Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_392407
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-13-001-008-015/159
(Yeroor) 		1613001008NRG24110820230774661 11/08/2023 THARA GOPINADH 1613001008WL031977 THARA GOPINADH 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926990 Mrs. THARA GOPINADH CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/166
(Yeroor) 		1613001008NRG24110820230774662 11/08/2023 GIRIJA O 1613001008WL031977 GIRIJA O 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926995 Mrs. GIRIJA O CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/173
(Yeroor) 		1613001008NRG24110820230774663 11/08/2023 LEKSHMI KUTTY 1613001008WL031977 LEKSHMI KUTTY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926996 Mrs. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/24
(Yeroor) 		1613001008NRG24110820230774664 11/08/2023 SANDHYA CHANDRAN 1613001008WL031977 SANDHYA CHANDRAN 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926991 Mrs. SANDHYA CHANDRAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/28
(Yeroor) 		1613001008NRG24110820230774667 11/08/2023 SARASWATHY P 1613001008WL031977 SARASWATHY P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926989 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/32
(Yeroor) 		1613001008NRG24110820230774670 11/08/2023 VILASINI AMMA B 1613001008WL031977 VILASINI AMMA B 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926993 Mrs. VILASINI AMMA B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/40
(Yeroor) 		1613001008NRG24110820230774672 11/08/2023 C R REMADEVI 1613001008WL031977 C R REMADEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926994 Mrs. C R REMADEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/57
(Yeroor) 		1613001008NRG24110820230774673 11/08/2023 RAHELAMMA S 1613001008WL031977 RAHELAMMA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795926992 Mrs. Rahelamma . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/76
(Yeroor) 		1613001008NRG24110820230774676 11/08/2023 LISSY SAMUEL 1613001008WL031977 LISSY SAMUEL 00089 CBIN0282871 333 333 Processed 21/09/2023 5795926988 Mrs. LISSY SAMUEL CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/86
(Yeroor) 		1613001008NRG24110820230774677 11/08/2023 MAYADEVI 1613001008WL031977 MAYADEVI 00089 CBIN0282871 999 999 Processed 21/09/2023 5795926977 Mrs. MAYADEVI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/9
(Yeroor) 		1613001008NRG24110820230774678 11/08/2023 Chambakakutty K 1613001008WL031977 Chambakakutty K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795926987 Mrs. CHEMBAKA KUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 18981 18981
12 Anchal KL-13-001-008-012/643
(Yeroor) 		1613001008NRG24110820230774658 11/08/2023 JAYACHANDRAN M 1613001008WL031977 JAYACHANDRAN M 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5795926986 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-015/324
(Yeroor) 		1613001008NRG24110820230774671 11/08/2023 RADHA K 1613001008WL031977 RADHA K 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5795926985 RADHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
14 Anchal KL-13-001-008-015/7
(Yeroor) 		1613001008NRG24110820230774675 11/08/2023 KANCHANA 1613001008WL031977 KANCHANA 00409 CBIN0282871 1998 1998 Processed 21/09/2023 5795926982 KANJANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
15 Anchal KL-13-001-008-015/10
(Yeroor) 		1613001008NRG24110820230774659 11/08/2023 Sheela Sudhakaran 1613001008WL031977 Sheela Sudhakaran 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795926979 SHEELA SUDHAKARAN SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/12
(Yeroor) 		1613001008NRG24110820230774660 11/08/2023 Manju Vijayan 1613001008WL031977 Manju Vijayan 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795926980 MANJU VIJAYAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/27
(Yeroor) 		1613001008NRG24110820230774665 11/08/2023 SUDHA. C 1613001008WL031977 SUDHA. C 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795926981 SUDHA C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/279
(Yeroor) 		1613001008NRG24110820230774666 11/08/2023 MALLIKA 1613001008WL031977 MALLIKA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795926984 MALLIKA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/285
(Yeroor) 		1613001008NRG24110820230774668 11/08/2023 KALYANI 1613001008WL031977 KALYANI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795926983 KALYANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/67
(Yeroor) 		1613001008NRG24110820230774674 11/08/2023 Saramma. m 1613001008WL031977 Saramma. m 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795926978 SARAMMA M SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
21 Anchal KL-13-001-008-015/307
(Yeroor) 		1613001008NRG24110820230774669 11/08/2023 JALAJA 1613001008WL031977 JALAJA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5795926976 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_392407 Central Bank of India CBIN0282871 BHARATHIPURAM 18981
2 Anchal KL1613001008_110823APB_FTO_392407 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
3 Anchal KL1613001008_110823APB_FTO_392407 South Indian Bank CBIN0282871 YEROOR 1998
4 Anchal KL1613001008_110823APB_FTO_392407 South Indian Bank SIBL0000192 YEROOR 11655
5 Anchal KL1613001008_110823APB_FTO_392407 State Bank Of India SBIN0012880 PANACHAVILA 1332

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