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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_615036
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-13-001-008-016/1
(Yeroor) 		1613001008NRG24201020231271682 20/10/2023 K. CHANDRAMATHY 1613001008WL053390 K. CHANDRAMATHY 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742059 Mrs. CHANDRAMATHY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/100
(Yeroor) 		1613001008NRG24201020231271683 20/10/2023 C AMMINI 1613001008WL053390 C AMMINI 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742060 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24201020231271684 20/10/2023 Sarala. K 1613001008WL053390 Sarala. K 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020742061 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24201020231271687 20/10/2023 PANKAJAKSHI. K 1613001008WL053390 PANKAJAKSHI. K 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8020742062 PANKAJAKSHI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/123
(Yeroor) 		1613001008NRG24201020231271688 20/10/2023 OMANA. M 1613001008WL053390 OMANA. M 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020742067 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/127
(Yeroor) 		1613001008NRG24201020231271689 20/10/2023 LEKSHMIKUTTY T 1613001008WL053390 LEKSHMIKUTTY T 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742069 Mrs. LEKSHMIKUTTY T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24201020231271692 20/10/2023 SULATHA THULASEEDHARAN 1613001008WL053390 SULATHA THULASEEDHARAN 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742073 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24201020231271695 20/10/2023 Bhavani. A 1613001008WL053390 Bhavani. A 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020742064 BHAVANI UCO BANK(607066)
9 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24201020231271701 20/10/2023 MARIYAMMA K 1613001008WL053390 MARIYAMMA K 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742071 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-016/32
(Yeroor) 		1613001008NRG24201020231271702 20/10/2023 GOURI 1613001008WL053390 GOURI 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742065 Mrs. GOWRI GOWRI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-016/459
(Yeroor) 		1613001008NRG24201020231271704 20/10/2023 KP RADHA 1613001008WL053390 KP RADHA 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742058 Mrs. K P RADHA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-016/60
(Yeroor) 		1613001008NRG24201020231271715 20/10/2023 Pushpavally. K 1613001008WL053390 Pushpavally. K 00089 CBIN0282871 975 975 Processed 27/11/2023 8020742072 PUSHPAVALLI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24201020231271717 20/10/2023 RAMANI.R 1613001008WL053390 RAMANI.R 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020742066 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 22750 22750
14 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24201020231271685 20/10/2023 KOCHUKUTTAN K 1613001008WL053390 KOCHUKUTTAN K 00114 YESB0KLMDCB 1950 1950 Processed 28/11/2023 8020742055 KOCHUKUTTAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
15 Anchal KL-13-001-008-016/13
(Yeroor) 		1613001008NRG24201020231271690 20/10/2023 SUPREBHA.S 1613001008WL053390 SUPREBHA.S 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8020742048 SUPRABHA S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/135
(Yeroor) 		1613001008NRG24201020231271691 20/10/2023 Thakkamma.P 1613001008WL053390 Thakkamma.P 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020742046 THANKAMMA P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/188
(Yeroor) 		1613001008NRG24201020231271694 20/10/2023 MATHAI 1613001008WL053390 MATHAI 00409 SIBL0000192 325 325 Processed 28/11/2023 8020742054 MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24201020231271696 20/10/2023 Krishnankutty 1613001008WL053390 Krishnankutty 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8020742057 KRISHNAN KUTTY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24201020231271698 20/10/2023 Jhonkutty 1613001008WL053390 Jhonkutty 00409 SIBL0000192 1950 1950 Processed 28/11/2023 8020742050 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24201020231271700 20/10/2023 Neelakandan 1613001008WL053390 Neelakandan 00409 SIBL0000192 650 650 Processed 27/11/2023 8020742056 NEELAKANDAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24201020231271699 20/10/2023 Omana 1613001008WL053390 Omana 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020742051 OMANA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24201020231271703 20/10/2023 LATHA. O 1613001008WL053390 LATHA. O 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020742044 LATHA O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG24201020231271705 20/10/2023 Maya 1613001008WL053390 Maya 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020742043 MAYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/470
(Yeroor) 		1613001008NRG24201020231271706 20/10/2023 ASWATHY S 1613001008WL053390 ASWATHY S 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8020742053 ASWATHY S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/480
(Yeroor) 		1613001008NRG24201020231271708 20/10/2023 Valsala Ramachandran 1613001008WL053390 Valsala Ramachandran 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8020742049 VALSALA RAMACHANDRAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/481
(Yeroor) 		1613001008NRG24201020231271709 20/10/2023 Valsalakumary 1613001008WL053390 Valsalakumary 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8020742052 VALSALAKUMARY SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24201020231271710 20/10/2023 SELIN MOHAN 1613001008WL053390 SELIN MOHAN 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020742047 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-016/75
(Yeroor) 		1613001008NRG24201020231271716 20/10/2023 LATHIKA. C 1613001008WL053390 LATHIKA. C 00409 SIBL0000192 1950 1950 Processed 28/11/2023 8020742045 LATHIKA. C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22100 22100
29 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG24201020231271686 20/10/2023 USHA 1613001008WL053390 USHA 00415 SBIN0012880 1950 1950 Processed 28/11/2023 8020742075 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24201020231271697 20/10/2023 RAGINI 1613001008WL053390 RAGINI 00415 SBIN0012880 1950 1950 Processed 27/11/2023 8020742070 MRS RAGINI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG24201020231271713 20/10/2023 OMANA 1613001008WL053390 OMANA 00415 SBIN0012880 1950 1950 Processed 27/11/2023 8020742076 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 5850 5850
32 Anchal KL-13-001-008-016/515
(Yeroor) 		1613001008NRG24201020231271711 20/10/2023 SHEEBA 1613001008WL053390 SHEEBA 00415 SBIN0017230 1300 1300 Processed 27/11/2023 8020742077 MS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
33 Anchal KL-13-001-008-016/186
(Yeroor) 		1613001008NRG24201020231271693 20/10/2023 Bindhu 1613001008WL053390 Bindhu 00462 UCBA0001489 975 975 Processed 27/11/2023 8020742063 BINDHU UCO BANK(607066)
34 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24201020231271707 20/10/2023 Subhadra 1613001008WL053390 Subhadra 00462 UCBA0001489 1950 1950 Processed 27/11/2023 8020742068 SUBHADRA UCO BANK(607066)
35 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG24201020231271714 20/10/2023 SREEDEVI S 1613001008WL053390 SREEDEVI S 00462 UCBA0001489 1950 1950 Processed 27/11/2023 8020742074 SREEDEVI S UCO BANK(607066)
SubTotal 4875 4875
36 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24201020231271712 20/10/2023 Thankamani 1613001008WL053390 Thankamani 00657 KLGB0040564 1950 1950 Processed 27/11/2023 8020742078 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_615036 Central Bank of India CBIN0282871 BHARATHIPURAM 22750
2 Anchal KL1613001008_201023APB_FTO_615036 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
3 Anchal KL1613001008_201023APB_FTO_615036 South Indian Bank SIBL0000192 YEROOR 22100
4 Anchal KL1613001008_201023APB_FTO_615036 State Bank Of India SBIN0012880 PANACHAVILA 5850
5 Anchal KL1613001008_201023APB_FTO_615036 State Bank Of India SBIN0017230 ANCHAL 1300
6 Anchal KL1613001008_201023APB_FTO_615036 UCO Bank UCBA0001489 ANCHAL 4875
7 Anchal KL1613001008_201023APB_FTO_615036 Kerala Gramin Bank KLGB0040564 ANCHAL 1950

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