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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181023APB_FTO_603394
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24181020231243883 18/10/2023 Padmini P 1613001008WL052264 Padmini P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021557357 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24181020231243888 18/10/2023 JYOTHI JAYAN 1613001008WL052264 JYOTHI JAYAN 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021557363 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24181020231243890 18/10/2023 Sindhu K S 1613001008WL052264 Sindhu K S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021557362 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24181020231243896 18/10/2023 Valsala 1613001008WL052264 Valsala 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021557355 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24181020231243897 18/10/2023 Omana P 1613001008WL052264 Omana P 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8021557354 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24181020231243898 18/10/2023 K VAMAKSHI 1613001008WL052264 K VAMAKSHI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021557358 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24181020231243918 18/10/2023 Sunitha S 1613001008WL052264 Sunitha S 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8021557356 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
8 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24181020231243906 18/10/2023 AJITHA 1613001008WL052264 AJITHA 00127 FDRL0001032 666 666 Processed 27/11/2023 8021557350 AJITHA . FEDERAL BANK(607165)
9 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24181020231243908 18/10/2023 Bindhu 1613001008WL052264 Bindhu 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021557351 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
10 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24181020231243912 18/10/2023 Divya Rani 1613001008WL052264 Divya Rani 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021557367 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
11 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24181020231243884 18/10/2023 SATHYA BHAMA.D 1613001008WL052264 SATHYA BHAMA.D 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557331 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24181020231243886 18/10/2023 Shaila. R 1613001008WL052264 Shaila. R 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557332 SHAILA R SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24181020231243887 18/10/2023 Vijayamma 1613001008WL052264 Vijayamma 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557335 VIJAYAMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24181020231243889 18/10/2023 Bindhu Ajayan 1613001008WL052264 Bindhu Ajayan 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557339 BINDHU AJAYAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24181020231243891 18/10/2023 SREEKUMAR 1613001008WL052264 SREEKUMAR 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557349 SREEKUMAR SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24181020231243892 18/10/2023 Lalitha T 1613001008WL052264 Lalitha T 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021557344 LALITHA. T UCO BANK(607066)
17 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24181020231243893 18/10/2023 Girija 1613001008WL052264 Girija 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557345 GIRIJA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24181020231243895 18/10/2023 SARASWATHY AMMA 1613001008WL052264 SARASWATHY AMMA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557333 SARASWATHY UCO BANK(607066)
19 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24181020231243899 18/10/2023 Girija Kumari 1613001008WL052264 Girija Kumari 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021557338 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24181020231243900 18/10/2023 Rahelamma PA 1613001008WL052264 Rahelamma PA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557342 RAHELAMMA P A SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24181020231243901 18/10/2023 Asha 1613001008WL052264 Asha 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557346 ASHA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24181020231243902 18/10/2023 ELSY JOY 1613001008WL052264 ELSY JOY 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557347 ELSY JOY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24181020231243903 18/10/2023 LEKSHMIKUTTY P 1613001008WL052264 LEKSHMIKUTTY P 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557341 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24181020231243904 18/10/2023 Priya M R 1613001008WL052264 Priya M R 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557340 PRIYA M R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24181020231243905 18/10/2023 Indira 1613001008WL052264 Indira 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557343 INDIRA K SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24181020231243910 18/10/2023 sheeja 1613001008WL052264 sheeja 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557348 SHEEJA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24181020231243913 18/10/2023 SARALA 1613001008WL052264 SARALA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557336 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24181020231243914 18/10/2023 SHEEJA 1613001008WL052264 SHEEJA 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021557334 SHEEJA C SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24181020231243917 18/10/2023 BIJI SKHARIYA 1613001008WL052264 BIJI SKHARIYA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021557337 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 35964 35964
30 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24181020231243916 18/10/2023 REMYA G 1613001008WL052264 REMYA G 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021557359 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Anchal KL-13-001-008-016/118
(Yeroor) 		1613001008NRG24181020231243885 18/10/2023 KUMARY 1613001008WL052264 KUMARY 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021557360 MRS KUMARY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24181020231243919 18/10/2023 Preetha 1613001008WL052264 Preetha 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021557361 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24181020231243907 18/10/2023 Manju S 1613001008WL052264 Manju S 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8021557353 MS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24181020231243915 18/10/2023 ANITHA 1613001008WL052264 ANITHA 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021557366 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24181020231243894 18/10/2023 Sunitha.S 1613001008WL052264 Sunitha.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021557352 SUNITHA S UCO BANK(607066)
SubTotal 1998 1998
36 Anchal KL-13-001-008-016/607
(Yeroor) 		1613001008NRG24181020231243909 18/10/2023 Shyla 1613001008WL052264 Shyla 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021557364 SHYLA JOSE KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24181020231243911 18/10/2023 Saritha V 1613001008WL052264 Saritha V 00657 KLGB0040564 999 999 Processed 27/11/2023 8021557365 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181023APB_FTO_603394 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_181023APB_FTO_603394 Central Bank of India CBIN0282871 BHARATHIPURAM 10323
3 Anchal KL1613001008_181023APB_FTO_603394 Federal Bank FDRL0001032 ANCHAL 2664
4 Anchal KL1613001008_181023APB_FTO_603394 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001008_181023APB_FTO_603394 South Indian Bank SIBL0000192 YEROOR 35964
6 Anchal KL1613001008_181023APB_FTO_603394 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001008_181023APB_FTO_603394 State Bank Of India SBIN0012880 PANACHAVILA 3996
8 Anchal KL1613001008_181023APB_FTO_603394 State Bank Of India SBIN0017230 ANCHAL 1998
9 Anchal KL1613001008_181023APB_FTO_603394 State Bank Of India SBIN0070245 ANCHAL 1332
10 Anchal KL1613001008_181023APB_FTO_603394 UCO Bank UCBA0001489 anchal 1998
11 Anchal KL1613001008_181023APB_FTO_603394 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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