Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_434308
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-13-001-008-014/510
(Yeroor) 		1613001008NRG24230820230889581 23/08/2023 MALLIKA 1613001008WL036356 MALLIKA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5798559160 MRS MALLIKA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-008-014/1
(Yeroor) 		1613001008NRG24230820230889570 23/08/2023 Ramany Amma 1613001008WL036356 Ramany Amma 00089 CBIN0282871 1665 1665 Processed 22/09/2023 5798559161 Ramany Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-014/20
(Yeroor) 		1613001008NRG24230820230889574 23/08/2023 Sreejakumari.M.B 1613001008WL036356 Sreejakumari.M.B 00089 CBIN0282871 999 999 Processed 21/09/2023 5798559158 Mrs. SREEJA KUMARI M B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-014/34
(Yeroor) 		1613001008NRG24230820230889576 23/08/2023 ANANDAVALLY J 1613001008WL036356 ANANDAVALLY J 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798559159 ANANDAVALLI J SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-014/505
(Yeroor) 		1613001008NRG24230820230889579 23/08/2023 Mani 1613001008WL036356 Mani 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798559162 MANI UCO BANK(607066)
SubTotal 5994 5994
6 Anchal KL-13-001-008-018/44
(Yeroor) 		1613001008NRG24230820230889593 23/08/2023 SASIDHARAN PILLAI V 1613001008WL036356 SASIDHARAN PILLAI V 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5798559156 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
7 Anchal KL-13-001-008-014/662
(Yeroor) 		1613001008NRG24230820230889589 23/08/2023 Aswathy PR 1613001008WL036356 Aswathy PR 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798559164 Ms. Aswathi P R INDIAN BANK(607105)
SubTotal 1665 1665
8 Anchal KL-13-001-008-014/122
(Yeroor) 		1613001008NRG24230820230889571 23/08/2023 Rema 1613001008WL036356 Rema 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559147 REMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/152
(Yeroor) 		1613001008NRG24230820230889572 23/08/2023 Lekha. N 1613001008WL036356 Lekha. N 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798559142 LEKHA N SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/19
(Yeroor) 		1613001008NRG24230820230889573 23/08/2023 Sindhu C 1613001008WL036356 Sindhu C 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559141 SINDHU O UCO BANK(607066)
11 Anchal KL-13-001-008-014/212
(Yeroor) 		1613001008NRG24230820230889575 23/08/2023 REMESAN 1613001008WL036356 REMESAN 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559155 REMESAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/455
(Yeroor) 		1613001008NRG24230820230889578 23/08/2023 Valsala 1613001008WL036356 Valsala 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559143 MRS VALSALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-014/507
(Yeroor) 		1613001008NRG24230820230889580 23/08/2023 Sukanya 1613001008WL036356 Sukanya 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559146 Ms. SUKANYA KP CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-014/517
(Yeroor) 		1613001008NRG24230820230889582 23/08/2023 Sudarsanan S 1613001008WL036356 Sudarsanan S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559149 SUDARSANAN S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/526
(Yeroor) 		1613001008NRG24230820230889583 23/08/2023 Bindu 1613001008WL036356 Bindu 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559150 BINDU SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/527
(Yeroor) 		1613001008NRG24230820230889584 23/08/2023 Rama 1613001008WL036356 Rama 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559151 RAMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/533
(Yeroor) 		1613001008NRG24230820230889585 23/08/2023 Omana 1613001008WL036356 Omana 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559153 OMANA O KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-008-014/536
(Yeroor) 		1613001008NRG24230820230889586 23/08/2023 Manju 1613001008WL036356 Manju 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798559152 MANJU SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/549
(Yeroor) 		1613001008NRG24230820230889587 23/08/2023 Geetha 1613001008WL036356 Geetha 00409 SIBL0000192 333 333 Processed 22/09/2023 5798559148 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-014/599
(Yeroor) 		1613001008NRG24230820230889588 23/08/2023 RAJAN BABU 1613001008WL036356 RAJAN BABU 00409 SIBL0000192 1665 1665 Processed 22/09/2023 5798559154 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-018/168
(Yeroor) 		1613001008NRG24230820230889591 23/08/2023 Sobhana Chellappan 1613001008WL036356 Sobhana Chellappan 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559145 SOBHANA CHELLAPPAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/177
(Yeroor) 		1613001008NRG24230820230889592 23/08/2023 RADHA 1613001008WL036356 RADHA 00409 SIBL0000192 999 999 Processed 21/09/2023 5798559144 RADHA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/49
(Yeroor) 		1613001008NRG24230820230889594 23/08/2023 SHEELA.V 1613001008WL036356 SHEELA.V 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798559140 Mrs. SHEELA AV CENTRAL BANK OF INDIA(607115)
SubTotal 23976 23976
24 Anchal KL-13-001-008-014/446
(Yeroor) 		1613001008NRG24230820230889577 23/08/2023 Prasanna CM 1613001008WL036356 Prasanna CM 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5798559163 MRS C PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Anchal KL-13-001-008-014/677
(Yeroor) 		1613001008NRG24230820230889590 23/08/2023 SOBHANA G 1613001008WL036356 SOBHANA G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798559157 SOBHANA G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
26 Anchal KL-13-001-008-003/340
(Yeroor) 		1613001008NRG24230820230889569 23/08/2023 MINI O 1613001008WL036356 MINI O 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5798559139 MINI O UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_434308 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_230823APB_FTO_434308 Central Bank of India CBIN0282871 BHARATHIPURAM 5994
3 Anchal KL1613001008_230823APB_FTO_434308 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_230823APB_FTO_434308 Indian Bank IDIB000C042 CHITARA 1665
5 Anchal KL1613001008_230823APB_FTO_434308 South Indian Bank SIBL0000192 YEROOR 23976
6 Anchal KL1613001008_230823APB_FTO_434308 State Bank Of India SBIN0070245 ANCHAL 1332
7 Anchal KL1613001008_230823APB_FTO_434308 UCO Bank UCBA0001489 ANCHAL 1665
8 Anchal KL1613001008_230823APB_FTO_434308 Union Bank of India UBIN0900907 Channapetta 1665

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