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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_772275
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-13-001-008-019/127
(Yeroor) 		1613001008NRG24011220231587783 01/12/2023 SAJEEV KUMAR K 1613001008WL067686 SAJEEV KUMAR K 00078 CNRB0014501 1575 1575 Processed 01/01/2024 8995832323 SAJEEV KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1575 1575
2 Anchal KL-13-001-008-018/71
(Yeroor) 		1613001008NRG24011220231587780 01/12/2023 BABY GIRIJA S 1613001008WL067686 BABY GIRIJA S 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832313 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24011220231587781 01/12/2023 SINDHU KRISHNAN 1613001008WL067686 SINDHU KRISHNAN 00089 CBIN0282871 1260 1260 Processed 01/01/2024 8995832312 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24011220231587782 01/12/2023 PUSHPAVATHI N 1613001008WL067686 PUSHPAVATHI N 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832316 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24011220231587784 01/12/2023 RATNAMMA 1613001008WL067686 RATNAMMA 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832315 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24011220231587785 01/12/2023 Usha.N 1613001008WL067686 Usha.N 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832314 USHA N SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24011220231587788 01/12/2023 Radha. M 1613001008WL067686 Radha. M 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832319 MS RADHA M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24011220231587796 01/12/2023 RAJI 1613001008WL067686 RAJI 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832322 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24011220231587799 01/12/2023 Jayasree B 1613001008WL067686 Jayasree B 00089 CBIN0282871 1575 1575 Processed 01/01/2024 8995832317 MRS JAYASREE B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24011220231587800 01/12/2023 Nirmala.N 1613001008WL067686 Nirmala.N 00089 CBIN0282871 1890 1890 Processed 01/01/2024 8995832318 Mrs. NIRMALA . INDIAN BANK(607105)
11 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24011220231587801 01/12/2023 JANAMMA 1613001008WL067686 JANAMMA 00089 CBIN0282871 630 630 Processed 01/01/2024 8995832311 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 16695 16695
12 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24011220231587798 01/12/2023 RAJAN 1613001008WL067686 RAJAN 00114 YESB0KLMDCB 1575 1575 Processed 01/01/2024 8995832308 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
13 Anchal KL-13-001-008-001/243
(Yeroor) 		1613001008NRG24011220231587777 01/12/2023 viswambharan 1613001008WL067686 viswambharan 00176 IDIB000A146 1890 1890 Processed 01/01/2024 8995832325 Mr. VISWAMBHARAN P INDIAN BANK(607105)
14 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24011220231587778 01/12/2023 ASHA 1613001008WL067686 ASHA 00176 IDIB000A146 1890 1890 Processed 01/01/2024 8995832324 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 3780 3780
15 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24011220231587786 01/12/2023 Ponnamma 1613001008WL067686 Ponnamma 00409 SIBL0000192 1890 1890 Processed 01/01/2024 8995832328 PONNAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24011220231587787 01/12/2023 RAJANI 1613001008WL067686 RAJANI 00409 SIBL0000192 1260 1260 Processed 01/01/2024 8995832304 RAJANI INDUSIND BANK(607189)
17 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24011220231587789 01/12/2023 JAYAKUMARI 1613001008WL067686 JAYAKUMARI 00409 SIBL0000192 1890 1890 Processed 01/01/2024 8995832327 JAYA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/309
(Yeroor) 		1613001008NRG24011220231587791 01/12/2023 Bai 1613001008WL067686 Bai 00409 SIBL0000192 1890 1890 Processed 01/01/2024 8995832305 BAI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24011220231587792 01/12/2023 INDIRA K 1613001008WL067686 INDIRA K 00409 SIBL0000192 315 315 Processed 01/01/2024 8995832306 INDIRA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24011220231587794 01/12/2023 SUSHAMA 1613001008WL067686 SUSHAMA 00409 SIBL0000192 1890 1890 Processed 01/01/2024 8995832307 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 9135 9135
21 Anchal KL-13-001-008-018/652
(Yeroor) 		1613001008NRG24011220231587779 01/12/2023 ATHUNA S 1613001008WL067686 ATHUNA S 00409 SIBL0000482 1260 1260 Processed 01/01/2024 8995832310 ATHUNA S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24011220231587790 01/12/2023 RAMANI.S 1613001008WL067686 RAMANI.S 00409 SIBL0000482 1260 1260 Processed 01/01/2024 8995832309 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 2520 2520
23 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24011220231587793 01/12/2023 REMA 1613001008WL067686 REMA 00415 SBIN0007623 1260 1260 Processed 01/01/2024 8995832321 MR REMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG24011220231587795 01/12/2023 GEETHA 1613001008WL067686 GEETHA 00415 SBIN0007623 1575 1575 Processed 01/01/2024 8995832320 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2835 2835
25 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24011220231587797 01/12/2023 ASHA 1613001008WL067686 ASHA 00462 UCBA0001489 1575 1575 Processed 01/01/2024 8995832326 ASHA S UCO BANK(607066)
SubTotal 1575 1575
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_772275 Canara Bank CNRB0014501 PUNALUR II 1575
2 Anchal KL1613001008_011223APB_FTO_772275 Central Bank of India CBIN0282871 BHARATHIPURAM 16695
3 Anchal KL1613001008_011223APB_FTO_772275 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1575
4 Anchal KL1613001008_011223APB_FTO_772275 Indian Bank IDIB000A146 ANCHAL 3780
5 Anchal KL1613001008_011223APB_FTO_772275 South Indian Bank SIBL0000192 YEROOR 9135
6 Anchal KL1613001008_011223APB_FTO_772275 South Indian Bank SIBL0000482 ANCHAL 2520
7 Anchal KL1613001008_011223APB_FTO_772275 State Bank Of India SBIN0007623 KARAVALOOR 2835
8 Anchal KL1613001008_011223APB_FTO_772275 UCO Bank UCBA0001489 ANCHAL 1575

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