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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_121223APB_FTO_819041
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-13-001-008-008/1
(Yeroor) 		1613001008NRG24121220231669304 12/12/2023 SUJATHA S 1613001008WL071486 SUJATHA S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460120 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG24121220231669305 12/12/2023 GIRIJA P 1613001008WL071486 GIRIJA P 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460123 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG24121220231669308 12/12/2023 VASANTHA KUMARY 1613001008WL071486 VASANTHA KUMARY 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460121 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG24121220231669311 12/12/2023 Manju 1613001008WL071486 Manju 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460117 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG24121220231669312 12/12/2023 Ammukkuttyamma 1613001008WL071486 Ammukkuttyamma 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460125 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/20
(Yeroor) 		1613001008NRG24121220231669313 12/12/2023 SANTHA.K.C 1613001008WL071486 SANTHA.K.C 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460122 Mrs. SANTHA K C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG24121220231669315 12/12/2023 Sreeja R 1613001008WL071486 Sreeja R 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460127 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG24121220231669320 12/12/2023 BEENA V 1613001008WL071486 BEENA V 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460124 BEENA V UCO BANK(607066)
9 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG24121220231669322 12/12/2023 ALEYKKUTTY 1613001008WL071486 ALEYKKUTTY 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460118 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG24121220231669326 12/12/2023 Lilly S 1613001008WL071486 Lilly S 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460126 MRS LILLY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG24121220231669330 12/12/2023 OMANA AMMA 1613001008WL071486 OMANA AMMA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460119 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/31
(Yeroor) 		1613001008NRG24121220231669331 12/12/2023 JAYANTHI 1613001008WL071486 JAYANTHI 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679460130 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG24121220231669332 12/12/2023 SARASAMMA R 1613001008WL071486 SARASAMMA R 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460115 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG24121220231669342 12/12/2023 LALITHA. C 1613001008WL071486 LALITHA. C 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679460116 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 27060 27060
15 Anchal KL-13-001-008-008/533
(Yeroor) 		1613001008NRG24121220231669338 12/12/2023 VASANTHA L 1613001008WL071486 VASANTHA L 00103 KSBK0001167 1980 1980 Processed 12/03/2024 1679460113 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
16 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG24121220231669316 12/12/2023 SEETHA J 1613001008WL071486 SEETHA J 00114 YESB0KLMDCB 1980 1980 Processed 12/03/2024 1679460111 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-008/28
(Yeroor) 		1613001008NRG24121220231669328 12/12/2023 Sumakumary 1613001008WL071486 Sumakumary 00114 YESB0KLMDCB 1320 1320 Processed 12/03/2024 1679460112 SUMAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
18 Anchal KL-13-001-008-008/11
(Yeroor) 		1613001008NRG24121220231669306 12/12/2023 SHYLAJA 1613001008WL071486 SHYLAJA 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679460103 SHYLAJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG24121220231669307 12/12/2023 S.ACHUTHAN NAIR 1613001008WL071486 S.ACHUTHAN NAIR 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460093 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG24121220231669309 12/12/2023 Vasantha Vijayan 1613001008WL071486 Vasantha Vijayan 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460100 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG24121220231669314 12/12/2023 Podichi 1613001008WL071486 Podichi 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679460102 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG24121220231669317 12/12/2023 Saroja 1613001008WL071486 Saroja 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460098 SAROJA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG24121220231669318 12/12/2023 Indira 1613001008WL071486 Indira 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679460101 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-008/239
(Yeroor) 		1613001008NRG24121220231669319 12/12/2023 Ammukutty 1613001008WL071486 Ammukutty 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460108 AMMUKKUTTY AMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG24121220231669321 12/12/2023 Sulochan.N 1613001008WL071486 Sulochan.N 00409 SIBL0000192 660 660 Processed 12/03/2024 1679460097 SULOCHANA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG24121220231669323 12/12/2023 MANI. P 1613001008WL071486 MANI. P 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679460099 MANI P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG24121220231669324 12/12/2023 Indira.V 1613001008WL071486 Indira.V 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679460105 INDIRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG24121220231669325 12/12/2023 Thankamani.P 1613001008WL071486 Thankamani.P 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679460104 THANKAMANI P SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG24121220231669327 12/12/2023 Omana. R 1613001008WL071486 Omana. R 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460107 OMANA R SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG24121220231669329 12/12/2023 SAJIKUMAR M 1613001008WL071486 SAJIKUMAR M 00409 SIBL0000192 660 660 Processed 12/03/2024 1679460095 SAJIKUMAR M SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG24121220231669333 12/12/2023 RADHA 1613001008WL071486 RADHA 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460106 RADHA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG24121220231669334 12/12/2023 Raji. R 1613001008WL071486 Raji. R 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460094 RAJI R SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG24121220231669335 12/12/2023 Rajithakumari O 1613001008WL071486 Rajithakumari O 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460109 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
34 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG24121220231669336 12/12/2023 AJITHA.M 1613001008WL071486 AJITHA.M 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460096 AJITHA M SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG24121220231669339 12/12/2023 JALAJA C 1613001008WL071486 JALAJA C 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679460110 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 30360 30360
36 Anchal KL-13-001-008-008/152
(Yeroor) 		1613001008NRG24121220231669310 12/12/2023 SHEELAMANIYAMMA 1613001008WL071486 SHEELAMANIYAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679460129 MRS SHEELAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG24121220231669340 12/12/2023 Ushasandhya KO 1613001008WL071486 Ushasandhya KO 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1679460128 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 Anchal KL-13-001-008-008/634
(Yeroor) 		1613001008NRG24121220231669341 12/12/2023 ASWATHY 1613001008WL071486 ASWATHY 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679460131 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
39 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG24121220231669337 12/12/2023 Anithakumari S 1613001008WL071486 Anithakumari S 00462 UCBA0001489 660 660 Processed 12/03/2024 1679460114 ANITHA KUMARY UCO BANK(607066)
SubTotal 660 660
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_121223APB_FTO_819041 Central Bank of India CBIN0282871 BHARATHIPURAM 27060
2 Anchal KL1613001008_121223APB_FTO_819041 Co-Operative Bank KSBK0001167 YEROOR 1980
3 Anchal KL1613001008_121223APB_FTO_819041 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3300
4 Anchal KL1613001008_121223APB_FTO_819041 South Indian Bank SIBL0000192 YEROOR 30360
5 Anchal KL1613001008_121223APB_FTO_819041 State Bank Of India SBIN0007623 KARAVALOOR 1650
6 Anchal KL1613001008_121223APB_FTO_819041 State Bank Of India SBIN0012880 PANACHAVILA 1980
7 Anchal KL1613001008_121223APB_FTO_819041 State Bank Of India SBIN0070245 ANCHAL 1650
8 Anchal KL1613001008_121223APB_FTO_819041 UCO Bank UCBA0001489 ANCHAL 660

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