Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_398062
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) 		1613001008NRG24140820230787619 14/08/2023 K. CHANDRAMATHY 1613001008WL032512 K. CHANDRAMATHY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799935901 Mrs. CHANDRAMATHY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/100
(Yeroor) 		1613001008NRG24140820230787620 14/08/2023 C AMMINI 1613001008WL032512 C AMMINI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799935902 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24140820230787621 14/08/2023 Sarala. K 1613001008WL032512 Sarala. K 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799935895 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24140820230787623 14/08/2023 PANKAJAKSHI. K 1613001008WL032512 PANKAJAKSHI. K 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799935897 PANKAJAKSHI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/123
(Yeroor) 		1613001008NRG24140820230787624 14/08/2023 OMANA. M 1613001008WL032512 OMANA. M 00089 CBIN0282871 333 333 Processed 21/09/2023 5799935896 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/127
(Yeroor) 		1613001008NRG24140820230787625 14/08/2023 LEKSHMIKUTTY T 1613001008WL032512 LEKSHMIKUTTY T 00089 CBIN0282871 333 333 Processed 21/09/2023 5799935907 Mrs. LEKSHMIKUTTY T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24140820230787627 14/08/2023 SULATHA THULASEEDHARAN 1613001008WL032512 SULATHA THULASEEDHARAN 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799935894 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24140820230787629 14/08/2023 Bhavani. A 1613001008WL032512 Bhavani. A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799935900 BHAVANI UCO BANK(607066)
9 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24140820230787636 14/08/2023 MARIYAMMA K 1613001008WL032512 MARIYAMMA K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799935904 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-016/60
(Yeroor) 		1613001008NRG24140820230787648 14/08/2023 Pushpavally. K 1613001008WL032512 Pushpavally. K 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799935898 PUSHPAVALLI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24140820230787652 14/08/2023 RAMANI.R 1613001008WL032512 RAMANI.R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799935899 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 15984 15984
12 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24140820230787622 14/08/2023 KOCHUKUTTAN K 1613001008WL032512 KOCHUKUTTAN K 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5799935890 KOCHUKUTTAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
13 Anchal KL-13-001-008-016/13
(Yeroor) 		1613001008NRG24140820230787626 14/08/2023 SUPREBHA.S 1613001008WL032512 SUPREBHA.S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799935884 SUPRABHA S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/188
(Yeroor) 		1613001008NRG24140820230787628 14/08/2023 MATHAI 1613001008WL032512 MATHAI 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5799935889 MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-016/234
(Yeroor) 		1613001008NRG24140820230787631 14/08/2023 SARASWATHY 1613001008WL032512 SARASWATHY 00409 SIBL0000192 666 666 Processed 21/09/2023 5799935882 SARASWATHY SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24140820230787633 14/08/2023 Jhonkutty 1613001008WL032512 Jhonkutty 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5799935888 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24140820230787635 14/08/2023 Neelakandan 1613001008WL032512 Neelakandan 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5799935885 NEELAKANDAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24140820230787634 14/08/2023 Omana 1613001008WL032512 Omana 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799935883 OMANA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24140820230787637 14/08/2023 LATHA. O 1613001008WL032512 LATHA. O 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799935878 LATHA O SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG24140820230787638 14/08/2023 Maya 1613001008WL032512 Maya 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799935877 MAYA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/480
(Yeroor) 		1613001008NRG24140820230787640 14/08/2023 Valsala Ramachandran 1613001008WL032512 Valsala Ramachandran 00409 SIBL0000192 333 333 Processed 21/09/2023 5799935887 VALSALA RAMACHANDRAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24140820230787642 14/08/2023 SELIN MOHAN 1613001008WL032512 SELIN MOHAN 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5799935881 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-016/532
(Yeroor) 		1613001008NRG24140820230787643 14/08/2023 INDIRA 1613001008WL032512 INDIRA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799935886 INDIRA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/653
(Yeroor) 		1613001008NRG24140820230787650 14/08/2023 RAJANI 1613001008WL032512 RAJANI 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799935879 MRS RAJANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-016/75
(Yeroor) 		1613001008NRG24140820230787651 14/08/2023 LATHIKA. C 1613001008WL032512 LATHIKA. C 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5799935880 LATHIKA. C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20646 20646
26 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24140820230787630 14/08/2023 RAGINI 1613001008WL032512 RAGINI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799935903 MRS RAGINI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-016/246
(Yeroor) 		1613001008NRG24140820230787632 14/08/2023 LEELA 1613001008WL032512 LEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799935908 MRS LEELA N STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG24140820230787646 14/08/2023 OMANA 1613001008WL032512 OMANA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799935906 MRS OMANA K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-016/619
(Yeroor) 		1613001008NRG24140820230787649 14/08/2023 NISHAMOL 1613001008WL032512 NISHAMOL 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799935905 MRS NISHAMOL STATE BANK OF INDIA(508548)
SubTotal 7326 7326
30 Anchal KL-13-001-008-016/533
(Yeroor) 		1613001008NRG24140820230787644 14/08/2023 SUNITHA 1613001008WL032512 SUNITHA 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5799935893 SUNITHA S UCO BANK(607066)
SubTotal 1332 1332
31 Anchal KL-13-001-008-016/491
(Yeroor) 		1613001008NRG24140820230787641 14/08/2023 VALSALA JAYAKUMAR 1613001008WL032512 VALSALA JAYAKUMAR 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5799935910 VALSALA CANARA BANK(508532)
SubTotal 1998 1998
32 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24140820230787639 14/08/2023 Subhadra 1613001008WL032512 Subhadra 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5799935891 SUBHADRA UCO BANK(607066)
33 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG24140820230787647 14/08/2023 SREEDEVI S 1613001008WL032512 SREEDEVI S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5799935892 SREEDEVI S UCO BANK(607066)
SubTotal 3663 3663
34 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24140820230787645 14/08/2023 Thankamani 1613001008WL032512 Thankamani 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5799935909 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_398062 Central Bank of India CBIN0282871 BHARATHIPURAM 15984
2 Anchal KL1613001008_140823APB_FTO_398062 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001008_140823APB_FTO_398062 South Indian Bank SIBL0000192 YEROOR 20646
4 Anchal KL1613001008_140823APB_FTO_398062 State Bank Of India SBIN0012880 PANACHAVILA 7326
5 Anchal KL1613001008_140823APB_FTO_398062 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001008_140823APB_FTO_398062 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001008_140823APB_FTO_398062 UCO Bank UCBA0001489 ANCHAL 3663
8 Anchal KL1613001008_140823APB_FTO_398062 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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