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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_091023APB_FTO_568168
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-13-001-008-018/122
(Yeroor) 		1613001008NRG24091020231159696 09/10/2023 JISHA GOPI 1613001008WL048553 JISHA GOPI 00078 CNRB0002856 666 666 Processed 10/11/2023 7352960906 JISHA GOPI CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-011/62
(Yeroor) 		1613001008NRG24091020231159693 09/10/2023 VIJAYAMMA D 1613001008WL048553 VIJAYAMMA D 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960895 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/164
(Yeroor) 		1613001008NRG24091020231159698 09/10/2023 S RANI 1613001008WL048553 S RANI 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960908 MRS RANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-018/171
(Yeroor) 		1613001008NRG24091020231159699 09/10/2023 Beena C. S 1613001008WL048553 Beena C. S 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960904 Mrs. BEENA C S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/21
(Yeroor) 		1613001008NRG24091020231159703 09/10/2023 RADHAMANI AMMA. D 1613001008WL048553 RADHAMANI AMMA. D 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960900 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-018/24
(Yeroor) 		1613001008NRG24091020231159704 09/10/2023 Suseela. C 1613001008WL048553 Suseela. C 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960901 SUSEELA SURENDRAN SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-018/27
(Yeroor) 		1613001008NRG24091020231159705 09/10/2023 KAMALASANAN. S 1613001008WL048553 KAMALASANAN. S 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960899 Mr. KAMALASANAN S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/4
(Yeroor) 		1613001008NRG24091020231159708 09/10/2023 Annamma 1613001008WL048553 Annamma 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960898 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/57
(Yeroor) 		1613001008NRG24091020231159719 09/10/2023 SUNITHA G 1613001008WL048553 SUNITHA G 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960896 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/58
(Yeroor) 		1613001008NRG24091020231159722 09/10/2023 INDIRA. S 1613001008WL048553 INDIRA. S 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960897 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-018/63
(Yeroor) 		1613001008NRG24091020231159726 09/10/2023 MANI DILEEP 1613001008WL048553 MANI DILEEP 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960902 Mrs. MANI DILEEP CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/64
(Yeroor) 		1613001008NRG24091020231159728 09/10/2023 USHA. J 1613001008WL048553 USHA. J 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960905 Mrs. USHA J CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/128
(Yeroor) 		1613001008NRG24091020231159736 09/10/2023 VASANTHA MOHAN 1613001008WL048553 VASANTHA MOHAN 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960903 Mrs. VASANTHA MOHAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/144
(Yeroor) 		1613001008NRG24091020231159737 09/10/2023 SHEEJA 1613001008WL048553 SHEEJA 00089 CBIN0282871 666 666 Processed 10/11/2023 7352960915 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Anchal KL-13-001-008-018/523
(Yeroor) 		1613001008NRG24091020231159715 09/10/2023 SHEEJA 1613001008WL048553 SHEEJA 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7352960887 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 666 666
16 Anchal KL-13-001-008-018/145
(Yeroor) 		1613001008NRG24091020231159697 09/10/2023 Prabalan K subhashini 1613001008WL048553 Prabalan K subhashini 00127 FDRL0001032 666 666 Processed 10/11/2023 7352960891 PRABALAN K FEDERAL BANK(607165)
17 Anchal KL-13-001-008-018/639
(Yeroor) 		1613001008NRG24091020231159727 09/10/2023 SREEDEVI 1613001008WL048553 SREEDEVI 00127 FDRL0001032 666 666 Processed 10/11/2023 7352960890 SREEDEVI J FEDERAL BANK(607165)
18 Anchal KL-13-001-008-018/95
(Yeroor) 		1613001008NRG24091020231159735 09/10/2023 Valsala 1613001008WL048553 Valsala 00127 FDRL0001032 666 666 Processed 10/11/2023 7352960892 VALSALA . FEDERAL BANK(607165)
SubTotal 1998 1998
19 Anchal KL-13-001-008-018/569
(Yeroor) 		1613001008NRG24091020231159718 09/10/2023 Udayakumari 1613001008WL048553 Udayakumari 00176 IDIB000A146 666 666 Processed 10/11/2023 7352960916 Mrs. Udayakumary INDIAN BANK(607105)
SubTotal 666 666
20 Anchal KL-13-001-008-016/49
(Yeroor) 		1613001008NRG24091020231159694 09/10/2023 VINEETHA.S 1613001008WL048553 VINEETHA.S 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960877 Mrs. VINITHA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-018/103
(Yeroor) 		1613001008NRG24091020231159695 09/10/2023 VIMALA. K 1613001008WL048553 VIMALA. K 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960875 VIMALA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/176
(Yeroor) 		1613001008NRG24091020231159700 09/10/2023 Anandhavally 1613001008WL048553 Anandhavally 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960885 ANANDAVALLI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/19
(Yeroor) 		1613001008NRG24091020231159701 09/10/2023 MANY. K 1613001008WL048553 MANY. K 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960880 MANIYAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/20
(Yeroor) 		1613001008NRG24091020231159702 09/10/2023 SHEELA 1613001008WL048553 SHEELA 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960876 SHEELA S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/465
(Yeroor) 		1613001008NRG24091020231159709 09/10/2023 Sukumary T 1613001008WL048553 Sukumary T 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960884 SUKUMARY T SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/475
(Yeroor) 		1613001008NRG24091020231159712 09/10/2023 Sreeja Ajikumar S 1613001008WL048553 Sreeja Ajikumar S 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960873 SREEJA AJIKUMAR SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/575
(Yeroor) 		1613001008NRG24091020231159721 09/10/2023 SUPRABHA T 1613001008WL048553 SUPRABHA T 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960879 SUPRABHA T SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/614
(Yeroor) 		1613001008NRG24091020231159725 09/10/2023 BINDHU N 1613001008WL048553 BINDHU N 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960881 BINDHU N SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24091020231159730 09/10/2023 Prakash S 1613001008WL048553 Prakash S 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960883 PRAKASH S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24091020231159729 09/10/2023 SINI 1613001008WL048553 SINI 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960882 MRS SINI V STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-018/75
(Yeroor) 		1613001008NRG24091020231159732 09/10/2023 Girija. S 1613001008WL048553 Girija. S 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960878 GIRIJA S SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-018/86
(Yeroor) 		1613001008NRG24091020231159734 09/10/2023 SUSEELA 1613001008WL048553 SUSEELA 00409 SIBL0000192 666 666 Processed 10/11/2023 7352960874 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8658 8658
33 Anchal KL-13-001-008-018/36
(Yeroor) 		1613001008NRG24091020231159706 09/10/2023 Joy C 1613001008WL048553 Joy C 00409 SIBL0000482 666 666 Processed 10/11/2023 7352960889 Joy C KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-018/76
(Yeroor) 		1613001008NRG24091020231159733 09/10/2023 Rija. N 1613001008WL048553 Rija. N 00409 SIBL0000482 666 666 Processed 10/11/2023 7352960888 RIJA N SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
35 Anchal KL-13-001-008-019/179
(Yeroor) 		1613001008NRG24091020231159738 09/10/2023 Valsala 1613001008WL048553 Valsala 00415 SBIN0007623 666 666 Processed 10/11/2023 7352960894 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Anchal KL-13-001-008-018/471
(Yeroor) 		1613001008NRG24091020231159710 09/10/2023 B USHAKUMARI 1613001008WL048553 B USHAKUMARI 00415 SBIN0008030 666 666 Processed 10/11/2023 7352960907 MRS B USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Anchal KL-13-001-008-018/38
(Yeroor) 		1613001008NRG24091020231159707 09/10/2023 SREELATHA 1613001008WL048553 SREELATHA 00415 SBIN0012880 666 666 Processed 10/11/2023 7352960912 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-008-018/473
(Yeroor) 		1613001008NRG24091020231159711 09/10/2023 LATHIKA R 1613001008WL048553 LATHIKA R 00415 SBIN0012880 666 666 Processed 10/11/2023 7352960909 LATHIKA R STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-018/477
(Yeroor) 		1613001008NRG24091020231159713 09/10/2023 SUSEELA 1613001008WL048553 SUSEELA 00415 SBIN0012880 666 666 Processed 10/11/2023 7352960911 MRS SUSEELA R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-018/546
(Yeroor) 		1613001008NRG24091020231159716 09/10/2023 PADMAKUMARI AMMA 1613001008WL048553 PADMAKUMARI AMMA 00415 SBIN0012880 666 666 Processed 10/11/2023 7352960914 PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-018/551
(Yeroor) 		1613001008NRG24091020231159717 09/10/2023 Easwariyamma 1613001008WL048553 Easwariyamma 00415 SBIN0012880 666 666 Processed 10/11/2023 7352960913 EASWARIAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-018/598
(Yeroor) 		1613001008NRG24091020231159724 09/10/2023 VIJAYAMMA 1613001008WL048553 VIJAYAMMA 00415 SBIN0012880 666 666 Processed 10/11/2023 7352960910 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Anchal KL-13-001-008-018/574
(Yeroor) 		1613001008NRG24091020231159720 09/10/2023 SREELATHA 1613001008WL048553 SREELATHA 00415 SBIN0070245 666 666 Processed 10/11/2023 7352960917 SREELATHA CANARA BANK(508532)
44 Anchal KL-13-001-008-018/585
(Yeroor) 		1613001008NRG24091020231159723 09/10/2023 NIRMALA 1613001008WL048553 NIRMALA 00415 SBIN0070245 666 666 Processed 10/11/2023 7352960918 MRS NIRMALA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Anchal KL-13-001-008-018/512
(Yeroor) 		1613001008NRG24091020231159714 09/10/2023 REJANI C 1613001008WL048553 REJANI C 00462 UCBA0001489 666 666 Processed 10/11/2023 7352960893 RAJANI C UCO BANK(607066)
SubTotal 666 666
46 Anchal KL-13-001-008-018/650
(Yeroor) 		1613001008NRG24091020231159731 09/10/2023 Sakunthala L 1613001008WL048553 Sakunthala L 00691 IPOS0000001 666 666 Processed 10/11/2023 7352960886 SAKUNTHALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_091023APB_FTO_568168 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_091023APB_FTO_568168 Central Bank of India CBIN0282871 BHARATHIPURAM 8658
3 Anchal KL1613001008_091023APB_FTO_568168 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Anchal KL1613001008_091023APB_FTO_568168 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_091023APB_FTO_568168 Indian Bank IDIB000A146 ANCHAL 666
6 Anchal KL1613001008_091023APB_FTO_568168 South Indian Bank SIBL0000192 YEROOR 8658
7 Anchal KL1613001008_091023APB_FTO_568168 South Indian Bank SIBL0000482 ANCHAL 1332
8 Anchal KL1613001008_091023APB_FTO_568168 State Bank Of India SBIN0007623 KARAVALOOR 666
9 Anchal KL1613001008_091023APB_FTO_568168 State Bank Of India SBIN0008030 PONGANDU 666
10 Anchal KL1613001008_091023APB_FTO_568168 State Bank Of India SBIN0012880 PANACHAVILA 3996
11 Anchal KL1613001008_091023APB_FTO_568168 State Bank Of India SBIN0070245 ANCHAL 1332
12 Anchal KL1613001008_091023APB_FTO_568168 UCO Bank UCBA0001489 ANCHAL 666
13 Anchal KL1613001008_091023APB_FTO_568168 India Post Payments Bank IPOS0000001 KOLLAM 666

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