Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181123APB_FTO_718562
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24181120231495869 18/11/2023 Sasikala.K 1613001008WL063663 Sasikala.K 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8993041099 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24181120231495871 18/11/2023 Sobhana.B 1613001008WL063663 Sobhana.B 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8993041100 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-018/55
(Yeroor) 		1613001008NRG24181120231495900 18/11/2023 LATHIKA.V 1613001008WL063663 LATHIKA.V 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8993041098 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
4 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24181120231495888 18/11/2023 GIRIJA A 1613001008WL063663 GIRIJA A 00089 CBIN0283444 1650 1650 Processed 01/01/2024 8993041106 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
5 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24181120231495866 18/11/2023 REMANI B 1613001008WL063663 REMANI B 00114 YESB0KLMDCB 990 990 Processed 01/01/2024 8993041095 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24181120231495893 18/11/2023 RESMI RS 1613001008WL063663 RESMI RS 00114 YESB0KLMDCB 1980 1980 Processed 01/01/2024 8993041094 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2970 2970
7 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24181120231495881 18/11/2023 Vasanthi 1613001008WL063663 Vasanthi 00127 FDRL0001032 1980 1980 Processed 01/01/2024 8993041096 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24181120231495892 18/11/2023 Krishnan kutty 1613001008WL063663 Krishnan kutty 00176 IDIB000A146 1980 1980 Processed 01/01/2024 8993041109 Mr. Krishnan Kutty INDIAN BANK(607105)
SubTotal 1980 1980
9 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24181120231495886 18/11/2023 BINDHU RAJENDRAN 1613001008WL063663 BINDHU RAJENDRAN 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8993041097 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
10 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24181120231495868 18/11/2023 Sushama. L 1613001008WL063663 Sushama. L 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8993041081 SUSHAMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24181120231495870 18/11/2023 SWAMINATHAN 1613001008WL063663 SWAMINATHAN 00409 SIBL0000192 330 330 Processed 01/01/2024 8993041086 SWAMINATHAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24181120231495872 18/11/2023 Jalaja.V 1613001008WL063663 Jalaja.V 00409 SIBL0000192 990 990 Processed 01/01/2024 8993041084 JALAJA KUMARI V CANARA BANK(508532)
13 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24181120231495873 18/11/2023 RAJAKI AMMA 1613001008WL063663 RAJAKI AMMA 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8993041089 RAJAKI AMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-014/25
(Yeroor) 		1613001008NRG24181120231495874 18/11/2023 Lathika.C 1613001008WL063663 Lathika.C 00409 SIBL0000192 660 660 Processed 01/01/2024 8993041085 LATHIKA C SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/26
(Yeroor) 		1613001008NRG24181120231495875 18/11/2023 Ambika.B 1613001008WL063663 Ambika.B 00409 SIBL0000192 660 660 Processed 01/01/2024 8993041088 AMBIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/32
(Yeroor) 		1613001008NRG24181120231495876 18/11/2023 Anithakumari 1613001008WL063663 Anithakumari 00409 SIBL0000192 1320 1320 Processed 01/01/2024 8993041083 ANITHA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24181120231495877 18/11/2023 Akshara JS 1613001008WL063663 Akshara JS 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8993041093 AKSHARA J S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24181120231495879 18/11/2023 THANKAMANI. S 1613001008WL063663 THANKAMANI. S 00409 SIBL0000192 1980 1980 Processed 01/01/2024 8993041082 THANKAMANI S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/50
(Yeroor) 		1613001008NRG24181120231495880 18/11/2023 Sheeja Biju 1613001008WL063663 Sheeja Biju 00409 SIBL0000192 1320 1320 Processed 01/01/2024 8993041075 SHEEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24181120231495882 18/11/2023 Rini Mol 1613001008WL063663 Rini Mol 00409 SIBL0000192 1980 1980 Processed 01/01/2024 8993041092 RINIMOL SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24181120231495883 18/11/2023 VIJAYAKUMARY.K.B 1613001008WL063663 VIJAYAKUMARY.K.B 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8993041079 VIJAYAKUMARI UCO BANK(607066)
22 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24181120231495885 18/11/2023 Ambili 1613001008WL063663 Ambili 00409 SIBL0000192 1980 1980 Processed 01/01/2024 8993041080 AMBILI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24181120231495887 18/11/2023 VIJAYADHARAN 1613001008WL063663 VIJAYADHARAN 00409 SIBL0000192 660 660 Processed 01/01/2024 8993041091 VIJAYADHARAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-014/606
(Yeroor) 		1613001008NRG24181120231495890 18/11/2023 Sreeja S 1613001008WL063663 Sreeja S 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8993041078 Sreeja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24181120231495891 18/11/2023 Saraswathi Amma.L 1613001008WL063663 Saraswathi Amma.L 00409 SIBL0000192 1320 1320 Processed 01/01/2024 8993041087 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-014/657
(Yeroor) 		1613001008NRG24181120231495894 18/11/2023 Krishna M 1613001008WL063663 Krishna M 00409 SIBL0000192 990 990 Processed 01/01/2024 8993041090 KRISHNA M SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/133
(Yeroor) 		1613001008NRG24181120231495897 18/11/2023 Sheeja. P 1613001008WL063663 Sheeja. P 00409 SIBL0000192 1320 1320 Processed 01/01/2024 8993041077 Mrs. SHEEJA P CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24181120231495898 18/11/2023 SASIDHARAN NAIR 1613001008WL063663 SASIDHARAN NAIR 00409 SIBL0000192 990 990 Processed 01/01/2024 8993041076 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 24750 24750
29 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24181120231495867 18/11/2023 PRASANNA 1613001008WL063663 PRASANNA 00415 SBIN0012880 990 990 Processed 01/01/2024 8993041101 PRASANNA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24181120231495884 18/11/2023 Sreelatha 1613001008WL063663 Sreelatha 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8993041103 SREELETHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24181120231495899 18/11/2023 VALSALA KUMARY 1613001008WL063663 VALSALA KUMARY 00415 SBIN0012880 330 330 Processed 01/01/2024 8993041102 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
32 Anchal KL-13-001-008-014/46
(Yeroor) 		1613001008NRG24181120231495878 18/11/2023 PUSHPA 1613001008WL063663 PUSHPA 00415 SBIN0017230 990 990 Processed 01/01/2024 8993041104 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-014/673
(Yeroor) 		1613001008NRG24181120231495895 18/11/2023 NG Siji 1613001008WL063663 NG Siji 00415 SBIN0017230 330 330 Processed 01/01/2024 8993041105 SIJI SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
34 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24181120231495889 18/11/2023 LALITHA K 1613001008WL063663 LALITHA K 00657 KLGB0040564 1650 1650 Processed 01/01/2024 8993041108 LALITHA K KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-008-016/546
(Yeroor) 		1613001008NRG24181120231495896 18/11/2023 VINEETHA S 1613001008WL063663 VINEETHA S 00657 KLGB0040564 1980 1980 Processed 01/01/2024 8993041107 VINEETHA S KERALA GRAMIN BANK(607476)
SubTotal 3630 3630
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181123APB_FTO_718562 Central Bank of India CBIN0282871 BHARATHIPURAM 5940
2 Anchal KL1613001008_181123APB_FTO_718562 Central Bank of India CBIN0283444 ANCHAL 1650
3 Anchal KL1613001008_181123APB_FTO_718562 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2970
4 Anchal KL1613001008_181123APB_FTO_718562 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_181123APB_FTO_718562 Indian Bank IDIB000A146 ANCHAL 1980
6 Anchal KL1613001008_181123APB_FTO_718562 Indian Overseas Bank IOBA0001099 THEVANNUR 1980
7 Anchal KL1613001008_181123APB_FTO_718562 South Indian Bank SIBL0000192 YEROOR 24750
8 Anchal KL1613001008_181123APB_FTO_718562 State Bank Of India SBIN0012880 PANACHAVILA 3300
9 Anchal KL1613001008_181123APB_FTO_718562 State Bank Of India SBIN0017230 ANCHAL 1320
10 Anchal KL1613001008_181123APB_FTO_718562 Kerala Gramin Bank KLGB0040564 ANCHAL 3630

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