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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131123APB_FTO_693414
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) 		1613001008NRG24131120231442301 13/11/2023 SANTHAKYMARY K 1613001008WL061256 SANTHAKYMARY K 00078 CNRB0014501 666 666 Processed 01/01/2024 8996057566 SANTHAKYMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Anchal KL-13-001-008-001/219
(Yeroor) 		1613001008NRG24131120231442286 13/11/2023 Anitha Kumay 1613001008WL061256 Anitha Kumay 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996057562 Mrs. ANITHA KUMARY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/271
(Yeroor) 		1613001008NRG24131120231442295 13/11/2023 VASANTHA O 1613001008WL061256 VASANTHA O 00089 CBIN0282871 999 999 Processed 01/01/2024 8996057560 Mrs. VASANTHA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/42
(Yeroor) 		1613001008NRG24131120231442297 13/11/2023 PUSHPA LATHA K 1613001008WL061256 PUSHPA LATHA K 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996057563 Mrs. PUSHPALATHA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/46
(Yeroor) 		1613001008NRG24131120231442298 13/11/2023 SAROJINI 1613001008WL061256 SAROJINI 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8996057558 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/86
(Yeroor) 		1613001008NRG24131120231442305 13/11/2023 Radha T 1613001008WL061256 Radha T 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8996057559 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/90
(Yeroor) 		1613001008NRG24131120231442306 13/11/2023 KALYANI GOPALAN 1613001008WL061256 KALYANI GOPALAN 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8996057561 Mrs. KALYANI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
8 Anchal KL-13-001-008-019/552
(Yeroor) 		1613001008NRG24131120231442302 13/11/2023 THANKAPPAN 1613001008WL061256 THANKAPPAN 00114 YESB0KLMDCB 666 666 Processed 01/01/2024 8996057556 THANKAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
9 Anchal KL-13-001-008-019/1
(Yeroor) 		1613001008NRG24131120231442293 13/11/2023 USHA 1613001008WL061256 USHA 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8996057557 USHA FEDERAL BANK(607165)
SubTotal 1665 1665
10 Anchal KL-13-001-008-001/667
(Yeroor) 		1613001008NRG24131120231442291 13/11/2023 KRITHYA VASAN 1613001008WL061256 KRITHYA VASAN 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8996057567 Mr. KRITHYA VASAN INDIAN BANK(607105)
SubTotal 1998 1998
11 Anchal KL-13-001-008-001/542
(Yeroor) 		1613001008NRG24131120231442289 13/11/2023 Anandavalli 1613001008WL061256 Anandavalli 00409 SIBL0000192 1332 1332 Processed 01/01/2024 8996057553 ANANDAVALLI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-001/572
(Yeroor) 		1613001008NRG24131120231442290 13/11/2023 KUSAN 1613001008WL061256 KUSAN 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8996057552 KUSAN SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-017/528
(Yeroor) 		1613001008NRG24131120231442292 13/11/2023 Rani 1613001008WL061256 Rani 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996057554 RANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/167
(Yeroor) 		1613001008NRG24131120231442294 13/11/2023 AMBIKA K 1613001008WL061256 AMBIKA K 00409 SIBL0000192 999 999 Processed 01/01/2024 8996057548 AMBIKA K SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/285
(Yeroor) 		1613001008NRG24131120231442296 13/11/2023 Valsala 1613001008WL061256 Valsala 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8996057550 VALSALA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/47
(Yeroor) 		1613001008NRG24131120231442299 13/11/2023 ANANDAVALLY. B 1613001008WL061256 ANANDAVALLY. B 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996057549 ANANDAVALLI B SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/511
(Yeroor) 		1613001008NRG24131120231442300 13/11/2023 Santha Vasudevan 1613001008WL061256 Santha Vasudevan 00409 SIBL0000192 999 999 Processed 01/01/2024 8996057551 SANTHA VASUDEVAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/579
(Yeroor) 		1613001008NRG24131120231442303 13/11/2023 BIJI 1613001008WL061256 BIJI 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8996057555 BIJI SOUTH INDIAN BANK(607167)
SubTotal 12321 12321
19 Anchal KL-13-001-008-001/487
(Yeroor) 		1613001008NRG24131120231442288 13/11/2023 DEVARAJAN K 1613001008WL061256 DEVARAJAN K 00415 SBIN0070245 666 666 Processed 01/01/2024 8996057568 MR DEVARAJAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Anchal KL-13-001-008-001/246
(Yeroor) 		1613001008NRG24131120231442287 13/11/2023 MANI K 1613001008WL061256 MANI K 00657 KLGB0040564 999 999 Processed 01/01/2024 8996057564 MS MEENA MANU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-019/646
(Yeroor) 		1613001008NRG24131120231442304 13/11/2023 ANEESHA S V 1613001008WL061256 ANEESHA S V 00657 KLGB0040564 999 999 Processed 01/01/2024 8996057565 ANEESHA S V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131123APB_FTO_693414 Canara Bank CNRB0014501 PUNALUR II 666
2 Anchal KL1613001008_131123APB_FTO_693414 Central Bank of India CBIN0282871 BHARATHIPURAM 9990
3 Anchal KL1613001008_131123APB_FTO_693414 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Anchal KL1613001008_131123APB_FTO_693414 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_131123APB_FTO_693414 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_131123APB_FTO_693414 South Indian Bank SIBL0000192 YEROOR 12321
7 Anchal KL1613001008_131123APB_FTO_693414 State Bank Of India SBIN0070245 ANCHAL 666
8 Anchal KL1613001008_131123APB_FTO_693414 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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