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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230923APB_FTO_509102
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-13-001-008-018/10
(Yeroor) 		1613001008NRG24230920231031720 23/09/2023 SANTHY. G 1613001008WL042772 SANTHY. G 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319339 Mrs. Santhi Manoharan INDIAN BANK(607105)
2 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24230920231031721 23/09/2023 CHANDRAMATHY. S 1613001008WL042772 CHANDRAMATHY. S 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319338 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24230920231031723 23/09/2023 GEETHA KUMARY. J 1613001008WL042772 GEETHA KUMARY. J 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319340 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/126
(Yeroor) 		1613001008NRG24230920231031724 23/09/2023 LEENA 1613001008WL042772 LEENA 00089 CBIN0282871 660 660 Processed 09/11/2023 7281319351 Mrs. LEENA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24230920231031727 23/09/2023 SHERLY. G 1613001008WL042772 SHERLY. G 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319342 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24230920231031729 23/09/2023 Biji Achankunju 1613001008WL042772 Biji Achankunju 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319341 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24230920231031735 23/09/2023 JAYA. V. M 1613001008WL042772 JAYA. V. M 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319347 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24230920231031745 23/09/2023 SHINY I 1613001008WL042772 SHINY I 00089 CBIN0282871 660 660 Processed 09/11/2023 7281319345 SHINY I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24230920231031749 23/09/2023 SUJATHA O 1613001008WL042772 SUJATHA O 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319344 Mrs. Sujatha INDIAN BANK(607105)
10 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24230920231031750 23/09/2023 THANKAMMA. K 1613001008WL042772 THANKAMMA. K 00089 CBIN0282871 990 990 Processed 09/11/2023 7281319343 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24230920231031751 23/09/2023 SUDHARMINI 1613001008WL042772 SUDHARMINI 00089 CBIN0282871 990 990 Processed 10/11/2023 7281319348 SUDHARMANI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24230920231031752 23/09/2023 Marykutti.M 1613001008WL042772 Marykutti.M 00089 CBIN0282871 660 660 Processed 10/11/2023 7281319346 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 10890 10890
13 Anchal KL-13-001-008-018/645
(Yeroor) 		1613001008NRG24230920231031746 23/09/2023 PRADEEP KUMAR D 1613001008WL042772 PRADEEP KUMAR D 00103 KSBK0001167 660 660 Processed 09/11/2023 7281319336 D PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
14 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24230920231031717 23/09/2023 Indira 1613001008WL042772 Indira 00114 YESB0KLMDCB 990 990 Processed 09/11/2023 7281319333 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24230920231031719 23/09/2023 Valsala 1613001008WL042772 Valsala 00114 YESB0KLMDCB 990 990 Processed 09/11/2023 7281319334 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
16 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24230920231031732 23/09/2023 C BABY 1613001008WL042772 C BABY 00127 FDRL0001032 330 330 Processed 09/11/2023 7281319335 BABY C FEDERAL BANK(607165)
SubTotal 330 330
17 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24230920231031742 23/09/2023 Lalitha 1613001008WL042772 Lalitha 00176 IDIB000A146 330 330 Processed 09/11/2023 7281319356 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 330 330
18 Anchal KL-13-001-008-017/115
(Yeroor) 		1613001008NRG24230920231031718 23/09/2023 Sasikala.L 1613001008WL042772 Sasikala.L 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319325 SASIKALA L SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24230920231031725 23/09/2023 OMANA AMMA K 1613001008WL042772 OMANA AMMA K 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319329 OMANAYAMMA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24230920231031728 23/09/2023 Vijayan 1613001008WL042772 Vijayan 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319327 VIJAYAN N SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24230920231031731 23/09/2023 SULATHA. E. P 1613001008WL042772 SULATHA. E. P 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319322 SULATHA E P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24230920231031733 23/09/2023 SOBHANA 1613001008WL042772 SOBHANA 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319323 SOBHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24230920231031734 23/09/2023 SMITHA V I 1613001008WL042772 SMITHA V I 00409 SIBL0000192 330 330 Processed 10/11/2023 7281319331 SMITHA V I SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24230920231031737 23/09/2023 George C 1613001008WL042772 George C 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319326 GEORGE C SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24230920231031738 23/09/2023 AJITHA 1613001008WL042772 AJITHA 00409 SIBL0000192 990 990 Processed 09/11/2023 7281319332 AJITHA UCO BANK(607066)
26 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24230920231031741 23/09/2023 SUDHA S 1613001008WL042772 SUDHA S 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319321 SUDHA K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24230920231031743 23/09/2023 Indira 1613001008WL042772 Indira 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319328 INDIRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24230920231031744 23/09/2023 OMANA 1613001008WL042772 OMANA 00409 SIBL0000192 990 990 Processed 10/11/2023 7281319324 OMANA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/653
(Yeroor) 		1613001008NRG24230920231031747 23/09/2023 MOHANABABU 1613001008WL042772 MOHANABABU 00409 SIBL0000192 330 330 Processed 10/11/2023 7281319330 MOHANABABU SOUTH INDIAN BANK(607167)
SubTotal 10560 10560
30 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24230920231031722 23/09/2023 Usha.G 1613001008WL042772 Usha.G 00415 SBIN0012880 990 990 Processed 10/11/2023 7281319349 MS USHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24230920231031726 23/09/2023 Ammukutty Amma 1613001008WL042772 Ammukutty Amma 00415 SBIN0012880 990 990 Processed 10/11/2023 7281319350 MRS AMMUKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Anchal KL-13-001-008-018/30
(Yeroor) 		1613001008NRG24230920231031730 23/09/2023 SANTHA K 1613001008WL042772 SANTHA K 00415 SBIN0070245 330 330 Processed 10/11/2023 7281319354 MRS SANTA K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24230920231031736 23/09/2023 Sudarma T 1613001008WL042772 Sudarma T 00415 SBIN0070245 990 990 Processed 10/11/2023 7281319353 MR SUDHARMA T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24230920231031739 23/09/2023 RADHAMANI 1613001008WL042772 RADHAMANI 00415 SBIN0070245 990 990 Processed 09/11/2023 7281319355 RADHAMANI UCO BANK(607066)
SubTotal 2310 2310
35 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24230920231031748 23/09/2023 JABALA KUMARI S 1613001008WL042772 JABALA KUMARI S 00462 UCBA0001489 990 990 Processed 09/11/2023 7281319337 JABALAKUMARY S UCO BANK(607066)
SubTotal 990 990
36 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24230920231031740 23/09/2023 Ambika 1613001008WL042772 Ambika 00657 KLGB0040598 990 990 Processed 09/11/2023 7281319352 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230923APB_FTO_509102 Central Bank of India CBIN0282871 BHARATHIPURAM 9900
2 Anchal KL1613001008_230923APB_FTO_509102 Central Bank of India CBIN0282871 Kanjuvayal 990
3 Anchal KL1613001008_230923APB_FTO_509102 Co-Operative Bank KSBK0001167 YEROOR 660
4 Anchal KL1613001008_230923APB_FTO_509102 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
5 Anchal KL1613001008_230923APB_FTO_509102 Federal Bank FDRL0001032 ANCHAL 330
6 Anchal KL1613001008_230923APB_FTO_509102 Indian Bank IDIB000A146 ANCHAL 330
7 Anchal KL1613001008_230923APB_FTO_509102 South Indian Bank SIBL0000192 YEROOR 10560
8 Anchal KL1613001008_230923APB_FTO_509102 State Bank Of India SBIN0012880 PANACHAVILA 1980
9 Anchal KL1613001008_230923APB_FTO_509102 State Bank Of India SBIN0070245 ANCHAL 2310
10 Anchal KL1613001008_230923APB_FTO_509102 UCO Bank UCBA0001489 ANCHAL 990
11 Anchal KL1613001008_230923APB_FTO_509102 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 990

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