Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_337762
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-13-001-008-018/71
(Yeroor) 		1613001008NRG24270720230635034 27/07/2023 BABY GIRIJA S 1613001008WL026876 BABY GIRIJA S 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794739 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24270720230635035 27/07/2023 SINDHU KRISHNAN 1613001008WL026876 SINDHU KRISHNAN 00089 CBIN0282871 975 975 Processed 01/08/2023 4050794738 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24270720230635036 27/07/2023 PUSHPAVATHI N 1613001008WL026876 PUSHPAVATHI N 00089 CBIN0282871 975 975 Processed 01/08/2023 4050794742 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24270720230635037 27/07/2023 RATNAMMA 1613001008WL026876 RATNAMMA 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794741 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24270720230635038 27/07/2023 Usha.N 1613001008WL026876 Usha.N 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794740 USHA N SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24270720230635041 27/07/2023 Radha. M 1613001008WL026876 Radha. M 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794745 MS RADHA M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24270720230635049 27/07/2023 RAJI 1613001008WL026876 RAJI 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794748 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24270720230635052 27/07/2023 Jayasree B 1613001008WL026876 Jayasree B 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794743 MRS JAYASREE B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24270720230635053 27/07/2023 Nirmala.N 1613001008WL026876 Nirmala.N 00089 CBIN0282871 1300 1300 Processed 01/08/2023 4050794744 Mrs. NIRMALA . INDIAN BANK(607105)
10 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24270720230635054 27/07/2023 JANAMMA 1613001008WL026876 JANAMMA 00089 CBIN0282871 650 650 Processed 01/08/2023 4050794737 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 11700 11700
11 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24270720230635051 27/07/2023 RAJAN 1613001008WL026876 RAJAN 00114 YESB0KLMDCB 650 650 Processed 01/08/2023 4050794733 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
12 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24270720230635032 27/07/2023 ASHA 1613001008WL026876 ASHA 00176 IDIB000A146 1300 1300 Processed 01/08/2023 4050794749 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 1300 1300
13 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24270720230635039 27/07/2023 Ponnamma 1613001008WL026876 Ponnamma 00409 SIBL0000192 1300 1300 Processed 01/08/2023 4050794727 PONNAMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24270720230635040 27/07/2023 RAJANI 1613001008WL026876 RAJANI 00409 SIBL0000192 325 325 Processed 01/08/2023 4050794730 RAJANI . INDUSIND BANK(607189)
15 Anchal KL-13-001-008-019/241
(Yeroor) 		1613001008NRG24270720230635042 27/07/2023 Sherly 1613001008WL026876 Sherly 00409 SIBL0000192 325 325 Processed 01/08/2023 4050794729 SHERLY SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24270720230635043 27/07/2023 JAYAKUMARI 1613001008WL026876 JAYAKUMARI 00409 SIBL0000192 1300 1300 Processed 01/08/2023 4050794728 JAYA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24270720230635045 27/07/2023 INDIRA K 1613001008WL026876 INDIRA K 00409 SIBL0000192 975 975 Processed 01/08/2023 4050794731 INDIRA K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24270720230635047 27/07/2023 SUSHAMA 1613001008WL026876 SUSHAMA 00409 SIBL0000192 1300 1300 Processed 01/08/2023 4050794732 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 5525 5525
19 Anchal KL-13-001-008-018/652
(Yeroor) 		1613001008NRG24270720230635033 27/07/2023 ATHUNA S 1613001008WL026876 ATHUNA S 00409 SIBL0000482 1300 1300 Processed 01/08/2023 4050794735 ATHUNA S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24270720230635044 27/07/2023 RAMANI.S 1613001008WL026876 RAMANI.S 00409 SIBL0000482 975 975 Processed 01/08/2023 4050794734 REMANI S SOUTH INDIAN BANK(607167)
SubTotal 2275 2275
21 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24270720230635046 27/07/2023 REMA 1613001008WL026876 REMA 00415 SBIN0007623 1300 1300 Processed 01/08/2023 4050794747 MR REMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG24270720230635048 27/07/2023 GEETHA 1613001008WL026876 GEETHA 00415 SBIN0007623 1300 1300 Processed 01/08/2023 4050794746 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
23 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24270720230635050 27/07/2023 ASHA 1613001008WL026876 ASHA 00462 UCBA0001489 650 650 Processed 01/08/2023 4050794736 ASHA S UCO BANK(607066)
SubTotal 650 650
Total 24700 24700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_337762 Central Bank of India CBIN0282871 BHARATHIPURAM 11700
2 Anchal KL1613001008_270723APB_FTO_337762 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 650
3 Anchal KL1613001008_270723APB_FTO_337762 Indian Bank IDIB000A146 ANCHAL 1300
4 Anchal KL1613001008_270723APB_FTO_337762 South Indian Bank SIBL0000192 YEROOR 5525
5 Anchal KL1613001008_270723APB_FTO_337762 South Indian Bank SIBL0000482 ANCHAL 2275
6 Anchal KL1613001008_270723APB_FTO_337762 State Bank Of India SBIN0007623 KARAVALOOR 2600
7 Anchal KL1613001008_270723APB_FTO_337762 UCO Bank UCBA0001489 ANCHAL 650

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