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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_772518
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-13-001-008-008/1
(Yeroor) 		1613001008NRG24011220231588068 01/12/2023 SUJATHA S 1613001008WL067700 SUJATHA S 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648405 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG24011220231588069 01/12/2023 GIRIJA P 1613001008WL067700 GIRIJA P 00089 CBIN0282871 333 333 Processed 01/01/2024 9004648408 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG24011220231588072 01/12/2023 VASANTHA KUMARY 1613001008WL067700 VASANTHA KUMARY 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648406 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG24011220231588075 01/12/2023 Manju 1613001008WL067700 Manju 00089 CBIN0282871 666 666 Processed 01/01/2024 9004648402 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG24011220231588076 01/12/2023 Ammukkuttyamma 1613001008WL067700 Ammukkuttyamma 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648410 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/20
(Yeroor) 		1613001008NRG24011220231588077 01/12/2023 SANTHA.K.C 1613001008WL067700 SANTHA.K.C 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648407 Mrs. SANTHA K C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG24011220231588079 01/12/2023 Sreeja R 1613001008WL067700 Sreeja R 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648412 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG24011220231588084 01/12/2023 BEENA V 1613001008WL067700 BEENA V 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648409 BEENA V UCO BANK(607066)
9 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG24011220231588086 01/12/2023 ALEYKKUTTY 1613001008WL067700 ALEYKKUTTY 00089 CBIN0282871 999 999 Processed 01/01/2024 9004648403 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG24011220231588090 01/12/2023 Lilly S 1613001008WL067700 Lilly S 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648411 MRS LILLY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG24011220231588093 01/12/2023 OMANA AMMA 1613001008WL067700 OMANA AMMA 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648404 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/31
(Yeroor) 		1613001008NRG24011220231588094 01/12/2023 JAYANTHI 1613001008WL067700 JAYANTHI 00089 CBIN0282871 999 999 Processed 01/01/2024 9004648415 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG24011220231588095 01/12/2023 SARASAMMA R 1613001008WL067700 SARASAMMA R 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648400 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG24011220231588106 01/12/2023 LALITHA. C 1613001008WL067700 LALITHA. C 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9004648401 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 16317 16317
15 Anchal KL-13-001-008-008/533
(Yeroor) 		1613001008NRG24011220231588102 01/12/2023 VASANTHA L 1613001008WL067700 VASANTHA L 00103 KSBK0001167 1332 1332 Processed 01/01/2024 9004648398 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
16 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG24011220231588080 01/12/2023 SEETHA J 1613001008WL067700 SEETHA J 00114 YESB0KLMDCB 1332 1332 Processed 01/01/2024 9004648396 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-008/28
(Yeroor) 		1613001008NRG24011220231588091 01/12/2023 Sumakumary 1613001008WL067700 Sumakumary 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 9004648397 SUMAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
18 Anchal KL-13-001-008-008/11
(Yeroor) 		1613001008NRG24011220231588070 01/12/2023 SHYLAJA 1613001008WL067700 SHYLAJA 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648388 SHYLAJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG24011220231588071 01/12/2023 S.ACHUTHAN NAIR 1613001008WL067700 S.ACHUTHAN NAIR 00409 SIBL0000192 666 666 Processed 01/01/2024 9004648378 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG24011220231588073 01/12/2023 Vasantha Vijayan 1613001008WL067700 Vasantha Vijayan 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648385 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG24011220231588078 01/12/2023 Podichi 1613001008WL067700 Podichi 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648387 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG24011220231588081 01/12/2023 Saroja 1613001008WL067700 Saroja 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648383 SAROJA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG24011220231588082 01/12/2023 Indira 1613001008WL067700 Indira 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648386 INDIRA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/239
(Yeroor) 		1613001008NRG24011220231588083 01/12/2023 Ammukutty 1613001008WL067700 Ammukutty 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648392 AMMUKKUTTY AMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG24011220231588085 01/12/2023 Sulochan.N 1613001008WL067700 Sulochan.N 00409 SIBL0000192 666 666 Processed 01/01/2024 9004648382 SULOCHANA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG24011220231588087 01/12/2023 MANI. P 1613001008WL067700 MANI. P 00409 SIBL0000192 666 666 Processed 01/01/2024 9004648384 MANI P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG24011220231588088 01/12/2023 Indira.V 1613001008WL067700 Indira.V 00409 SIBL0000192 666 666 Processed 01/01/2024 9004648390 INDIRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG24011220231588089 01/12/2023 Thankamani.P 1613001008WL067700 Thankamani.P 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648389 THANKAMANI P SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG24011220231588092 01/12/2023 SAJIKUMAR M 1613001008WL067700 SAJIKUMAR M 00409 SIBL0000192 999 999 Processed 01/01/2024 9004648380 SAJIKUMAR M SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG24011220231588096 01/12/2023 RADHA 1613001008WL067700 RADHA 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648391 RADHA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG24011220231588097 01/12/2023 Raji. R 1613001008WL067700 Raji. R 00409 SIBL0000192 999 999 Processed 01/01/2024 9004648379 RAJI R SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG24011220231588098 01/12/2023 Remya 1613001008WL067700 Remya 00409 SIBL0000192 999 999 Processed 01/01/2024 9004648393 REMYA SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG24011220231588099 01/12/2023 Rajithakumari O 1613001008WL067700 Rajithakumari O 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648394 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
34 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG24011220231588100 01/12/2023 AJITHA.M 1613001008WL067700 AJITHA.M 00409 SIBL0000192 1332 1332 Processed 01/01/2024 9004648381 AJITHA M SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG24011220231588103 01/12/2023 JALAJA C 1613001008WL067700 JALAJA C 00409 SIBL0000192 999 999 Processed 01/01/2024 9004648395 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 19980 19980
36 Anchal KL-13-001-008-008/152
(Yeroor) 		1613001008NRG24011220231588074 01/12/2023 SHEELAMANIYAMMA 1613001008WL067700 SHEELAMANIYAMMA 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9004648414 MRS SHEELAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG24011220231588104 01/12/2023 Ushasandhya KO 1613001008WL067700 Ushasandhya KO 00415 SBIN0012880 666 666 Processed 01/01/2024 9004648413 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Anchal KL-13-001-008-008/634
(Yeroor) 		1613001008NRG24011220231588105 01/12/2023 ASWATHY 1613001008WL067700 ASWATHY 00415 SBIN0070245 1332 1332 Processed 01/01/2024 9004648416 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
39 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG24011220231588101 01/12/2023 Anithakumari S 1613001008WL067700 Anithakumari S 00462 UCBA0001489 666 666 Processed 01/01/2024 9004648399 ANITHA KUMARY UCO BANK(607066)
SubTotal 666 666
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_772518 Central Bank of India CBIN0282871 BHARATHIPURAM 16317
2 Anchal KL1613001008_011223APB_FTO_772518 Co-Operative Bank KSBK0001167 YEROOR 1332
3 Anchal KL1613001008_011223APB_FTO_772518 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Anchal KL1613001008_011223APB_FTO_772518 South Indian Bank SIBL0000192 YEROOR 19980
5 Anchal KL1613001008_011223APB_FTO_772518 State Bank Of India SBIN0007623 KARAVALOOR 1332
6 Anchal KL1613001008_011223APB_FTO_772518 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Anchal KL1613001008_011223APB_FTO_772518 State Bank Of India SBIN0070245 ANCHAL 1332
8 Anchal KL1613001008_011223APB_FTO_772518 UCO Bank UCBA0001489 ANCHAL 666

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