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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_613215
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-13-001-008-015/1
(Yeroor) 		1613001008NRG24201020231267787 20/10/2023 S BINDU 1613001008WL053262 S BINDU 00089 CBIN0282871 1645 1645 Processed 27/11/2023 8020750028 Mrs. BINDU KRISHNAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/13
(Yeroor) 		1613001008NRG24201020231267788 20/10/2023 SANTHAKUMARI 1613001008WL053262 SANTHAKUMARI 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750029 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24201020231267789 20/10/2023 OMANAYAMMA 1613001008WL053262 OMANAYAMMA 00089 CBIN0282871 1974 1974 Processed 28/11/2023 8020750030 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24201020231267790 20/10/2023 Radhamma. S 1613001008WL053262 Radhamma. S 00089 CBIN0282871 1645 1645 Processed 27/11/2023 8020750026 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24201020231267799 20/10/2023 CHANDRASEKHARAN PILLAI 1613001008WL053262 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750038 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24201020231267798 20/10/2023 JAGADAMMA. P 1613001008WL053262 JAGADAMMA. P 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750027 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24201020231267804 20/10/2023 ANANDAM S 1613001008WL053262 ANANDAM S 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750031 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24201020231267811 20/10/2023 SUSEELA B 1613001008WL053262 SUSEELA B 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750025 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24201020231267812 20/10/2023 DEEPA S PILLAI 1613001008WL053262 DEEPA S PILLAI 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750032 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24201020231267817 20/10/2023 Aneesa. S 1613001008WL053262 Aneesa. S 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8020750033 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24201020231267819 20/10/2023 RETHNAMMA K 1613001008WL053262 RETHNAMMA K 00089 CBIN0282871 1316 1316 Processed 27/11/2023 8020750034 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 20398 20398
12 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24201020231267820 20/10/2023 JAYASREE S 1613001008WL053262 JAYASREE S 00089 CBIN0283444 329 329 Processed 27/11/2023 8020750042 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 329 329
13 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24201020231267807 20/10/2023 LIJI R 1613001008WL053262 LIJI R 00114 YESB0KLMDCB 1974 1974 Processed 27/11/2023 8020750043 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24201020231267808 20/10/2023 SHOBHANA S 1613001008WL053262 SHOBHANA S 00114 YESB0KLMDCB 1974 1974 Processed 27/11/2023 8020750035 MRS SSOBHANA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24201020231267809 20/10/2023 VIJI V 1613001008WL053262 VIJI V 00114 YESB0KLMDCB 1974 1974 Processed 28/11/2023 8020750036 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5922 5922
16 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24201020231267791 20/10/2023 VISWANADHA PILLAI 1613001008WL053262 VISWANADHA PILLAI 00409 SIBL0000192 1645 1645 Processed 28/11/2023 8020750020 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24201020231267792 20/10/2023 Shylakumari 1613001008WL053262 Shylakumari 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750014 SHYLA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24201020231267793 20/10/2023 Sushamma 1613001008WL053262 Sushamma 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750015 MRS SUSHAMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24201020231267794 20/10/2023 Sathi.S 1613001008WL053262 Sathi.S 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750022 SATHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24201020231267795 20/10/2023 Shylaja 1613001008WL053262 Shylaja 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750010 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24201020231267797 20/10/2023 JAYAKUMAR N 1613001008WL053262 JAYAKUMAR N 00409 SIBL0000192 1316 1316 Processed 28/11/2023 8020750023 JAYAKUMAR N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24201020231267796 20/10/2023 VIJAYAMMA 1613001008WL053262 VIJAYAMMA 00409 SIBL0000192 1316 1316 Processed 27/11/2023 8020750018 VIJAYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24201020231267800 20/10/2023 Beena Mol 1613001008WL053262 Beena Mol 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750017 BEENA MOL SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24201020231267801 20/10/2023 SHEELA 1613001008WL053262 SHEELA 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750019 SHEELA CANARA BANK(508532)
25 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24201020231267805 20/10/2023 KEERTHI B 1613001008WL053262 KEERTHI B 00409 SIBL0000192 1974 1974 Processed 28/11/2023 8020750021 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24201020231267810 20/10/2023 SREEDEVI 1613001008WL053262 SREEDEVI 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750016 SREEDEVI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24201020231267813 20/10/2023 Sadusha 1613001008WL053262 Sadusha 00409 SIBL0000192 658 658 Processed 27/11/2023 8020750011 SADUSHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24201020231267815 20/10/2023 DIVYASREE 1613001008WL053262 DIVYASREE 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750013 DIVYASREE S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24201020231267816 20/10/2023 CHITHRA S 1613001008WL053262 CHITHRA S 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750024 CHITHRA S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24201020231267818 20/10/2023 Vasantha Kumari.O 1613001008WL053262 Vasantha Kumari.O 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8020750012 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 26649 26649
31 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24201020231267802 20/10/2023 MANIKANTAN PILLAI 1613001008WL053262 MANIKANTAN PILLAI 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8020750037 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24201020231267803 20/10/2023 USHAKUMARI 1613001008WL053262 USHAKUMARI 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8020750040 MRS USHAKUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24201020231267814 20/10/2023 SYAMALA B 1613001008WL053262 SYAMALA B 00415 SBIN0012880 1316 1316 Processed 27/11/2023 8020750039 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 4606 4606
34 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24201020231267806 20/10/2023 BINDU S 1613001008WL053262 BINDU S 00415 SBIN0017230 1974 1974 Processed 27/11/2023 8020750041 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 59878 59878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_613215 Central Bank of India CBIN0282871 BHARATHIPURAM 18424
2 Anchal KL1613001008_201023APB_FTO_613215 Central Bank of India CBIN0282871 Kanjuvayal 1974
3 Anchal KL1613001008_201023APB_FTO_613215 Central Bank of India CBIN0283444 ANCHAL 329
4 Anchal KL1613001008_201023APB_FTO_613215 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5922
5 Anchal KL1613001008_201023APB_FTO_613215 South Indian Bank SIBL0000192 YEROOR 26649
6 Anchal KL1613001008_201023APB_FTO_613215 State Bank Of India SBIN0012880 PANACHAVILA 4606
7 Anchal KL1613001008_201023APB_FTO_613215 State Bank Of India SBIN0017230 ANCHAL 1974

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