Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271123APB_FTO_750658
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-13-001-008-016/106
(Yeroor) 		1613001008NRG24271120231558212 27/11/2023 NALINI 1613001008WL066348 NALINI 00089 CBIN0282871 1320 1320 Processed 01/01/2024 9010265931 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24271120231558214 27/11/2023 CHANDRAN C 1613001008WL066348 CHANDRAN C 00089 CBIN0282871 660 660 Processed 01/01/2024 9010265929 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24271120231558220 27/11/2023 Gouri 1613001008WL066348 Gouri 00089 CBIN0282871 1650 1650 Processed 01/01/2024 9010265934 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24271120231558222 27/11/2023 LEKSHMIKUTTY 1613001008WL066348 LEKSHMIKUTTY 00089 CBIN0282871 990 990 Processed 01/01/2024 9010265933 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24271120231558223 27/11/2023 Jayasree 1613001008WL066348 Jayasree 00089 CBIN0282871 1650 1650 Processed 01/01/2024 9010265936 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24271120231558234 27/11/2023 SUBHADRA 1613001008WL066348 SUBHADRA 00089 CBIN0282871 1650 1650 Processed 01/01/2024 9010265937 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24271120231558236 27/11/2023 Ushakumari. R 1613001008WL066348 Ushakumari. R 00089 CBIN0282871 1650 1650 Processed 01/01/2024 9010265930 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24271120231558237 27/11/2023 SOMALATHA 1613001008WL066348 SOMALATHA 00089 CBIN0282871 1320 1320 Processed 01/01/2024 9010265935 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
9 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24271120231558230 27/11/2023 Thankamani 1613001008WL066348 Thankamani 00089 CBIN0283444 1650 1650 Processed 01/01/2024 9010265932 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
10 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24271120231558227 27/11/2023 SHAJI S 1613001008WL066348 SHAJI S 00114 YESB0KLMDCB 1650 1650 Processed 01/01/2024 9010265926 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
11 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24271120231558218 27/11/2023 Sreedevi 1613001008WL066348 Sreedevi 00176 IDIB000A146 660 660 Processed 01/01/2024 9010265939 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 660 660
12 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24271120231558213 27/11/2023 Vimala 1613001008WL066348 Vimala 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265914 VIMALA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24271120231558215 27/11/2023 Aleyamma. M. S 1613001008WL066348 Aleyamma. M. S 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265916 ALEYAMMA M S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24271120231558216 27/11/2023 Radhamaniyamma 1613001008WL066348 Radhamaniyamma 00409 SIBL0000192 330 330 Processed 01/01/2024 9010265913 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24271120231558217 27/11/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL066348 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265924 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24271120231558219 27/11/2023 SOMANADHAN NAIR 1613001008WL066348 SOMANADHAN NAIR 00409 SIBL0000192 990 990 Processed 01/01/2024 9010265921 SOMANADHAN NAIR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24271120231558221 27/11/2023 Jayasree S 1613001008WL066348 Jayasree S 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265922 JAYASREE S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24271120231558224 27/11/2023 Ushakumary.M 1613001008WL066348 Ushakumary.M 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265925 USHAKUMARI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24271120231558225 27/11/2023 VASANTHAKUMARY 1613001008WL066348 VASANTHAKUMARY 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9010265923 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24271120231558229 27/11/2023 Sheela Soman 1613001008WL066348 Sheela Soman 00409 SIBL0000192 990 990 Processed 01/01/2024 9010265912 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24271120231558232 27/11/2023 Presanna 1613001008WL066348 Presanna 00409 SIBL0000192 990 990 Processed 01/01/2024 9010265917 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24271120231558233 27/11/2023 SASIDHARAN PILLAI 1613001008WL066348 SASIDHARAN PILLAI 00409 SIBL0000192 990 990 Processed 01/01/2024 9010265915 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24271120231558238 27/11/2023 Kousalya 1613001008WL066348 Kousalya 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265918 KAUSALYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24271120231558240 27/11/2023 ANNAMMA GEORGE 1613001008WL066348 ANNAMMA GEORGE 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265919 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24271120231558241 27/11/2023 VIJAYAN NAIR 1613001008WL066348 VIJAYAN NAIR 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9010265920 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 18810 18810
26 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24271120231558228 27/11/2023 MANJJU 1613001008WL066348 MANJJU 00415 SBIN0070245 660 660 Processed 01/01/2024 9010265941 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 660 660
27 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24271120231558226 27/11/2023 SYAMALA JAYAN 1613001008WL066348 SYAMALA JAYAN 00415 SBIN0070511 990 990 Processed 01/01/2024 9010265940 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 990 990
28 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24271120231558235 27/11/2023 MARY KUTTY 1613001008WL066348 MARY KUTTY 00462 UCBA0001489 1650 1650 Processed 01/01/2024 9010265928 MARY KUTTY UCO BANK(607066)
29 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24271120231558239 27/11/2023 JALAJA J 1613001008WL066348 JALAJA J 00462 UCBA0001489 1320 1320 Processed 01/01/2024 9010265927 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
30 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24271120231558231 27/11/2023 LEELA 1613001008WL066348 LEELA 00657 KLGB0040564 1650 1650 Processed 01/01/2024 9010265938 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271123APB_FTO_750658 Central Bank of India CBIN0282871 BHARATHIPURAM 9570
2 Anchal KL1613001008_271123APB_FTO_750658 Central Bank of India CBIN0282871 Kanjuvayal 1320
3 Anchal KL1613001008_271123APB_FTO_750658 Central Bank of India CBIN0283444 ANCHAL 1650
4 Anchal KL1613001008_271123APB_FTO_750658 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
5 Anchal KL1613001008_271123APB_FTO_750658 Indian Bank IDIB000A146 ANCHAL 660
6 Anchal KL1613001008_271123APB_FTO_750658 South Indian Bank SIBL0000192 YEROOR 18810
7 Anchal KL1613001008_271123APB_FTO_750658 State Bank Of India SBIN0070245 ANCHAL 660
8 Anchal KL1613001008_271123APB_FTO_750658 State Bank Of India SBIN0070511 PUNNALA 990
9 Anchal KL1613001008_271123APB_FTO_750658 UCO Bank UCBA0001489 ANCHAL 2970
10 Anchal KL1613001008_271123APB_FTO_750658 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

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