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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_191223APB_FTO_853226
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) 		1613001008NRG24191220231721320 19/12/2023 NALINI 1613001008WL074101 NALINI 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1682469852 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24191220231721322 19/12/2023 CHANDRAN C 1613001008WL074101 CHANDRAN C 00089 CBIN0282871 999 999 Processed 12/03/2024 1682469840 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24191220231721326 19/12/2023 Gouri 1613001008WL074101 Gouri 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682469858 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24191220231721328 19/12/2023 LEKSHMIKUTTY 1613001008WL074101 LEKSHMIKUTTY 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1682469853 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24191220231721329 19/12/2023 Jayasree 1613001008WL074101 Jayasree 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1682469854 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24191220231721340 19/12/2023 SUBHADRA 1613001008WL074101 SUBHADRA 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1682469855 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24191220231721342 19/12/2023 Ushakumari. R 1613001008WL074101 Ushakumari. R 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1682469842 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
8 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24191220231721337 19/12/2023 Thankamani 1613001008WL074101 Thankamani 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1682469857 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
9 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24191220231721334 19/12/2023 SHAJI S 1613001008WL074101 SHAJI S 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1682469851 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24191220231721321 19/12/2023 Vimala 1613001008WL074101 Vimala 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1682469836 VIMALA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24191220231721323 19/12/2023 Aleyamma. M. S 1613001008WL074101 Aleyamma. M. S 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1682469837 ALEYAMMA M S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24191220231721324 19/12/2023 Radhamaniyamma 1613001008WL074101 Radhamaniyamma 00409 SIBL0000192 999 999 Processed 12/03/2024 1682469835 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24191220231721325 19/12/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL074101 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1682469849 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24191220231721327 19/12/2023 Jayasree S 1613001008WL074101 Jayasree S 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1682469841 JAYASREE S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24191220231721330 19/12/2023 SANTHA 1613001008WL074101 SANTHA 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1682469845 SANTHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24191220231721331 19/12/2023 Ushakumary.M 1613001008WL074101 Ushakumary.M 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1682469850 USHAKUMARI M SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24191220231721332 19/12/2023 VASANTHAKUMARY 1613001008WL074101 VASANTHAKUMARY 00409 SIBL0000192 999 999 Processed 12/03/2024 1682469846 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24191220231721336 19/12/2023 Sheela Soman 1613001008WL074101 Sheela Soman 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1682469834 SHEELA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24191220231721339 19/12/2023 Presanna 1613001008WL074101 Presanna 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1682469838 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24191220231721343 19/12/2023 Kousalya 1613001008WL074101 Kousalya 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1682469839 KAUSALYA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24191220231721345 19/12/2023 ANNAMMA GEORGE 1613001008WL074101 ANNAMMA GEORGE 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1682469843 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24191220231721346 19/12/2023 VIJAYAN NAIR 1613001008WL074101 VIJAYAN NAIR 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1682469848 VIJAYAN NAIR S SOUTH INDIAN BANK(607167)
SubTotal 22311 22311
23 Anchal KL-13-001-008-016/561
(Yeroor) 		1613001008NRG24191220231721335 19/12/2023 MANJJU 1613001008WL074101 MANJJU 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1682469860 MRS MANJU WO JIJIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24191220231721333 19/12/2023 SYAMALA JAYAN 1613001008WL074101 SYAMALA JAYAN 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682469856 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24191220231721341 19/12/2023 MARY KUTTY 1613001008WL074101 MARY KUTTY 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1682469847 MARY KUTTY UCO BANK(607066)
26 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG24191220231721344 19/12/2023 JALAJA J 1613001008WL074101 JALAJA J 00462 UCBA0001489 999 999 Processed 12/03/2024 1682469844 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24191220231721338 19/12/2023 LEELA 1613001008WL074101 LEELA 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1682469859 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_191223APB_FTO_853226 Central Bank of India CBIN0282871 BHARATHIPURAM 9990
2 Anchal KL1613001008_191223APB_FTO_853226 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_191223APB_FTO_853226 Central Bank of India CBIN0283444 ANCHAL 1665
4 Anchal KL1613001008_191223APB_FTO_853226 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_191223APB_FTO_853226 South Indian Bank SIBL0000192 YEROOR 22311
6 Anchal KL1613001008_191223APB_FTO_853226 State Bank Of India SBIN0070245 ANCHAL 1665
7 Anchal KL1613001008_191223APB_FTO_853226 State Bank Of India SBIN0070511 PUNNALA 1665
8 Anchal KL1613001008_191223APB_FTO_853226 UCO Bank UCBA0001489 ANCHAL 2997
9 Anchal KL1613001008_191223APB_FTO_853226 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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