Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_436557
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-13-001-008-009/1
(Yeroor) 		1613001008NRG24230820230897332 23/08/2023 VIJAYAMMA. P 1613001008WL036598 VIJAYAMMA. P 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949010 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/108
(Yeroor) 		1613001008NRG24230820230897333 23/08/2023 SUDHA P 1613001008WL036598 SUDHA P 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949013 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/11
(Yeroor) 		1613001008NRG24230820230897334 23/08/2023 O. Rethnamma 1613001008WL036598 O. Rethnamma 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949012 Mrs. RATHNAMMA PURUSHOTHAMAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/15
(Yeroor) 		1613001008NRG24230820230897337 23/08/2023 SUSHAMA.S 1613001008WL036598 SUSHAMA.S 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795949011 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/16
(Yeroor) 		1613001008NRG24230820230897339 23/08/2023 VIJAYAMMA.S 1613001008WL036598 VIJAYAMMA.S 00089 CBIN0282871 990 990 Processed 21/09/2023 5795949009 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-009/200
(Yeroor) 		1613001008NRG24230820230897340 23/08/2023 AJITHA MANI 1613001008WL036598 AJITHA MANI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949015 Mrs. AJITHA MANI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/245
(Yeroor) 		1613001008NRG24230820230897341 23/08/2023 Maniyamma 1613001008WL036598 Maniyamma 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949016 Mrs. MANIAMMA J CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/261
(Yeroor) 		1613001008NRG24230820230897343 23/08/2023 Omana 1613001008WL036598 Omana 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795949018 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/3
(Yeroor) 		1613001008NRG24230820230897344 23/08/2023 SULATHAKUMARY. R 1613001008WL036598 SULATHAKUMARY. R 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795949008 SULATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-009/55
(Yeroor) 		1613001008NRG24230820230897346 23/08/2023 LAKSHMIKUTTY 1613001008WL036598 LAKSHMIKUTTY 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949014 Mrs. LEKSHMI KUTTY W/O SASIDHARAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/75
(Yeroor) 		1613001008NRG24230820230897352 23/08/2023 LEELAMMA. P 1613001008WL036598 LEELAMMA. P 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795949017 Mrs. LEELAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
12 Anchal KL-13-001-008-009/590
(Yeroor) 		1613001008NRG24230820230897350 23/08/2023 ASHARANI V S 1613001008WL036598 ASHARANI V S 00114 YESB0KLMDCB 1980 1980 Processed 21/09/2023 5795949004 ASHARANI V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
13 Anchal KL-13-001-008-009/71
(Yeroor) 		1613001008NRG24230820230897351 23/08/2023 Vijayalakshmi. J 1613001008WL036598 Vijayalakshmi. J 00127 FDRL0001032 330 330 Processed 21/09/2023 5795949007 VIJAYALAKSHMI J FEDERAL BANK(607165)
SubTotal 330 330
14 Anchal KL-13-001-008-006/45
(Yeroor) 		1613001008NRG24230820230897331 23/08/2023 K K GOPI 1613001008WL036598 K K GOPI 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5795949021 Mr. K K Gopi INDIAN BANK(607105)
SubTotal 1980 1980
15 Anchal KL-13-001-008-009/136
(Yeroor) 		1613001008NRG24230820230897335 23/08/2023 CHINNAMMA. A 1613001008WL036598 CHINNAMMA. A 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5795948997 CHINNAMMA A SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/139
(Yeroor) 		1613001008NRG24230820230897336 23/08/2023 MINIMOL 1613001008WL036598 MINIMOL 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5795949002 MINIMOL SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/157
(Yeroor) 		1613001008NRG24230820230897338 23/08/2023 Sindhu Raj 1613001008WL036598 Sindhu Raj 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795949001 SINDHU RAJ SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/559
(Yeroor) 		1613001008NRG24230820230897348 23/08/2023 JAYAKUMARI R 1613001008WL036598 JAYAKUMARI R 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795949003 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-009/76
(Yeroor) 		1613001008NRG24230820230897353 23/08/2023 LALITHA S 1613001008WL036598 LALITHA S 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795948999 MRS LALITHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-009/78
(Yeroor) 		1613001008NRG24230820230897354 23/08/2023 Sheela.R 1613001008WL036598 Sheela.R 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5795949000 MRS SHEELAR SHEELAR STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-010/549
(Yeroor) 		1613001008NRG24230820230897355 23/08/2023 AMBILI S 1613001008WL036598 AMBILI S 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795948998 AMBILY S SOUTH INDIAN BANK(607167)
SubTotal 12210 12210
22 Anchal KL-13-001-008-009/452
(Yeroor) 		1613001008NRG24230820230897345 23/08/2023 INDUMOL 1613001008WL036598 INDUMOL 00409 SIBL0000482 1650 1650 Processed 21/09/2023 5795949005 INDUMOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/589
(Yeroor) 		1613001008NRG24230820230897349 23/08/2023 BINDHU SURESH 1613001008WL036598 BINDHU SURESH 00409 SIBL0000482 1320 1320 Processed 21/09/2023 5795949006 MRS BINDHU P R STATE BANK OF INDIA(508548)
SubTotal 2970 2970
24 Anchal KL-13-001-008-009/251
(Yeroor) 		1613001008NRG24230820230897342 23/08/2023 CHANDRA LATHA R 1613001008WL036598 CHANDRA LATHA R 00415 SBIN0070245 990 990 Processed 21/09/2023 5795949020 MRS CHANDRA LATHA R STATE BANK OF INDIA(508548)
SubTotal 990 990
25 Anchal KL-13-001-008-009/557
(Yeroor) 		1613001008NRG24230820230897347 23/08/2023 M G RAJAN 1613001008WL036598 M G RAJAN 00657 KLGB0040564 330 330 Processed 21/09/2023 5795949019 RAJAN GEEVARGHESE KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_436557 Central Bank of India CBIN0282871 BHARATHIPURAM 17820
2 Anchal KL1613001008_230823APB_FTO_436557 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_230823APB_FTO_436557 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
4 Anchal KL1613001008_230823APB_FTO_436557 Federal Bank FDRL0001032 ANCHAL 330
5 Anchal KL1613001008_230823APB_FTO_436557 Indian Bank IDIB000A146 ANCHAL 1980
6 Anchal KL1613001008_230823APB_FTO_436557 South Indian Bank SIBL0000192 YEROOR 12210
7 Anchal KL1613001008_230823APB_FTO_436557 South Indian Bank SIBL0000482 ANCHAL 2970
8 Anchal KL1613001008_230823APB_FTO_436557 State Bank Of India SBIN0070245 ANCHAL 990
9 Anchal KL1613001008_230823APB_FTO_436557 Kerala Gramin Bank KLGB0040564 ANCHAL 330

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