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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_443740
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-13-001-008-016/106
(Yeroor) 		1613001008NRG24240820230925214 24/08/2023 NALINI 1613001008WL037485 NALINI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794852391 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24240820230925216 24/08/2023 CHANDRAN C 1613001008WL037485 CHANDRAN C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794852418 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24240820230925222 24/08/2023 Gouri 1613001008WL037485 Gouri 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794852394 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24240820230925224 24/08/2023 LEKSHMIKUTTY 1613001008WL037485 LEKSHMIKUTTY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794852393 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24240820230925225 24/08/2023 Jayasree 1613001008WL037485 Jayasree 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794852395 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24240820230925236 24/08/2023 SUBHADRA 1613001008WL037485 SUBHADRA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794852396 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24240820230925238 24/08/2023 Ushakumari. R 1613001008WL037485 Ushakumari. R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794852419 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
8 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24240820230925232 24/08/2023 Thankamani 1613001008WL037485 Thankamani 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5794852392 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
9 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24240820230925229 24/08/2023 SHAJI S 1613001008WL037485 SHAJI S 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794852415 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24240820230925221 24/08/2023 Sreedevi 1613001008WL037485 Sreedevi 00176 IDIB000A146 666 666 Processed 21/09/2023 5794852397 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 666 666
11 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24240820230925215 24/08/2023 Vimala 1613001008WL037485 Vimala 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794852405 VIMALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24240820230925217 24/08/2023 Aleyamma. M. S 1613001008WL037485 Aleyamma. M. S 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794852406 ALEYAMMA M S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/182
(Yeroor) 		1613001008NRG24240820230925218 24/08/2023 Lathika 1613001008WL037485 Lathika 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794852407 LATHIKA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24240820230925219 24/08/2023 Radhamaniyamma 1613001008WL037485 Radhamaniyamma 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794852404 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24240820230925220 24/08/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL037485 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794852400 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24240820230925223 24/08/2023 Jayasree S 1613001008WL037485 Jayasree S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794852412 JAYASREE S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24240820230925226 24/08/2023 SANTHA 1613001008WL037485 SANTHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794852414 SANTHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24240820230925227 24/08/2023 Ushakumary.M 1613001008WL037485 Ushakumary.M 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794852399 USHAKUMARI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24240820230925228 24/08/2023 VASANTHAKUMARY 1613001008WL037485 VASANTHAKUMARY 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794852413 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24240820230925231 24/08/2023 Sheela Soman 1613001008WL037485 Sheela Soman 00409 SIBL0000192 666 666 Processed 21/09/2023 5794852403 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/582
(Yeroor) 		1613001008NRG24240820230925233 24/08/2023 GOKILA V 1613001008WL037485 GOKILA V 00409 SIBL0000192 666 666 Processed 21/09/2023 5794852401 GOKILA V SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24240820230925235 24/08/2023 Presanna 1613001008WL037485 Presanna 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794852408 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24240820230925239 24/08/2023 Kousalya 1613001008WL037485 Kousalya 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794852409 KAUSALYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24240820230925241 24/08/2023 ANNAMMA GEORGE 1613001008WL037485 ANNAMMA GEORGE 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794852410 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24240820230925242 24/08/2023 VIJAYAN NAIR 1613001008WL037485 VIJAYAN NAIR 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794852411 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 24309 24309
26 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24240820230925230 24/08/2023 MANJJU 1613001008WL037485 MANJJU 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5794852398 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24240820230925237 24/08/2023 MARY KUTTY 1613001008WL037485 MARY KUTTY 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794852417 MARY KUTTY UCO BANK(607066)
28 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24240820230925240 24/08/2023 JALAJA J 1613001008WL037485 JALAJA J 00462 UCBA0001489 999 999 Processed 21/09/2023 5794852416 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24240820230925234 24/08/2023 LEELA 1613001008WL037485 LEELA 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5794852402 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_443740 Central Bank of India CBIN0282871 BHARATHIPURAM 10989
2 Anchal KL1613001008_240823APB_FTO_443740 Central Bank of India CBIN0282871 Kanjuvayal 1665
3 Anchal KL1613001008_240823APB_FTO_443740 Central Bank of India CBIN0283444 ANCHAL 1665
4 Anchal KL1613001008_240823APB_FTO_443740 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_240823APB_FTO_443740 Indian Bank IDIB000A146 ANCHAL 666
6 Anchal KL1613001008_240823APB_FTO_443740 South Indian Bank SIBL0000192 YEROOR 24309
7 Anchal KL1613001008_240823APB_FTO_443740 State Bank Of India SBIN0070245 ANCHAL 1665
8 Anchal KL1613001008_240823APB_FTO_443740 UCO Bank UCBA0001489 ANCHAL 2997
9 Anchal KL1613001008_240823APB_FTO_443740 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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