Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_324236
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24220720230608863 22/07/2023 KUNJAPPY 1613001008WL025647 KUNJAPPY 00114 YESB0KLMDCB 1950 1950 Processed 28/07/2023 3955349522 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
2 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24220720230608879 22/07/2023 WILSON GEORGE 1613001008WL025647 WILSON GEORGE 00127 FDRL0001028 1950 1950 Processed 28/07/2023 3955349523 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 1950 1950
3 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24220720230608858 22/07/2023 THOMAS T 1613001008WL025647 THOMAS T 00127 FDRL0001032 1625 1625 Processed 28/07/2023 3955349524 THOMAS T FEDERAL BANK(607165)
SubTotal 1625 1625
4 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24220720230608870 22/07/2023 Anju 1613001008WL025647 Anju 00176 IDIB000P084 1625 1625 Processed 28/07/2023 3955349506 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 1625 1625
5 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24220720230608861 22/07/2023 SYAMALA. D 1613001008WL025647 SYAMALA. D 00409 SIBL0000192 1950 1950 Processed 28/07/2023 3955349520 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24220720230608867 22/07/2023 Aliyamma Chacko 1613001008WL025647 Aliyamma Chacko 00409 SIBL0000192 1950 1950 Processed 28/07/2023 3955349521 ALEYAMMA CHACKO CANARA BANK(508532)
7 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24220720230608874 22/07/2023 SOBHANA. D 1613001008WL025647 SOBHANA. D 00409 SIBL0000192 1950 1950 Processed 28/07/2023 3955349519 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 5850 5850
8 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24220720230608854 22/07/2023 RAJU M 1613001008WL025647 RAJU M 00415 SBIN0007623 1625 1625 Processed 28/07/2023 3955349502 RAJU M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24220720230608855 22/07/2023 Lalimol 1613001008WL025647 Lalimol 00415 SBIN0007623 975 975 Processed 29/07/2023 3955349528 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24220720230608859 22/07/2023 Laly Raju 1613001008WL025647 Laly Raju 00415 SBIN0007623 1950 1950 Processed 28/07/2023 3955349525 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24220720230608866 22/07/2023 Lalitha 1613001008WL025647 Lalitha 00415 SBIN0007623 1950 1950 Processed 28/07/2023 3955349501 LALITHA K UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24220720230608865 22/07/2023 RAJAN S 1613001008WL025647 RAJAN S 00415 SBIN0007623 1950 1950 Processed 28/07/2023 3955349505 MS RAJAN S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24220720230608871 22/07/2023 BINDHU 1613001008WL025647 BINDHU 00415 SBIN0007623 1625 1625 Processed 29/07/2023 3955349503 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24220720230608878 22/07/2023 Anila 1613001008WL025647 Anila 00415 SBIN0007623 1950 1950 Processed 28/07/2023 3955349526 MRS ANILA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24220720230608880 22/07/2023 Manju S 1613001008WL025647 Manju S 00415 SBIN0007623 1950 1950 Rejected 28/07/2023 3955349504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13975 13975
16 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24220720230608882 22/07/2023 SAKUNTHALA 1613001008WL025647 SAKUNTHALA 00415 SBIN0012316 1625 1625 Processed 28/07/2023 3955349529 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1625 1625
17 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24220720230608873 22/07/2023 Animol 1613001008WL025647 Animol 00415 SBIN0070059 1950 1950 Processed 28/07/2023 3955349517 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1950 1950
18 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24220720230608856 22/07/2023 Ambika 1613001008WL025647 Ambika 00415 SBIN0070245 1625 1625 Processed 28/07/2023 3955349509 AMBIKA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24220720230608857 22/07/2023 LISI MATHEW 1613001008WL025647 LISI MATHEW 00415 SBIN0070245 1300 1300 Processed 28/07/2023 3955349516 MRS LISI MATHEW STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24220720230608860 22/07/2023 Manju Mol 1613001008WL025647 Manju Mol 00415 SBIN0070245 650 650 Processed 28/07/2023 3955349515 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24220720230608862 22/07/2023 Thankamani George 1613001008WL025647 Thankamani George 00415 SBIN0070245 1950 1950 Processed 28/07/2023 3955349512 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24220720230608864 22/07/2023 PONNAMMA.J 1613001008WL025647 PONNAMMA.J 00415 SBIN0070245 1950 1950 Processed 28/07/2023 3955349508 MRS PONNAMMA J STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24220720230608868 22/07/2023 KUNJUMOL 1613001008WL025647 KUNJUMOL 00415 SBIN0070245 1625 1625 Processed 28/07/2023 3955349507 MRS KUNJU MOL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24220720230608869 22/07/2023 BHARATHY 1613001008WL025647 BHARATHY 00415 SBIN0070245 1950 1950 Processed 28/07/2023 3955349510 BHARATHI UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-007/132
(Yeroor) 		1613001008NRG24220720230608875 22/07/2023 MARYKUTTY BENNY 1613001008WL025647 MARYKUTTY BENNY 00415 SBIN0070245 325 325 Processed 28/07/2023 3955349514 MRS MARYKUTTY BENNY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24220720230608876 22/07/2023 SINDHU.G 1613001008WL025647 SINDHU.G 00415 SBIN0070245 1625 1625 Processed 28/07/2023 3955349511 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24220720230608877 22/07/2023 RADHAMANIYAMMA 1613001008WL025647 RADHAMANIYAMMA 00415 SBIN0070245 1950 1950 Processed 28/07/2023 3955349513 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24220720230608881 22/07/2023 Ajitha Kumari 1613001008WL025647 Ajitha Kumari 00415 SBIN0070245 650 650 Processed 28/07/2023 3955349518 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 15600 15600
29 Anchal KL-13-001-008-002/637
(Yeroor) 		1613001008NRG24220720230608872 22/07/2023 Veena S 1613001008WL025647 Veena S 00462 UCBA0002906 1625 1625 Processed 28/07/2023 3955349527 VEENA S UCO BANK(607066)
SubTotal 1625 1625
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_324236 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
2 Anchal KL1613001008_220723APB_FTO_324236 Federal Bank FDRL0001028 PUNALUR 1950
3 Anchal KL1613001008_220723APB_FTO_324236 Federal Bank FDRL0001032 ANCHAL 1625
4 Anchal KL1613001008_220723APB_FTO_324236 Indian Bank IDIB000P084 PUTHUR 1625
5 Anchal KL1613001008_220723APB_FTO_324236 South Indian Bank SIBL0000192 YEROOR 5850
6 Anchal KL1613001008_220723APB_FTO_324236 State Bank Of India SBIN0007623 KARAVALOOR 13975
7 Anchal KL1613001008_220723APB_FTO_324236 State Bank Of India SBIN0012316 KANNANALLUR 1625
8 Anchal KL1613001008_220723APB_FTO_324236 State Bank Of India SBIN0070059 PUNALUR 1950
9 Anchal KL1613001008_220723APB_FTO_324236 State Bank Of India SBIN0070245 ANCHAL 15600
10 Anchal KL1613001008_220723APB_FTO_324236 UCO Bank UCBA0002906 KOTTARAKARA 1625

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