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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:38:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_589090
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-13-001-008-016/106
(Yeroor) 		1613001008NRG24131020231204783 13/10/2023 NALINI 1613001008WL050464 NALINI 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7347711412 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24131020231204785 13/10/2023 CHANDRAN C 1613001008WL050464 CHANDRAN C 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7347711410 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24131020231204790 13/10/2023 Gouri 1613001008WL050464 Gouri 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7347711415 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24131020231204792 13/10/2023 LEKSHMIKUTTY 1613001008WL050464 LEKSHMIKUTTY 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7347711414 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24131020231204793 13/10/2023 Jayasree 1613001008WL050464 Jayasree 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7347711420 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24131020231204808 13/10/2023 SUBHADRA 1613001008WL050464 SUBHADRA 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7347711416 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24131020231204810 13/10/2023 Ushakumari. R 1613001008WL050464 Ushakumari. R 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7347711411 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
8 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24131020231204804 13/10/2023 Thankamani 1613001008WL050464 Thankamani 00089 CBIN0283444 1980 1980 Processed 10/11/2023 7347711413 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
9 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24131020231204800 13/10/2023 SHAJI S 1613001008WL050464 SHAJI S 00114 YESB0KLMDCB 1980 1980 Processed 10/11/2023 7347711408 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
10 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24131020231204784 13/10/2023 Vimala 1613001008WL050464 Vimala 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711423 VIMALA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24131020231204786 13/10/2023 Aleyamma. M. S 1613001008WL050464 Aleyamma. M. S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711422 ALEYAMMA M S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24131020231204787 13/10/2023 Radhamaniyamma 1613001008WL050464 Radhamaniyamma 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711424 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24131020231204788 13/10/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL050464 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711405 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24131020231204789 13/10/2023 SOMANADHAN NAIR 1613001008WL050464 SOMANADHAN NAIR 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711400 SOMANADHAN NAIR SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24131020231204791 13/10/2023 Jayasree S 1613001008WL050464 Jayasree S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711401 JAYASREE S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/457
(Yeroor) 		1613001008NRG24131020231204794 13/10/2023 Jayasree Ppushparajan 1613001008WL050464 Jayasree Ppushparajan 00409 SIBL0000192 660 660 Processed 11/11/2023 7347711402 JAYASREE S KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-008-016/468
(Yeroor) 		1613001008NRG24131020231204795 13/10/2023 Baburajan S 1613001008WL050464 Baburajan S 00409 SIBL0000192 330 330 Processed 10/11/2023 7347711399 BABURAJAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24131020231204796 13/10/2023 SANTHA 1613001008WL050464 SANTHA 00409 SIBL0000192 990 990 Processed 10/11/2023 7347711404 SANTHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24131020231204797 13/10/2023 Ushakumary.M 1613001008WL050464 Ushakumary.M 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711406 USHAKUMARI M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24131020231204798 13/10/2023 VASANTHAKUMARY 1613001008WL050464 VASANTHAKUMARY 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711403 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/570
(Yeroor) 		1613001008NRG24131020231204802 13/10/2023 SATHYA SOBHANA 1613001008WL050464 SATHYA SOBHANA 00409 SIBL0000192 330 330 Processed 10/11/2023 7347711394 SATHYA SOBHANA J SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24131020231204803 13/10/2023 Sheela Soman 1613001008WL050464 Sheela Soman 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711425 SHEELA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/588
(Yeroor) 		1613001008NRG24131020231204805 13/10/2023 AMBILI 1613001008WL050464 AMBILI 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7347711407 AMBILY MOHAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24131020231204807 13/10/2023 Presanna 1613001008WL050464 Presanna 00409 SIBL0000192 1980 1980 Processed 11/11/2023 7347711395 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24131020231204811 13/10/2023 Kousalya 1613001008WL050464 Kousalya 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7347711396 KAUSALYA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24131020231204813 13/10/2023 ANNAMMA GEORGE 1613001008WL050464 ANNAMMA GEORGE 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711397 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24131020231204814 13/10/2023 VIJAYAN NAIR 1613001008WL050464 VIJAYAN NAIR 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7347711398 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 29370 29370
28 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24131020231204801 13/10/2023 MANJJU 1613001008WL050464 MANJJU 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7347711419 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 1980 1980
29 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24131020231204799 13/10/2023 SYAMALA JAYAN 1613001008WL050464 SYAMALA JAYAN 00415 SBIN0070511 990 990 Processed 10/11/2023 7347711418 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 990 990
30 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24131020231204809 13/10/2023 MARY KUTTY 1613001008WL050464 MARY KUTTY 00462 UCBA0001489 1980 1980 Processed 10/11/2023 7347711409 MARY KUTTY UCO BANK(607066)
31 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24131020231204812 13/10/2023 JALAJA J 1613001008WL050464 JALAJA J 00462 UCBA0001489 1980 1980 Processed 10/11/2023 7347711421 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
32 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24131020231204806 13/10/2023 LEELA 1613001008WL050464 LEELA 00657 KLGB0040564 1650 1650 Processed 10/11/2023 7347711417 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_589090 Central Bank of India CBIN0282871 BHARATHIPURAM 11220
2 Anchal KL1613001008_131023APB_FTO_589090 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_131023APB_FTO_589090 Central Bank of India CBIN0283444 ANCHAL 1980
4 Anchal KL1613001008_131023APB_FTO_589090 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
5 Anchal KL1613001008_131023APB_FTO_589090 South Indian Bank SIBL0000192 YEROOR 29370
6 Anchal KL1613001008_131023APB_FTO_589090 State Bank Of India SBIN0070245 ANCHAL 1980
7 Anchal KL1613001008_131023APB_FTO_589090 State Bank Of India SBIN0070511 PUNNALA 990
8 Anchal KL1613001008_131023APB_FTO_589090 UCO Bank UCBA0001489 ANCHAL 3960
9 Anchal KL1613001008_131023APB_FTO_589090 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

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