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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290923APB_FTO_533257
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-13-001-008-019/552
(Yeroor) 		1613001008NRG24290920231089634 29/09/2023 SANTHAKYMARY K 1613001008WL045218 SANTHAKYMARY K 00078 CNRB0014501 1836 1836 Processed 10/11/2023 7329857678 SANTHAKYMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1836 1836
2 Anchal KL-13-001-008-001/219
(Yeroor) 		1613001008NRG24290920231089618 29/09/2023 Anitha Kumay 1613001008WL045218 Anitha Kumay 00089 CBIN0282871 1836 1836 Processed 10/11/2023 7329857672 Mrs. ANITHA KUMARY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/36
(Yeroor) 		1613001008NRG24290920231089624 29/09/2023 SUBAIDHA. A 1613001008WL045218 SUBAIDHA. A 00089 CBIN0282871 1224 1224 Processed 10/11/2023 7329857670 Mrs. SUBAIDHA A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/271
(Yeroor) 		1613001008NRG24290920231089629 29/09/2023 VASANTHA O 1613001008WL045218 VASANTHA O 00089 CBIN0282871 1836 1836 Processed 10/11/2023 7329857665 Mrs. VASANTHA O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/42
(Yeroor) 		1613001008NRG24290920231089631 29/09/2023 PUSHPA LATHA K 1613001008WL045218 PUSHPA LATHA K 00089 CBIN0282871 918 918 Processed 10/11/2023 7329857666 Mrs. PUSHPALATHA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/46
(Yeroor) 		1613001008NRG24290920231089632 29/09/2023 SAROJINI 1613001008WL045218 SAROJINI 00089 CBIN0282871 1836 1836 Processed 10/11/2023 7329857667 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/86
(Yeroor) 		1613001008NRG24290920231089638 29/09/2023 Radha T 1613001008WL045218 Radha T 00089 CBIN0282871 1836 1836 Processed 10/11/2023 7329857668 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/90
(Yeroor) 		1613001008NRG24290920231089639 29/09/2023 KALYANI GOPALAN 1613001008WL045218 KALYANI GOPALAN 00089 CBIN0282871 1530 1530 Processed 10/11/2023 7329857669 Mrs. KALYANI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
9 Anchal KL-13-001-008-019/552
(Yeroor) 		1613001008NRG24290920231089635 29/09/2023 THANKAPPAN 1613001008WL045218 THANKAPPAN 00114 YESB0KLMDCB 1530 1530 Processed 10/11/2023 7329857677 THANKAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1530 1530
10 Anchal KL-13-001-008-019/1
(Yeroor) 		1613001008NRG24290920231089626 29/09/2023 USHA 1613001008WL045218 USHA 00127 FDRL0001032 1836 1836 Processed 10/11/2023 7329857675 USHA FEDERAL BANK(607165)
SubTotal 1836 1836
11 Anchal KL-13-001-008-001/667
(Yeroor) 		1613001008NRG24290920231089623 29/09/2023 KRITHYA VASAN 1613001008WL045218 KRITHYA VASAN 00176 IDIB000A146 1836 1836 Processed 10/11/2023 7329857676 Mr. KRITHYA VASAN INDIAN BANK(607105)
SubTotal 1836 1836
12 Anchal KL-13-001-008-001/542
(Yeroor) 		1613001008NRG24290920231089621 29/09/2023 Anandavalli 1613001008WL045218 Anandavalli 00409 SIBL0000192 1836 1836 Processed 10/11/2023 7329857662 ANANDAVALLI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-001/572
(Yeroor) 		1613001008NRG24290920231089622 29/09/2023 KUSAN 1613001008WL045218 KUSAN 00409 SIBL0000192 1836 1836 Processed 10/11/2023 7329857661 KUSAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-017/528
(Yeroor) 		1613001008NRG24290920231089625 29/09/2023 Rani 1613001008WL045218 Rani 00409 SIBL0000192 1836 1836 Processed 10/11/2023 7329857663 RANI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/167
(Yeroor) 		1613001008NRG24290920231089627 29/09/2023 AMBIKA K 1613001008WL045218 AMBIKA K 00409 SIBL0000192 1836 1836 Processed 10/11/2023 7329857657 AMBIKA K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/247
(Yeroor) 		1613001008NRG24290920231089628 29/09/2023 ANIRUDHAN 1613001008WL045218 ANIRUDHAN 00409 SIBL0000192 306 306 Processed 10/11/2023 7329857659 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-019/285
(Yeroor) 		1613001008NRG24290920231089630 29/09/2023 Valsala 1613001008WL045218 Valsala 00409 SIBL0000192 1530 1530 Processed 10/11/2023 7329857658 VALSALA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/511
(Yeroor) 		1613001008NRG24290920231089633 29/09/2023 Santha Vasudevan 1613001008WL045218 Santha Vasudevan 00409 SIBL0000192 1836 1836 Processed 10/11/2023 7329857660 SANTHA VASUDEVAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/579
(Yeroor) 		1613001008NRG24290920231089636 29/09/2023 BIJI 1613001008WL045218 BIJI 00409 SIBL0000192 1836 1836 Processed 10/11/2023 7329857664 BIJI SOUTH INDIAN BANK(607167)
SubTotal 12852 12852
20 Anchal KL-13-001-008-001/487
(Yeroor) 		1613001008NRG24290920231089620 29/09/2023 DEVARAJAN K 1613001008WL045218 DEVARAJAN K 00415 SBIN0070245 1530 1530 Processed 10/11/2023 7329857671 MR DEVARAJAN K STATE BANK OF INDIA(508548)
SubTotal 1530 1530
21 Anchal KL-13-001-008-001/246
(Yeroor) 		1613001008NRG24290920231089619 29/09/2023 MANI K 1613001008WL045218 MANI K 00657 KLGB0040564 1530 1530 Processed 10/11/2023 7329857673 MS MEENA MANU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-019/646
(Yeroor) 		1613001008NRG24290920231089637 29/09/2023 ANEESHA S V 1613001008WL045218 ANEESHA S V 00657 KLGB0040564 1530 1530 Processed 10/11/2023 7329857674 ANEESHA S V KERALA GRAMIN BANK(607476)
SubTotal 3060 3060
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290923APB_FTO_533257 Canara Bank CNRB0014501 PUNALUR II 1836
2 Anchal KL1613001008_290923APB_FTO_533257 Central Bank of India CBIN0282871 BHARATHIPURAM 11016
3 Anchal KL1613001008_290923APB_FTO_533257 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1530
4 Anchal KL1613001008_290923APB_FTO_533257 Federal Bank FDRL0001032 ANCHAL 1836
5 Anchal KL1613001008_290923APB_FTO_533257 Indian Bank IDIB000A146 ANCHAL 1836
6 Anchal KL1613001008_290923APB_FTO_533257 South Indian Bank SIBL0000192 YEROOR 12852
7 Anchal KL1613001008_290923APB_FTO_533257 State Bank Of India SBIN0070245 ANCHAL 1530
8 Anchal KL1613001008_290923APB_FTO_533257 Kerala Gramin Bank KLGB0040564 ANCHAL 3060

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