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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_614688
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) 		1613001008NRG24201020231271035 20/10/2023 NALINI 1613001008WL053363 NALINI 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020954161 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24201020231271037 20/10/2023 CHANDRAN C 1613001008WL053363 CHANDRAN C 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020954162 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24201020231271042 20/10/2023 Gouri 1613001008WL053363 Gouri 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020954171 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24201020231271044 20/10/2023 LEKSHMIKUTTY 1613001008WL053363 LEKSHMIKUTTY 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020954165 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24201020231271045 20/10/2023 Jayasree 1613001008WL053363 Jayasree 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8020954166 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24201020231271058 20/10/2023 SUBHADRA 1613001008WL053363 SUBHADRA 00089 CBIN0282871 1980 1980 Processed 28/11/2023 8020954168 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24201020231271060 20/10/2023 Ushakumari. R 1613001008WL053363 Ushakumari. R 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8020954163 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
8 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24201020231271054 20/10/2023 Thankamani 1613001008WL053363 Thankamani 00089 CBIN0283444 1980 1980 Processed 27/11/2023 8020954170 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
9 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24201020231271051 20/10/2023 SHAJI S 1613001008WL053363 SHAJI S 00114 YESB0KLMDCB 990 990 Processed 27/11/2023 8020954172 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
10 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24201020231271036 20/10/2023 Vimala 1613001008WL053363 Vimala 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954148 VIMALA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24201020231271038 20/10/2023 Aleyamma. M. S 1613001008WL053363 Aleyamma. M. S 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954149 ALEYAMMA M S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24201020231271039 20/10/2023 Radhamaniyamma 1613001008WL053363 Radhamaniyamma 00409 SIBL0000192 990 990 Processed 27/11/2023 8020954147 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24201020231271040 20/10/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL053363 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954158 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24201020231271041 20/10/2023 SOMANADHAN NAIR 1613001008WL053363 SOMANADHAN NAIR 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8020954160 SOMANADHAN NAIR SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24201020231271043 20/10/2023 Jayasree S 1613001008WL053363 Jayasree S 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8020954151 JAYASREE S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/457
(Yeroor) 		1613001008NRG24201020231271046 20/10/2023 Jayasree Ppushparajan 1613001008WL053363 Jayasree Ppushparajan 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954155 JAYASREE S KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24201020231271047 20/10/2023 SANTHA 1613001008WL053363 SANTHA 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8020954153 SANTHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24201020231271048 20/10/2023 Ushakumary.M 1613001008WL053363 Ushakumary.M 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8020954159 USHAKUMARI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24201020231271049 20/10/2023 VASANTHAKUMARY 1613001008WL053363 VASANTHAKUMARY 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954154 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24201020231271053 20/10/2023 Sheela Soman 1613001008WL053363 Sheela Soman 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954146 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/588
(Yeroor) 		1613001008NRG24201020231271055 20/10/2023 AMBILI 1613001008WL053363 AMBILI 00409 SIBL0000192 660 660 Processed 27/11/2023 8020954175 AMBILY MOHAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24201020231271057 20/10/2023 Presanna 1613001008WL053363 Presanna 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954150 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24201020231271061 20/10/2023 Kousalya 1613001008WL053363 Kousalya 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8020954156 KAUSALYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24201020231271063 20/10/2023 ANNAMMA GEORGE 1613001008WL053363 ANNAMMA GEORGE 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954152 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24201020231271064 20/10/2023 VIJAYAN NAIR 1613001008WL053363 VIJAYAN NAIR 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8020954157 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 27390 27390
26 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24201020231271052 20/10/2023 MANJJU 1613001008WL053363 MANJJU 00415 SBIN0070245 330 330 Processed 27/11/2023 8020954174 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 330 330
27 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24201020231271050 20/10/2023 SYAMALA JAYAN 1613001008WL053363 SYAMALA JAYAN 00415 SBIN0070511 990 990 Processed 27/11/2023 8020954169 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 990 990
28 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24201020231271059 20/10/2023 MARY KUTTY 1613001008WL053363 MARY KUTTY 00462 UCBA0001489 1980 1980 Processed 27/11/2023 8020954167 MARY KUTTY UCO BANK(607066)
29 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24201020231271062 20/10/2023 JALAJA J 1613001008WL053363 JALAJA J 00462 UCBA0001489 660 660 Processed 27/11/2023 8020954164 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
30 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24201020231271056 20/10/2023 LEELA 1613001008WL053363 LEELA 00657 KLGB0040564 1980 1980 Processed 27/11/2023 8020954173 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_614688 Central Bank of India CBIN0282871 BHARATHIPURAM 11220
2 Anchal KL1613001008_201023APB_FTO_614688 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_201023APB_FTO_614688 Central Bank of India CBIN0283444 ANCHAL 1980
4 Anchal KL1613001008_201023APB_FTO_614688 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 990
5 Anchal KL1613001008_201023APB_FTO_614688 South Indian Bank SIBL0000192 YEROOR 27390
6 Anchal KL1613001008_201023APB_FTO_614688 State Bank Of India SBIN0070245 ANCHAL 330
7 Anchal KL1613001008_201023APB_FTO_614688 State Bank Of India SBIN0070511 PUNNALA 990
8 Anchal KL1613001008_201023APB_FTO_614688 UCO Bank UCBA0001489 ANCHAL 2640
9 Anchal KL1613001008_201023APB_FTO_614688 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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