Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_396931
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-13-001-008-008/595
(Yeroor) 		1613001008NRG24140820230784362 14/08/2023 Deepa T 1613001008WL032377 Deepa T 00078 CNRB0002856 1300 1300 Processed 21/09/2023 5800974445 DEEPA T CANARA BANK(508532)
SubTotal 1300 1300
2 Anchal KL-13-001-008-006/151
(Yeroor) 		1613001008NRG24140820230784344 14/08/2023 JAGADAMMA S 1613001008WL032377 JAGADAMMA S 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974438 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/117
(Yeroor) 		1613001008NRG24140820230784346 14/08/2023 INDIRA.K 1613001008WL032377 INDIRA.K 00089 CBIN0282871 650 650 Processed 21/09/2023 5800974437 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/119
(Yeroor) 		1613001008NRG24140820230784347 14/08/2023 UMADEVI.R 1613001008WL032377 UMADEVI.R 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974446 MRS UMADEVI R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-008/121
(Yeroor) 		1613001008NRG24140820230784348 14/08/2023 KRISHNAKUMARI.P 1613001008WL032377 KRISHNAKUMARI.P 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974428 MRS KRISHNAKUMARY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-008/122
(Yeroor) 		1613001008NRG24140820230784349 14/08/2023 MANJU.P 1613001008WL032377 MANJU.P 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974433 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/146
(Yeroor) 		1613001008NRG24140820230784350 14/08/2023 SUMANGALA AMMA.G 1613001008WL032377 SUMANGALA AMMA.G 00089 CBIN0282871 975 975 Processed 21/09/2023 5800974432 SUMANGALA AMMA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-008/149
(Yeroor) 		1613001008NRG24140820230784352 14/08/2023 Sushama S 1613001008WL032377 Sushama S 00089 CBIN0282871 650 650 Processed 21/09/2023 5800974435 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/165
(Yeroor) 		1613001008NRG24140820230784353 14/08/2023 Sujatha R T 1613001008WL032377 Sujatha R T 00089 CBIN0282871 975 975 Processed 21/09/2023 5800974430 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/191
(Yeroor) 		1613001008NRG24140820230784354 14/08/2023 RADHAMANI 1613001008WL032377 RADHAMANI 00089 CBIN0282871 975 975 Processed 21/09/2023 5800974427 Mrs. Radhamaniyamma . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/431
(Yeroor) 		1613001008NRG24140820230784355 14/08/2023 THULASI BHAI 1613001008WL032377 THULASI BHAI 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974447 MRS THULASI BHAYI D STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-008/48
(Yeroor) 		1613001008NRG24140820230784357 14/08/2023 Vijayamma.K 1613001008WL032377 Vijayamma.K 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974431 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/54
(Yeroor) 		1613001008NRG24140820230784359 14/08/2023 Sheelakumary.S 1613001008WL032377 Sheelakumary.S 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974436 Mrs. SHEELAKUMARY S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/56
(Yeroor) 		1613001008NRG24140820230784361 14/08/2023 RAJAMONYAMMA.J 1613001008WL032377 RAJAMONYAMMA.J 00089 CBIN0282871 975 975 Processed 21/09/2023 5800974443 Mrs. RAJAMONYAMMA J CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/60
(Yeroor) 		1613001008NRG24140820230784364 14/08/2023 INDIRAMMA.K 1613001008WL032377 INDIRAMMA.K 00089 CBIN0282871 975 975 Processed 21/09/2023 5800974429 Mrs. INDIRAMMA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/62
(Yeroor) 		1613001008NRG24140820230784365 14/08/2023 P.Suseela 1613001008WL032377 P.Suseela 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974444 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/76
(Yeroor) 		1613001008NRG24140820230784367 14/08/2023 Ambili.K 1613001008WL032377 Ambili.K 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974439 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/77
(Yeroor) 		1613001008NRG24140820230784368 14/08/2023 Sunitha 1613001008WL032377 Sunitha 00089 CBIN0282871 650 650 Processed 21/09/2023 5800974440 Mrs. SUNITHA M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/80
(Yeroor) 		1613001008NRG24140820230784369 14/08/2023 Subhashini.S 1613001008WL032377 Subhashini.S 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974441 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/84
(Yeroor) 		1613001008NRG24140820230784370 14/08/2023 Latha P 1613001008WL032377 Latha P 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974442 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-008/86
(Yeroor) 		1613001008NRG24140820230784371 14/08/2023 Valsala B 1613001008WL032377 Valsala B 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5800974434 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
SubTotal 22425 22425
22 Anchal KL-13-001-008-008/596
(Yeroor) 		1613001008NRG24140820230784363 14/08/2023 VIJAYAMMA 1613001008WL032377 VIJAYAMMA 00114 YESB0KLMDCB 975 975 Processed 21/09/2023 5800974426 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 975 975
23 Anchal KL-13-001-008-008/148
(Yeroor) 		1613001008NRG24140820230784351 14/08/2023 Sugadamma 1613001008WL032377 Sugadamma 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5800974421 SUGANDHAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/432
(Yeroor) 		1613001008NRG24140820230784356 14/08/2023 Remadevi 1613001008WL032377 Remadevi 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5800974425 RAMADEVI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/502
(Yeroor) 		1613001008NRG24140820230784358 14/08/2023 VASANTHA P 1613001008WL032377 VASANTHA P 00409 SIBL0000192 975 975 Processed 21/09/2023 5800974422 VASANTHA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/542
(Yeroor) 		1613001008NRG24140820230784360 14/08/2023 Renju kumari 1613001008WL032377 Renju kumari 00409 SIBL0000192 975 975 Processed 21/09/2023 5800974423 RENJUKUMARI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/87
(Yeroor) 		1613001008NRG24140820230784372 14/08/2023 L THANKAMANI AMMA 1613001008WL032377 L THANKAMANI AMMA 00409 SIBL0000192 975 975 Processed 21/09/2023 5800974424 THANKAMANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 5525 5525
28 Anchal KL-13-001-008-007/250
(Yeroor) 		1613001008NRG24140820230784345 14/08/2023 REMANI AMMA. M. J 1613001008WL032377 REMANI AMMA. M. J 00415 SBIN0070245 975 975 Processed 21/09/2023 5800974448 MRS REMANIAMMA MJ STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24140820230784366 14/08/2023 GOVINDHAMMAL J 1613001008WL032377 GOVINDHAMMAL J 00415 SBIN0070245 975 975 Processed 21/09/2023 5800974449 MRS GOVINDHAMMAL J STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 32175 32175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_396931 Canara Bank CNRB0002856 ANCHAL 1300
2 Anchal KL1613001008_140823APB_FTO_396931 Central Bank of India CBIN0282871 BHARATHIPURAM 22425
3 Anchal KL1613001008_140823APB_FTO_396931 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 975
4 Anchal KL1613001008_140823APB_FTO_396931 South Indian Bank SIBL0000192 YEROOR 5525
5 Anchal KL1613001008_140823APB_FTO_396931 State Bank Of India SBIN0070245 ANCHAL 1950

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