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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040823APB_FTO_365328
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-13-001-008-015/54
(Yeroor) 		1613001008NRG24040820230711233 04/08/2023 RAJAN M K 1613001008WL029531 RAJAN M K 00078 CNRB0002856 1610 1610 Processed 21/09/2023 5799909392 RAJAN M K CANARA BANK(508532)
SubTotal 1610 1610
2 Anchal KL-13-001-008-016/128
(Yeroor) 		1613001008NRG24040820230711238 04/08/2023 BINITHA 1613001008WL029531 BINITHA 00089 CBIN0282871 1610 1610 Processed 21/09/2023 5799909400 Mrs. BINITHA BINITHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG24040820230711240 04/08/2023 SHEELA C 1613001008WL029531 SHEELA C 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5799909393 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24040820230711242 04/08/2023 ANI MOL 1613001008WL029531 ANI MOL 00089 CBIN0282871 644 644 Processed 21/09/2023 5799909394 Mrs. ANIMOLE . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24040820230711244 04/08/2023 JOHN. T. S 1613001008WL029531 JOHN. T. S 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5799909391 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24040820230711247 04/08/2023 SATHI V 1613001008WL029531 SATHI V 00089 CBIN0282871 1610 1610 Processed 21/09/2023 5799909396 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/97
(Yeroor) 		1613001008NRG24040820230711266 04/08/2023 VASANTHA N 1613001008WL029531 VASANTHA N 00089 CBIN0282871 1288 1288 Processed 21/09/2023 5799909395 M VASANTHA UCO BANK(607066)
SubTotal 9016 9016
8 Anchal KL-13-001-008-016/504
(Yeroor) 		1613001008NRG24040820230711256 04/08/2023 SARASAMMA G 1613001008WL029531 SARASAMMA G 00114 YESB0KLMDCB 1932 1932 Processed 22/09/2023 5799909384 SARASAMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-016/506
(Yeroor) 		1613001008NRG24040820230711257 04/08/2023 MANI M 1613001008WL029531 MANI M 00114 YESB0KLMDCB 1610 1610 Processed 22/09/2023 5799909386 MANI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24040820230711258 04/08/2023 Ajithakumary K 1613001008WL029531 Ajithakumary K 00114 YESB0KLMDCB 1932 1932 Processed 22/09/2023 5799909383 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-017/568
(Yeroor) 		1613001008NRG24040820230711267 04/08/2023 RAJANI K N 1613001008WL029531 RAJANI K N 00114 YESB0KLMDCB 966 966 Processed 22/09/2023 5799909385 RAJANI K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6440 6440
12 Anchal KL-13-001-008-015/54
(Yeroor) 		1613001008NRG24040820230711232 04/08/2023 LALITHA.K 1613001008WL029531 LALITHA.K 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909366 LALITHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24040820230711236 04/08/2023 SEETHAMANI 1613001008WL029531 SEETHAMANI 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909367 SEETHAMANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG24040820230711237 04/08/2023 Indira. M 1613001008WL029531 Indira. M 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909370 INDIRA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/150
(Yeroor) 		1613001008NRG24040820230711239 04/08/2023 PRADEEP KUMAR 1613001008WL029531 PRADEEP KUMAR 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909379 PRADEEP KUMAR SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24040820230711241 04/08/2023 SIVADASAN 1613001008WL029531 SIVADASAN 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909380 SIVADASAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24040820230711245 04/08/2023 SREEJA KUMARI 1613001008WL029531 SREEJA KUMARI 00409 SIBL0000192 1610 1610 Processed 21/09/2023 5799909375 SREEJA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24040820230711248 04/08/2023 Geetha 1613001008WL029531 Geetha 00409 SIBL0000192 1288 1288 Processed 21/09/2023 5799909377 GEETHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24040820230711251 04/08/2023 Vijayamma Ravi 1613001008WL029531 Vijayamma Ravi 00409 SIBL0000192 1610 1610 Processed 21/09/2023 5799909382 VIJAYAMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24040820230711252 04/08/2023 BEENA SANTHOSH 1613001008WL029531 BEENA SANTHOSH 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909368 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24040820230711253 04/08/2023 Vinathakumari 1613001008WL029531 Vinathakumari 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909374 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24040820230711254 04/08/2023 Sumathi 1613001008WL029531 Sumathi 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909376 SUMATHI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24040820230711255 04/08/2023 Ambili 1613001008WL029531 Ambili 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909372 AMBILI M SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/559
(Yeroor) 		1613001008NRG24040820230711260 04/08/2023 REMANI 1613001008WL029531 REMANI 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909381 MRS RAMANI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-016/573
(Yeroor) 		1613001008NRG24040820230711261 04/08/2023 KUTTAPPAN 1613001008WL029531 KUTTAPPAN 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909378 KUTTAPPAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24040820230711262 04/08/2023 Bhasura. 1613001008WL029531 Bhasura. 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909369 BHASURA GANESAN SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24040820230711263 04/08/2023 Sumathi 1613001008WL029531 Sumathi 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909371 SUMATHI L SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24040820230711264 04/08/2023 PARUKUTTY. K 1613001008WL029531 PARUKUTTY. K 00409 SIBL0000192 1610 1610 Processed 21/09/2023 5799909365 PARUKUTTY K SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24040820230711265 04/08/2023 Omana 1613001008WL029531 Omana 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5799909373 OMANA SOUTH INDIAN BANK(607167)
SubTotal 33166 33166
30 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24040820230711250 04/08/2023 Girija 1613001008WL029531 Girija 00415 SBIN0012880 1288 1288 Processed 21/09/2023 5799909397 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1288 1288
31 Anchal KL-13-001-008-016/113
(Yeroor) 		1613001008NRG24040820230711234 04/08/2023 B K REVAMMA 1613001008WL029531 B K REVAMMA 00462 UCBA0001489 1610 1610 Processed 21/09/2023 5799909390 B K REVAMMA UCO BANK(607066)
32 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG24040820230711235 04/08/2023 SULOCHANA 1613001008WL029531 SULOCHANA 00462 UCBA0001489 1288 1288 Processed 21/09/2023 5799909388 SULOCHANA UCO BANK(607066)
33 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24040820230711246 04/08/2023 SYAMALAKUMARY. R 1613001008WL029531 SYAMALAKUMARY. R 00462 UCBA0001489 1288 1288 Processed 21/09/2023 5799909387 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24040820230711249 04/08/2023 MINIMOL 1613001008WL029531 MINIMOL 00462 UCBA0001489 1610 1610 Processed 21/09/2023 5799909389 MINI MOL UCO BANK(607066)
SubTotal 5796 5796
35 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG24040820230711243 04/08/2023 LATHIKA O 1613001008WL029531 LATHIKA O 00657 KLGB0040564 1288 1288 Processed 21/09/2023 5799909399 LATHIKA O KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-016/542
(Yeroor) 		1613001008NRG24040820230711259 04/08/2023 SINDHU KUMARI S 1613001008WL029531 SINDHU KUMARI S 00657 KLGB0040564 1932 1932 Processed 21/09/2023 5799909398 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 3220 3220
Total 60536 60536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040823APB_FTO_365328 Canara Bank CNRB0002856 ANCHAL 1610
2 Anchal KL1613001008_040823APB_FTO_365328 Central Bank of India CBIN0282871 BHARATHIPURAM 9016
3 Anchal KL1613001008_040823APB_FTO_365328 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6440
4 Anchal KL1613001008_040823APB_FTO_365328 South Indian Bank SIBL0000192 YEROOR 33166
5 Anchal KL1613001008_040823APB_FTO_365328 State Bank Of India SBIN0012880 PANACHAVILA 1288
6 Anchal KL1613001008_040823APB_FTO_365328 UCO Bank UCBA0001489 anchal 5796
7 Anchal KL1613001008_040823APB_FTO_365328 Kerala Gramin Bank KLGB0040564 ANCHAL 3220

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