Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181023APB_FTO_604372
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) 		1613001008NRG24181020231246579 18/10/2023 REMYA S 1613001008WL052351 REMYA S 00078 CNRB0002856 1998 1998 Processed 28/11/2023 8020880504 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24181020231246575 18/10/2023 Jessy George 1613001008WL052351 Jessy George 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020880509 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24181020231246561 18/10/2023 Anitha R 1613001008WL052351 Anitha R 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020880505 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24181020231246562 18/10/2023 VILASINI 1613001008WL052351 VILASINI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020880511 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24181020231246564 18/10/2023 Ammini 1613001008WL052351 Ammini 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020880506 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/22
(Yeroor) 		1613001008NRG24181020231246565 18/10/2023 Radhamani G 1613001008WL052351 Radhamani G 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020880503 Mrs. RADHAMANIAMMA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/23
(Yeroor) 		1613001008NRG24181020231246566 18/10/2023 BHARGAVY L 1613001008WL052351 BHARGAVY L 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020880507 MRS BHARGAVI AMMA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24181020231246567 18/10/2023 Ushakumary S 1613001008WL052351 Ushakumary S 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020880502 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24181020231246573 18/10/2023 Valsala 1613001008WL052351 Valsala 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020880513 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/98
(Yeroor) 		1613001008NRG24181020231246584 18/10/2023 Sheeja Raju 1613001008WL052351 Sheeja Raju 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020880508 Mrs. SHEEJA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 13986 13986
11 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24181020231246577 18/10/2023 Selvi 1613001008WL052351 Selvi 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020880498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-017/543
(Yeroor) 		1613001008NRG24181020231246578 18/10/2023 Valsalamma K 1613001008WL052351 Valsalamma K 00114 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8020880497 Valsalamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
13 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24181020231246555 18/10/2023 Radhamma 1613001008WL052351 Radhamma 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020880501 RADHAMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24181020231246556 18/10/2023 Beenakumari 1613001008WL052351 Beenakumari 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020880500 BEENA KUMARI FEDERAL BANK(607165)
15 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24181020231246571 18/10/2023 Mani K 1613001008WL052351 Mani K 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020880499 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
16 Anchal KL-13-001-008-017/521
(Yeroor) 		1613001008NRG24181020231246576 18/10/2023 Divya Mol P 1613001008WL052351 Divya Mol P 00176 IDIB000A146 666 666 Processed 27/11/2023 8020880514 DIVYA MOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
17 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24181020231246557 18/10/2023 Sobha 1613001008WL052351 Sobha 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880496 SOBHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24181020231246558 18/10/2023 LEENA 1613001008WL052351 LEENA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880492 LEENA MANOJ SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24181020231246559 18/10/2023 JOYAMMA 1613001008WL052351 JOYAMMA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880490 JOYAMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24181020231246560 18/10/2023 Padmakshi 1613001008WL052351 Padmakshi 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880516 Mrs. Padmakshi INDIAN BANK(607105)
21 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24181020231246563 18/10/2023 Lekshmi S 1613001008WL052351 Lekshmi S 00409 SIBL0000192 666 666 Processed 27/11/2023 8020880515 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24181020231246568 18/10/2023 FILOMINA 1613001008WL052351 FILOMINA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880488 PHILOMINA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24181020231246569 18/10/2023 Prabhavathi 1613001008WL052351 Prabhavathi 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880493 PRABAVATHI T SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24181020231246570 18/10/2023 Valsalakumari 1613001008WL052351 Valsalakumari 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880487 VALSALA J SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24181020231246572 18/10/2023 Rosamma Joy 1613001008WL052351 Rosamma Joy 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880495 ROSAMMA JOY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24181020231246581 18/10/2023 SINDHUKUMARI 1613001008WL052351 SINDHUKUMARI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880491 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24181020231246582 18/10/2023 PRASANNAKUMARI 1613001008WL052351 PRASANNAKUMARI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880494 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24181020231246583 18/10/2023 Sajitha 1613001008WL052351 Sajitha 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020880489 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 22644 22644
29 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24181020231246574 18/10/2023 Syamala S 1613001008WL052351 Syamala S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020880510 MRS SYAMALA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24181020231246580 18/10/2023 Lizy Samuel 1613001008WL052351 Lizy Samuel 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020880512 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 3663 3663
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181023APB_FTO_604372 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_181023APB_FTO_604372 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Anchal KL1613001008_181023APB_FTO_604372 Central Bank of India CBIN0282871 BHARATHIPURAM 13986
4 Anchal KL1613001008_181023APB_FTO_604372 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
5 Anchal KL1613001008_181023APB_FTO_604372 Federal Bank FDRL0001032 ANCHAL 5661
6 Anchal KL1613001008_181023APB_FTO_604372 Indian Bank IDIB000A146 ANCHAL 666
7 Anchal KL1613001008_181023APB_FTO_604372 South Indian Bank SIBL0000192 YEROOR 22644
8 Anchal KL1613001008_181023APB_FTO_604372 State Bank Of India SBIN0012880 PANACHAVILA 3663

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