Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040823APB_FTO_364279
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-13-001-008-017/559
(Yeroor) 		1613001008NRG24040820230708982 04/08/2023 REMYA S 1613001008WL029465 REMYA S 00078 CNRB0002856 1950 1950 Processed 22/09/2023 5799914231 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24040820230708978 04/08/2023 Jessy George 1613001008WL029465 Jessy George 00089 CBIN0280992 1300 1300 Processed 21/09/2023 5799914234 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24040820230708965 04/08/2023 Anitha R 1613001008WL029465 Anitha R 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5799914232 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24040820230708966 04/08/2023 VILASINI 1613001008WL029465 VILASINI 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5799914236 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24040820230708968 04/08/2023 Ammini 1613001008WL029465 Ammini 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5799914233 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/22
(Yeroor) 		1613001008NRG24040820230708969 04/08/2023 Radhamani G 1613001008WL029465 Radhamani G 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5799914230 Mrs. RADHAMANIAMMA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24040820230708970 04/08/2023 Ushakumary S 1613001008WL029465 Ushakumary S 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5799914229 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24040820230708976 04/08/2023 Valsala 1613001008WL029465 Valsala 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5799914238 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
SubTotal 10725 10725
9 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24040820230708980 04/08/2023 Selvi 1613001008WL029465 Selvi 00114 YESB0KLMDCB 1950 1950 Processed 21/09/2023 5799914224 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-017/543
(Yeroor) 		1613001008NRG24040820230708981 04/08/2023 Valsalamma K 1613001008WL029465 Valsalamma K 00114 YESB0KLMDCB 650 650 Processed 22/09/2023 5799914223 Valsalamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2600 2600
11 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24040820230708959 04/08/2023 Radhamma 1613001008WL029465 Radhamma 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799914227 RADHAMMA FEDERAL BANK(607165)
12 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24040820230708960 04/08/2023 Beenakumari 1613001008WL029465 Beenakumari 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799914226 BEENA KUMARI FEDERAL BANK(607165)
13 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24040820230708974 04/08/2023 Mani K 1613001008WL029465 Mani K 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799914225 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
14 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24040820230708961 04/08/2023 Sobha 1613001008WL029465 Sobha 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5799914222 SOBHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24040820230708962 04/08/2023 LEENA 1613001008WL029465 LEENA 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799914218 LEENA MANOJ SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24040820230708963 04/08/2023 JOYAMMA 1613001008WL029465 JOYAMMA 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799914216 JOYAMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24040820230708964 04/08/2023 Padmakshi 1613001008WL029465 Padmakshi 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799914212 Mrs. Padmakshi INDIAN BANK(607105)
18 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24040820230708967 04/08/2023 Lekshmi S 1613001008WL029465 Lekshmi S 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799914211 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24040820230708971 04/08/2023 FILOMINA 1613001008WL029465 FILOMINA 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799914214 PHILOMINA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24040820230708972 04/08/2023 Prabhavathi 1613001008WL029465 Prabhavathi 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799914219 PRABAVATHI T SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24040820230708973 04/08/2023 Valsalakumari 1613001008WL029465 Valsalakumari 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799914213 VALSALA J SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24040820230708975 04/08/2023 Rosamma Joy 1613001008WL029465 Rosamma Joy 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799914221 ROSAMMA JOY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24040820230708984 04/08/2023 SINDHUKUMARI 1613001008WL029465 SINDHUKUMARI 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799914217 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24040820230708985 04/08/2023 PRASANNAKUMARI 1613001008WL029465 PRASANNAKUMARI 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799914220 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24040820230708986 04/08/2023 Sajitha 1613001008WL029465 Sajitha 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799914215 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 21125 21125
26 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24040820230708977 04/08/2023 Syamala S 1613001008WL029465 Syamala S 00415 SBIN0012880 1625 1625 Processed 21/09/2023 5799914235 MRS SYAMALA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24040820230708983 04/08/2023 Lizy Samuel 1613001008WL029465 Lizy Samuel 00415 SBIN0012880 1950 1950 Processed 21/09/2023 5799914237 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 3575 3575
28 Anchal KL-13-001-008-017/520
(Yeroor) 		1613001008NRG24040820230708979 04/08/2023 Lekha S 1613001008WL029465 Lekha S 00462 UCBA0001489 1300 1300 Processed 21/09/2023 5799914228 LEKHA S UCO BANK(607066)
SubTotal 1300 1300
Total 48425 48425

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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_364279 Canara Bank CNRB0002856 ANCHAL 1950
2 Anchal KL1613001008_040823APB_FTO_364279 Central Bank of India CBIN0280992 KULATHUPUZHA 1300
3 Anchal KL1613001008_040823APB_FTO_364279 Central Bank of India CBIN0282871 BHARATHIPURAM 10725
4 Anchal KL1613001008_040823APB_FTO_364279 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2600
5 Anchal KL1613001008_040823APB_FTO_364279 Federal Bank FDRL0001032 ANCHAL 5850
6 Anchal KL1613001008_040823APB_FTO_364279 South Indian Bank SIBL0000192 YEROOR 21125
7 Anchal KL1613001008_040823APB_FTO_364279 State Bank Of India SBIN0012880 PANACHAVILA 3575
8 Anchal KL1613001008_040823APB_FTO_364279 UCO Bank UCBA0001489 ANCHAL 1300

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