Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061023APB_FTO_557482
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24061020231143100 06/10/2023 KUNJAPPY 1613001008WL047676 KUNJAPPY 00114 YESB0KLMDCB 1300 1300 Processed 12/11/2023 7361361800 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1300 1300
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24061020231143092 06/10/2023 Susamma Baby 1613001008WL047676 Susamma Baby 00127 FDRL0001028 1300 1300 Processed 11/11/2023 7361361796 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24061020231143112 06/10/2023 WILSON GEORGE 1613001008WL047676 WILSON GEORGE 00127 FDRL0001028 975 975 Processed 10/11/2023 7361361801 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 2275 2275
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24061020231143094 06/10/2023 THOMAS T 1613001008WL047676 THOMAS T 00127 FDRL0001032 1300 1300 Processed 10/11/2023 7361361802 THOMAS T FEDERAL BANK(607165)
SubTotal 1300 1300
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24061020231143096 06/10/2023 Asha 1613001008WL047676 Asha 00176 IDIB000A146 975 975 Processed 11/11/2023 7361361782 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
6 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24061020231143114 06/10/2023 Nisamudeen 1613001008WL047676 Nisamudeen 00176 IDIB000P213 1300 1300 Processed 10/11/2023 7361361791 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 1300 1300
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24061020231143098 06/10/2023 SYAMALA. D 1613001008WL047676 SYAMALA. D 00409 SIBL0000192 975 975 Processed 11/11/2023 7361361798 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24061020231143104 06/10/2023 Aliyamma Chacko 1613001008WL047676 Aliyamma Chacko 00409 SIBL0000192 325 325 Processed 11/11/2023 7361361799 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24061020231143108 06/10/2023 SOBHANA. D 1613001008WL047676 SOBHANA. D 00409 SIBL0000192 1300 1300 Processed 11/11/2023 7361361797 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 2600 2600
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24061020231143089 06/10/2023 RAJU M 1613001008WL047676 RAJU M 00415 SBIN0007623 975 975 Processed 11/11/2023 7361361806 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24061020231143090 06/10/2023 Lalimol 1613001008WL047676 Lalimol 00415 SBIN0007623 1300 1300 Processed 11/11/2023 7361361804 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24061020231143095 06/10/2023 Laly Raju 1613001008WL047676 Laly Raju 00415 SBIN0007623 1300 1300 Processed 10/11/2023 7361361795 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24061020231143103 06/10/2023 Lalitha 1613001008WL047676 Lalitha 00415 SBIN0007623 1300 1300 Processed 11/11/2023 7361361794 LALITHA K UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24061020231143102 06/10/2023 RAJAN S 1613001008WL047676 RAJAN S 00415 SBIN0007623 1300 1300 Processed 11/11/2023 7361361781 MS RAJAN S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24061020231143107 06/10/2023 BINDHU 1613001008WL047676 BINDHU 00415 SBIN0007623 1300 1300 Processed 11/11/2023 7361361779 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24061020231143111 06/10/2023 Anila 1613001008WL047676 Anila 00415 SBIN0007623 1300 1300 Processed 11/11/2023 7361361803 MRS ANILA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24061020231143113 06/10/2023 Manju S 1613001008WL047676 Manju S 00415 SBIN0007623 325 325 Processed 11/11/2023 7361361780 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 9100 9100
18 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24061020231143116 06/10/2023 SAKUNTHALA 1613001008WL047676 SAKUNTHALA 00415 SBIN0012316 975 975 Processed 11/11/2023 7361361805 SAKUNTHALA S CANARA BANK(508532)
SubTotal 975 975
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24061020231143091 06/10/2023 Ambika 1613001008WL047676 Ambika 00415 SBIN0070245 1300 1300 Processed 11/11/2023 7361361785 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24061020231143093 06/10/2023 LISI MATHEW 1613001008WL047676 LISI MATHEW 00415 SBIN0070245 650 650 Processed 11/11/2023 7361361792 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24061020231143097 06/10/2023 Manju Mol 1613001008WL047676 Manju Mol 00415 SBIN0070245 325 325 Processed 11/11/2023 7361361789 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24061020231143099 06/10/2023 Thankamani George 1613001008WL047676 Thankamani George 00415 SBIN0070245 975 975 Processed 11/11/2023 7361361788 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24061020231143101 06/10/2023 PONNAMMA.J 1613001008WL047676 PONNAMMA.J 00415 SBIN0070245 1300 1300 Processed 11/11/2023 7361361784 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24061020231143105 06/10/2023 KUNJUMOL 1613001008WL047676 KUNJUMOL 00415 SBIN0070245 975 975 Processed 11/11/2023 7361361783 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24061020231143106 06/10/2023 BHARATHY 1613001008WL047676 BHARATHY 00415 SBIN0070245 1300 1300 Processed 11/11/2023 7361361786 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24061020231143109 06/10/2023 SINDHU.G 1613001008WL047676 SINDHU.G 00415 SBIN0070245 1300 1300 Processed 11/11/2023 7361361787 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24061020231143110 06/10/2023 RADHAMANIYAMMA 1613001008WL047676 RADHAMANIYAMMA 00415 SBIN0070245 1300 1300 Processed 11/11/2023 7361361793 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24061020231143115 06/10/2023 Ajitha Kumari 1613001008WL047676 Ajitha Kumari 00415 SBIN0070245 325 325 Processed 11/11/2023 7361361790 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 9750 9750
Total 29575 29575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_061023APB_FTO_557482 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1300
2 Anchal KL1613001008_061023APB_FTO_557482 Federal Bank FDRL0001028 PUNALUR 2275
3 Anchal KL1613001008_061023APB_FTO_557482 Federal Bank FDRL0001032 ANCHAL 1300
4 Anchal KL1613001008_061023APB_FTO_557482 Indian Bank IDIB000A146 ANCHAL 975
5 Anchal KL1613001008_061023APB_FTO_557482 Indian Bank IDIB000P213 PUNALUR 1300
6 Anchal KL1613001008_061023APB_FTO_557482 South Indian Bank SIBL0000192 YEROOR 2600
7 Anchal KL1613001008_061023APB_FTO_557482 State Bank Of India SBIN0007623 KARAVALOOR 9100
8 Anchal KL1613001008_061023APB_FTO_557482 State Bank Of India SBIN0012316 KANNANALLUR 975
9 Anchal KL1613001008_061023APB_FTO_557482 State Bank Of India SBIN0070245 ANCHAL 9750

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