239)
22 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24220820230877731 22/08/2023 AJANTHA KUMARI K 1613001008WL035827 AJANTHA KUMARI K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794807730 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 5661 5661
23 Anchal KL-13-001-008-019/148
(Yeroor) 		1613001008NRG24220820230877717 22/08/2023 Girijakumari Amma T 1613001008WL035827 Girijakumari Amma T 00415 SBIN0070245 999 999 Processed 21/09/2023 5794807734 MRS GIRIJAKUMARI AMMA T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24220820230877721 22/08/2023 BABU ASSARY 1613001008WL035827 BABU ASSARY 00415 SBIN0070245 666 666 Processed 21/09/2023 5794807736 MR BABU ASSARY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24220820230877724 22/08/2023 GOPALAKRISHNA PILLAI 1613001008WL035827 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794807735 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
26 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24220820230877737 22/08/2023 MANJU R 1613001008WL035827 MANJU R 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5794807733 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220823APB_FTO_429937 Central Bank of India CBIN0282871 BHARATHIPURAM 5328
2 Anchal KL1613001008_220823APB_FTO_429937 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001008_220823APB_FTO_429937 Federal Bank FDRL0001032 ANCHAL 3996
4 Anchal KL1613001008_220823APB_FTO_429937 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001008_220823APB_FTO_429937 South Indian Bank SIBL0000192 YEROOR 17649
6 Anchal KL1613001008_220823APB_FTO_429937 State Bank Of India SBIN0007623 KARAVALOOR 5661
7 Anchal KL1613001008_220823APB_FTO_429937 State Bank Of India SBIN0070245 ANCHAL 5328

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