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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061023APB_FTO_559647
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-13-001-008-010/32
(Yeroor) 		1613001008NRG24061020231146948 06/10/2023 SULOCHANA. B 1613001008WL047877 SULOCHANA. B 00089 CBIN0282871 1655 1655 Processed 10/11/2023 7361365003 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/159
(Yeroor) 		1613001008NRG24061020231146952 06/10/2023 THARA GOPINADH 1613001008WL047877 THARA GOPINADH 00089 CBIN0282871 1986 1986 Processed 10/11/2023 7361365004 Mrs. THARA GOPINADH CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/166
(Yeroor) 		1613001008NRG24061020231146953 06/10/2023 GIRIJA O 1613001008WL047877 GIRIJA O 00089 CBIN0282871 1986 1986 Processed 10/11/2023 7361365009 Mrs. GIRIJA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/173
(Yeroor) 		1613001008NRG24061020231146954 06/10/2023 LEKSHMI KUTTY 1613001008WL047877 LEKSHMI KUTTY 00089 CBIN0282871 1986 1986 Processed 10/11/2023 7361365010 Mrs. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/24
(Yeroor) 		1613001008NRG24061020231146955 06/10/2023 SANDHYA CHANDRAN 1613001008WL047877 SANDHYA CHANDRAN 00089 CBIN0282871 1655 1655 Processed 10/11/2023 7361365005 Mrs. SANDHYA CHANDRAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/28
(Yeroor) 		1613001008NRG24061020231146957 06/10/2023 SARASWATHY P 1613001008WL047877 SARASWATHY P 00089 CBIN0282871 1986 1986 Processed 10/11/2023 7361365013 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/32
(Yeroor) 		1613001008NRG24061020231146959 06/10/2023 VILASINI AMMA B 1613001008WL047877 VILASINI AMMA B 00089 CBIN0282871 1655 1655 Processed 10/11/2023 7361365007 Mrs. VILASINI AMMA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/40
(Yeroor) 		1613001008NRG24061020231146961 06/10/2023 C R REMADEVI 1613001008WL047877 C R REMADEVI 00089 CBIN0282871 1986 1986 Processed 10/11/2023 7361365008 Mrs. C R REMADEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/57
(Yeroor) 		1613001008NRG24061020231146962 06/10/2023 RAHELAMMA S 1613001008WL047877 RAHELAMMA S 00089 CBIN0282871 1986 1986 Processed 10/11/2023 7361365006 Mrs. Rahelamma . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/76
(Yeroor) 		1613001008NRG24061020231146965 06/10/2023 LISSY SAMUEL 1613001008WL047877 LISSY SAMUEL 00089 CBIN0282871 1655 1655 Processed 10/11/2023 7361365002 Mrs. LISSY SAMUEL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/86
(Yeroor) 		1613001008NRG24061020231146966 06/10/2023 MAYADEVI 1613001008WL047877 MAYADEVI 00089 CBIN0282871 1324 1324 Processed 10/11/2023 7361365012 Mrs. MAYADEVI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-015/9
(Yeroor) 		1613001008NRG24061020231146967 06/10/2023 Chambakakutty K 1613001008WL047877 Chambakakutty K 00089 CBIN0282871 993 993 Processed 10/11/2023 7361365001 Mrs. CHEMBAKA KUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 20853 20853
13 Anchal KL-13-001-008-015/324
(Yeroor) 		1613001008NRG24061020231146960 06/10/2023 RADHA K 1613001008WL047877 RADHA K 00114 YESB0KLMDCB 331 331 Processed 12/11/2023 7361365000 RADHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
14 Anchal KL-13-001-008-015/7
(Yeroor) 		1613001008NRG24061020231146964 06/10/2023 KANCHANA 1613001008WL047877 KANCHANA 00409 CBIN0282871 1986 1986 Processed 10/11/2023 7361364998 KANJANA SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
15 Anchal KL-13-001-008-015/10
(Yeroor) 		1613001008NRG24061020231146949 06/10/2023 Sheela Sudhakaran 1613001008WL047877 Sheela Sudhakaran 00409 SIBL0000192 1986 1986 Processed 10/11/2023 7361364995 SHEELA SUDHAKARAN SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/12
(Yeroor) 		1613001008NRG24061020231146950 06/10/2023 Manju Vijayan 1613001008WL047877 Manju Vijayan 00409 SIBL0000192 1986 1986 Processed 10/11/2023 7361364996 MANJU VIJAYAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/137
(Yeroor) 		1613001008NRG24061020231146951 06/10/2023 Rajendran Nair.G 1613001008WL047877 Rajendran Nair.G 00409 SIBL0000192 331 331 Processed 12/11/2023 7361364997 Rajendran Nair.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-015/279
(Yeroor) 		1613001008NRG24061020231146956 06/10/2023 MALLIKA 1613001008WL047877 MALLIKA 00409 SIBL0000192 993 993 Processed 10/11/2023 7361364999 MALLIKA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/67
(Yeroor) 		1613001008NRG24061020231146963 06/10/2023 Saramma. m 1613001008WL047877 Saramma. m 00409 SIBL0000192 1986 1986 Processed 10/11/2023 7361364994 SARAMMA M SOUTH INDIAN BANK(607167)
SubTotal 7282 7282
20 Anchal KL-13-001-008-015/307
(Yeroor) 		1613001008NRG24061020231146958 06/10/2023 JALAJA 1613001008WL047877 JALAJA 00415 SBIN0012880 1986 1986 Processed 11/11/2023 7361365011 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 32438 32438

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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_559647 Central Bank of India CBIN0282871 BHARATHIPURAM 20853
2 Anchal KL1613001008_061023APB_FTO_559647 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
3 Anchal KL1613001008_061023APB_FTO_559647 South Indian Bank CBIN0282871 YEROOR 1986
4 Anchal KL1613001008_061023APB_FTO_559647 South Indian Bank SIBL0000192 YEROOR 7282
5 Anchal KL1613001008_061023APB_FTO_559647 State Bank Of India SBIN0012880 PANACHAVILA 1986

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