Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_519835
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24260920231061303 26/09/2023 KUNJAPPY 1613001008WL044009 KUNJAPPY 00114 YESB0KLMDCB 1280 1280 Processed 09/11/2023 7281168489 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1280 1280
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24260920231061295 26/09/2023 Susamma Baby 1613001008WL044009 Susamma Baby 00127 FDRL0001028 1600 1600 Processed 10/11/2023 7281168490 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24260920231061315 26/09/2023 WILSON GEORGE 1613001008WL044009 WILSON GEORGE 00127 FDRL0001028 1920 1920 Processed 09/11/2023 7281168491 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 3520 3520
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24260920231061297 26/09/2023 THOMAS T 1613001008WL044009 THOMAS T 00127 FDRL0001032 1920 1920 Processed 09/11/2023 7281168492 THOMAS T FEDERAL BANK(607165)
SubTotal 1920 1920
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24260920231061299 26/09/2023 Asha 1613001008WL044009 Asha 00176 IDIB000A146 320 320 Processed 09/11/2023 7281168506 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
6 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24260920231061317 26/09/2023 Nisamudeen 1613001008WL044009 Nisamudeen 00176 IDIB000P213 1920 1920 Processed 09/11/2023 7281168513 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 1920 1920
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24260920231061301 26/09/2023 SYAMALA. D 1613001008WL044009 SYAMALA. D 00409 SIBL0000192 1920 1920 Processed 10/11/2023 7281168487 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24260920231061306 26/09/2023 Aliyamma Chacko 1613001008WL044009 Aliyamma Chacko 00409 SIBL0000192 640 640 Processed 09/11/2023 7281168488 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24260920231061311 26/09/2023 SOBHANA. D 1613001008WL044009 SOBHANA. D 00409 SIBL0000192 1600 1600 Processed 10/11/2023 7281168486 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4160 4160
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24260920231061292 26/09/2023 RAJU M 1613001008WL044009 RAJU M 00415 SBIN0007623 1920 1920 Processed 10/11/2023 7281168493 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24260920231061293 26/09/2023 Lalimol 1613001008WL044009 Lalimol 00415 SBIN0007623 1920 1920 Processed 09/11/2023 7281168504 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24260920231061298 26/09/2023 Laly Raju 1613001008WL044009 Laly Raju 00415 SBIN0007623 1920 1920 Processed 09/11/2023 7281168501 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24260920231061305 26/09/2023 RAJAN S 1613001008WL044009 RAJAN S 00415 SBIN0007623 1280 1280 Processed 10/11/2023 7281168503 MS RAJAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24260920231061309 26/09/2023 BINDHU 1613001008WL044009 BINDHU 00415 SBIN0007623 1920 1920 Processed 09/11/2023 7281168505 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24260920231061314 26/09/2023 Anila 1613001008WL044009 Anila 00415 SBIN0007623 1920 1920 Processed 10/11/2023 7281168499 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24260920231061316 26/09/2023 Manju S 1613001008WL044009 Manju S 00415 SBIN0007623 960 960 Processed 10/11/2023 7281168502 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 11840 11840
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24260920231061319 26/09/2023 SAKUNTHALA 1613001008WL044009 SAKUNTHALA 00415 SBIN0012316 1600 1600 Processed 09/11/2023 7281168498 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1600 1600
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24260920231061310 26/09/2023 Animol 1613001008WL044009 Animol 00415 SBIN0070059 1920 1920 Processed 10/11/2023 7281168509 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1920 1920
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24260920231061294 26/09/2023 Ambika 1613001008WL044009 Ambika 00415 SBIN0070245 1600 1600 Processed 10/11/2023 7281168494 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24260920231061296 26/09/2023 LISI MATHEW 1613001008WL044009 LISI MATHEW 00415 SBIN0070245 1600 1600 Processed 10/11/2023 7281168511 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24260920231061300 26/09/2023 Manju Mol 1613001008WL044009 Manju Mol 00415 SBIN0070245 1600 1600 Processed 10/11/2023 7281168512 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24260920231061302 26/09/2023 Thankamani George 1613001008WL044009 Thankamani George 00415 SBIN0070245 1600 1600 Processed 10/11/2023 7281168507 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24260920231061304 26/09/2023 PONNAMMA.J 1613001008WL044009 PONNAMMA.J 00415 SBIN0070245 1920 1920 Processed 10/11/2023 7281168495 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24260920231061307 26/09/2023 KUNJUMOL 1613001008WL044009 KUNJUMOL 00415 SBIN0070245 1920 1920 Processed 10/11/2023 7281168496 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24260920231061308 26/09/2023 BHARATHY 1613001008WL044009 BHARATHY 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7281168497 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24260920231061312 26/09/2023 SINDHU.G 1613001008WL044009 SINDHU.G 00415 SBIN0070245 1920 1920 Processed 10/11/2023 7281168500 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24260920231061313 26/09/2023 RADHAMANIYAMMA 1613001008WL044009 RADHAMANIYAMMA 00415 SBIN0070245 1920 1920 Processed 10/11/2023 7281168508 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24260920231061318 26/09/2023 Ajitha Kumari 1613001008WL044009 Ajitha Kumari 00415 SBIN0070245 320 320 Processed 10/11/2023 7281168510 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 15680 15680
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_519835 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1280
2 Anchal KL1613001008_260923APB_FTO_519835 Federal Bank FDRL0001028 PUNALUR 3520
3 Anchal KL1613001008_260923APB_FTO_519835 Federal Bank FDRL0001032 ANCHAL 1920
4 Anchal KL1613001008_260923APB_FTO_519835 Indian Bank IDIB000A146 ANCHAL 320
5 Anchal KL1613001008_260923APB_FTO_519835 Indian Bank IDIB000P213 PUNALUR 1920
6 Anchal KL1613001008_260923APB_FTO_519835 South Indian Bank SIBL0000192 YEROOR 4160
7 Anchal KL1613001008_260923APB_FTO_519835 State Bank Of India SBIN0007623 KARAVALOOR 11840
8 Anchal KL1613001008_260923APB_FTO_519835 State Bank Of India SBIN0012316 KANNANALLUR 1600
9 Anchal KL1613001008_260923APB_FTO_519835 State Bank Of India SBIN0070059 PUNALUR 1920
10 Anchal KL1613001008_260923APB_FTO_519835 State Bank Of India SBIN0070245 ANCHAL 15680

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