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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_091023APB_FTO_569348
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-13-001-008-018/10
(Yeroor) 		1613001008NRG24091020231162149 09/10/2023 SANTHY. G 1613001008WL048641 SANTHY. G 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955547 Mrs. Santhi Manoharan INDIAN BANK(607105)
2 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24091020231162150 09/10/2023 CHANDRAMATHY. S 1613001008WL048641 CHANDRAMATHY. S 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955546 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24091020231162152 09/10/2023 GEETHA KUMARY. J 1613001008WL048641 GEETHA KUMARY. J 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955548 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/126
(Yeroor) 		1613001008NRG24091020231162153 09/10/2023 LEENA 1613001008WL048641 LEENA 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955560 Mrs. LEENA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24091020231162156 09/10/2023 SHERLY. G 1613001008WL048641 SHERLY. G 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955550 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24091020231162158 09/10/2023 Biji Achankunju 1613001008WL048641 Biji Achankunju 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955549 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24091020231162164 09/10/2023 JAYA. V. M 1613001008WL048641 JAYA. V. M 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955556 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24091020231162174 09/10/2023 SHINY I 1613001008WL048641 SHINY I 00089 CBIN0282871 330 330 Processed 10/11/2023 7352955554 SHINY I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24091020231162177 09/10/2023 Thankamany.D 1613001008WL048641 Thankamany.D 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7352955552 THANKAMANI D SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24091020231162178 09/10/2023 SUJATHA O 1613001008WL048641 SUJATHA O 00089 CBIN0282871 990 990 Processed 10/11/2023 7352955553 Mrs. Sujatha INDIAN BANK(607105)
11 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24091020231162179 09/10/2023 THANKAMMA. K 1613001008WL048641 THANKAMMA. K 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955551 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24091020231162180 09/10/2023 SUDHARMINI 1613001008WL048641 SUDHARMINI 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7352955557 SUDHARMANI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24091020231162181 09/10/2023 Marykutti.M 1613001008WL048641 Marykutti.M 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7352955555 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 22440 22440
14 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24091020231162146 09/10/2023 Indira 1613001008WL048641 Indira 00114 YESB0KLMDCB 660 660 Processed 10/11/2023 7352955542 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24091020231162148 09/10/2023 Valsala 1613001008WL048641 Valsala 00114 YESB0KLMDCB 1650 1650 Processed 10/11/2023 7352955543 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
16 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24091020231162161 09/10/2023 C BABY 1613001008WL048641 C BABY 00127 FDRL0001032 1320 1320 Processed 10/11/2023 7352955544 BABY C FEDERAL BANK(607165)
SubTotal 1320 1320
17 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24091020231162171 09/10/2023 Lalitha 1613001008WL048641 Lalitha 00176 IDIB000A146 1980 1980 Processed 10/11/2023 7352955564 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1980 1980
18 Anchal KL-13-001-008-017/115
(Yeroor) 		1613001008NRG24091020231162147 09/10/2023 Sasikala.L 1613001008WL048641 Sasikala.L 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7352955534 SASIKALA L SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24091020231162154 09/10/2023 OMANA AMMA K 1613001008WL048641 OMANA AMMA K 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955538 OMANAYAMMA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24091020231162157 09/10/2023 Vijayan 1613001008WL048641 Vijayan 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955536 VIJAYAN N SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/33
(Yeroor) 		1613001008NRG24091020231162159 09/10/2023 Ambika S 1613001008WL048641 Ambika S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955541 AMBIKA S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24091020231162160 09/10/2023 SULATHA. E. P 1613001008WL048641 SULATHA. E. P 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955531 SULATHA E P SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24091020231162162 09/10/2023 SOBHANA 1613001008WL048641 SOBHANA 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955532 SOBHANA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24091020231162163 09/10/2023 SMITHA V I 1613001008WL048641 SMITHA V I 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7352955540 SMITHA V I SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24091020231162166 09/10/2023 George C 1613001008WL048641 George C 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955535 GEORGE C SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24091020231162167 09/10/2023 AJITHA 1613001008WL048641 AJITHA 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7352955565 AJITHA UCO BANK(607066)
27 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24091020231162170 09/10/2023 SUDHA S 1613001008WL048641 SUDHA S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955530 SUDHA K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24091020231162172 09/10/2023 Indira 1613001008WL048641 Indira 00409 SIBL0000192 660 660 Processed 10/11/2023 7352955537 INDIRA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24091020231162173 09/10/2023 OMANA 1613001008WL048641 OMANA 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7352955533 OMANA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/653
(Yeroor) 		1613001008NRG24091020231162175 09/10/2023 MOHANABABU 1613001008WL048641 MOHANABABU 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7352955539 MOHANABABU SOUTH INDIAN BANK(607167)
SubTotal 22770 22770
31 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24091020231162151 09/10/2023 Usha.G 1613001008WL048641 Usha.G 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7352955558 MS USHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24091020231162155 09/10/2023 Ammukutty Amma 1613001008WL048641 Ammukutty Amma 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7352955559 MRS AMMUKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
33 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24091020231162165 09/10/2023 Sudarma T 1613001008WL048641 Sudarma T 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7352955562 MR SUDHARMA T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24091020231162168 09/10/2023 RADHAMANI 1613001008WL048641 RADHAMANI 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7352955563 RADHAMANI UCO BANK(607066)
SubTotal 3960 3960
35 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24091020231162176 09/10/2023 JABALA KUMARI S 1613001008WL048641 JABALA KUMARI S 00462 UCBA0001489 660 660 Processed 10/11/2023 7352955545 JABALAKUMARY S UCO BANK(607066)
SubTotal 660 660
36 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24091020231162169 09/10/2023 Ambika 1613001008WL048641 Ambika 00657 KLGB0040598 1980 1980 Processed 10/11/2023 7352955561 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 61380 61380

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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_569348 Central Bank of India CBIN0282871 BHARATHIPURAM 20460
2 Anchal KL1613001008_091023APB_FTO_569348 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_091023APB_FTO_569348 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2310
4 Anchal KL1613001008_091023APB_FTO_569348 Federal Bank FDRL0001032 ANCHAL 1320
5 Anchal KL1613001008_091023APB_FTO_569348 Indian Bank IDIB000A146 ANCHAL 1980
6 Anchal KL1613001008_091023APB_FTO_569348 South Indian Bank SIBL0000192 YEROOR 22770
7 Anchal KL1613001008_091023APB_FTO_569348 State Bank Of India SBIN0012880 PANACHAVILA 3960
8 Anchal KL1613001008_091023APB_FTO_569348 State Bank Of India SBIN0070245 ANCHAL 3960
9 Anchal KL1613001008_091023APB_FTO_569348 UCO Bank UCBA0001489 ANCHAL 660
10 Anchal KL1613001008_091023APB_FTO_569348 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1980

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