Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1050398
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-13-001-008-016/101
(Yeroor) 		1613001008NRG24150220242066889 15/02/2024 Rajamma.K.K 1613001008WL091788 Rajamma.K.K 00089 CBIN0282871 1998 1998 Processed 09/04/2024 2766391317 RAJAMMA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/107
(Yeroor) 		1613001008NRG24150220242066890 15/02/2024 ANANDAVALLY.C 1613001008WL091788 ANANDAVALLY.C 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766391316 Mrs. ANANDAVALLY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/17
(Yeroor) 		1613001008NRG24150220242066894 15/02/2024 SASIKALA.O 1613001008WL091788 SASIKALA.O 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766391318 Mrs. SASIKALA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/639
(Yeroor) 		1613001008NRG24150220242066919 15/02/2024 RAJI 1613001008WL091788 RAJI 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766391324 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/8
(Yeroor) 		1613001008NRG24150220242066921 15/02/2024 Sujatha. O 1613001008WL091788 Sujatha. O 00089 CBIN0282871 2331 2331 Processed 09/04/2024 2766391327 Mrs. SUJATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
6 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24150220242066892 15/02/2024 RAJANKUTTY K 1613001008WL091788 RAJANKUTTY K 00089 CBIN0283444 999 999 Processed 09/04/2024 2766391319 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
7 Anchal KL-13-001-008-016/558
(Yeroor) 		1613001008NRG24150220242066912 15/02/2024 Vasantha 1613001008WL091788 Vasantha 00114 YESB0KLMDCB 1665 1665 Processed 09/04/2024 2766391311 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24150220242066898 15/02/2024 PONNACHAN G 1613001008WL091788 PONNACHAN G 00127 FDRL0001032 333 333 Processed 09/04/2024 2766391329 PONNACHAN G FEDERAL BANK(607165)
9 Anchal KL-13-001-008-016/598
(Yeroor) 		1613001008NRG24150220242066916 15/02/2024 Lini Sundaresan 1613001008WL091788 Lini Sundaresan 00127 FDRL0001032 2331 2331 Processed 09/04/2024 2766391312 LINI SUNDARESAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
10 Anchal KL-13-001-008-016/613
(Yeroor) 		1613001008NRG24150220242066917 15/02/2024 VINCY VARGHESE 1613001008WL091788 VINCY VARGHESE 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2766391325 Mrs. VINCY VARGHESE INDIAN BANK(607105)
SubTotal 2331 2331
11 Anchal KL-13-001-008-015/259
(Yeroor) 		1613001008NRG24150220242066888 15/02/2024 SANTHA 1613001008WL091788 SANTHA 00409 SIBL0000192 999 999 Processed 09/04/2024 2766391331 SANTHAKUMARI M CANARA BANK(508532)
12 Anchal KL-13-001-008-016/110
(Yeroor) 		1613001008NRG24150220242066893 15/02/2024 AMBI N 1613001008WL091788 AMBI N 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391334 AMBI N SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/216
(Yeroor) 		1613001008NRG24150220242066896 15/02/2024 Sujatha T 1613001008WL091788 Sujatha T 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391306 Sujatha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-016/236
(Yeroor) 		1613001008NRG24150220242066899 15/02/2024 Mani 1613001008WL091788 Mani 00409 SIBL0000192 999 999 Processed 09/04/2024 2766391309 MANI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/247
(Yeroor) 		1613001008NRG24150220242066900 15/02/2024 Ammini 1613001008WL091788 Ammini 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391310 AMMINI P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/462
(Yeroor) 		1613001008NRG24150220242066901 15/02/2024 PADMINI N 1613001008WL091788 PADMINI N 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391305 PADMINI N SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/467
(Yeroor) 		1613001008NRG24150220242066902 15/02/2024 ALEYAMMA THOMAS 1613001008WL091788 ALEYAMMA THOMAS 00409 SIBL0000192 1665 1665 Processed 09/04/2024 2766391330 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/511
(Yeroor) 		1613001008NRG24150220242066904 15/02/2024 SARAMMA 1613001008WL091788 SARAMMA 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766391308 SARAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/514
(Yeroor) 		1613001008NRG24150220242066905 15/02/2024 VASANTHA R VASUNTHARAMANI 1613001008WL091788 VASANTHA R VASUNTHARAMANI 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766391337 VASUNDHARAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/526
(Yeroor) 		1613001008NRG24150220242066908 15/02/2024 USHA 1613001008WL091788 USHA 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391333 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-016/547
(Yeroor) 		1613001008NRG24150220242066910 15/02/2024 PRASANNA 1613001008WL091788 PRASANNA 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766391307 PRASANNA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/552
(Yeroor) 		1613001008NRG24150220242066911 15/02/2024 VIJAYAMMA 1613001008WL091788 VIJAYAMMA 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391304 VIJAYAMMA D SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/580
(Yeroor) 		1613001008NRG24150220242066914 15/02/2024 Santhamma 1613001008WL091788 Santhamma 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766391303 SANTHAMMA M SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/59
(Yeroor) 		1613001008NRG24150220242066915 15/02/2024 SUJA VARGHESE 1613001008WL091788 SUJA VARGHESE 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391336 SUJA VARGHESE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/86
(Yeroor) 		1613001008NRG24150220242066922 15/02/2024 PADMINI O 1613001008WL091788 PADMINI O 00409 SIBL0000192 1998 1998 Processed 09/04/2024 2766391332 PADMINI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/87
(Yeroor) 		1613001008NRG24150220242066923 15/02/2024 Mini.O 1613001008WL091788 Mini.O 00409 SIBL0000192 2331 2331 Processed 09/04/2024 2766391335 MINI O SOUTH INDIAN BANK(607167)
SubTotal 32301 32301
27 Anchal KL-13-001-008-016/109
(Yeroor) 		1613001008NRG24150220242066891 15/02/2024 Sunitha 1613001008WL091788 Sunitha 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2766391321 MS SUNITHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-016/516
(Yeroor) 		1613001008NRG24150220242066906 15/02/2024 THANKAMANI 1613001008WL091788 THANKAMANI 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2766391320 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
29 Anchal KL-13-001-008-016/636
(Yeroor) 		1613001008NRG24150220242066918 15/02/2024 ANCY YOHANNAN 1613001008WL091788 ANCY YOHANNAN 00415 SBIN0013315 2331 2331 Processed 09/04/2024 2766391322 MRS ANCY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24150220242066920 15/02/2024 Kala V 1613001008WL091788 Kala V 00415 SBIN0017230 2331 2331 Processed 09/04/2024 2766391323 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Anchal KL-13-001-008-016/483
(Yeroor) 		1613001008NRG24150220242066903 15/02/2024 Radhamony G 1613001008WL091788 Radhamony G 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766391338 MRS RADHAMONY G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/524
(Yeroor) 		1613001008NRG24150220242066907 15/02/2024 AYISHA BEEVI 1613001008WL091788 AYISHA BEEVI 00415 SBIN0070245 2331 2331 Processed 09/04/2024 2766391326 AYISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
33 Anchal KL-13-001-008-016/195
(Yeroor) 		1613001008NRG24150220242066895 15/02/2024 Sindhu K 1613001008WL091788 Sindhu K 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2766391314 SINDHU .K UCO BANK(607066)
34 Anchal KL-13-001-008-016/225
(Yeroor) 		1613001008NRG24150220242066897 15/02/2024 RAJAN 1613001008WL091788 RAJAN 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2766391328 RAJAN UCO BANK(607066)
35 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24150220242066909 15/02/2024 CHANDRAMATHY O 1613001008WL091788 CHANDRAMATHY O 00462 UCBA0001489 999 999 Processed 09/04/2024 2766391313 CHANDRAMATHY O UCO BANK(607066)
36 Anchal KL-13-001-008-016/568
(Yeroor) 		1613001008NRG24150220242066913 15/02/2024 REMYA S 1613001008WL091788 REMYA S 00462 UCBA0001489 333 333 Processed 09/04/2024 2766391315 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150224APB_FTO_1050398 Central Bank of India CBIN0282871 BHARATHIPURAM 11322
2 Anchal KL1613001008_150224APB_FTO_1050398 Central Bank of India CBIN0283444 ANCHAL 999
3 Anchal KL1613001008_150224APB_FTO_1050398 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_150224APB_FTO_1050398 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001008_150224APB_FTO_1050398 Indian Bank IDIB000A146 ANCHAL 2331
6 Anchal KL1613001008_150224APB_FTO_1050398 South Indian Bank SIBL0000192 YEROOR 32301
7 Anchal KL1613001008_150224APB_FTO_1050398 State Bank Of India SBIN0012880 PANACHAVILA 4662
8 Anchal KL1613001008_150224APB_FTO_1050398 State Bank Of India SBIN0013315 KUNNICODE 2331
9 Anchal KL1613001008_150224APB_FTO_1050398 State Bank Of India SBIN0017230 ANCHAL 2331
10 Anchal KL1613001008_150224APB_FTO_1050398 State Bank Of India SBIN0070245 ANCHAL 4662
11 Anchal KL1613001008_150224APB_FTO_1050398 UCO Bank UCBA0001489 ANCHAL 4995

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