Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_440793
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24240820230911902 24/08/2023 KUNJAPPY 1613001008WL037056 KUNJAPPY 00114 YESB0KLMDCB 975 975 Processed 21/09/2023 5795853835 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 975 975
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24240820230911894 24/08/2023 Susamma Baby 1613001008WL037056 Susamma Baby 00127 FDRL0001028 1300 1300 Processed 21/09/2023 5795853836 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24240820230911916 24/08/2023 WILSON GEORGE 1613001008WL037056 WILSON GEORGE 00127 FDRL0001028 1625 1625 Processed 21/09/2023 5795853837 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 2925 2925
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24240820230911896 24/08/2023 THOMAS T 1613001008WL037056 THOMAS T 00127 FDRL0001032 1300 1300 Processed 21/09/2023 5795853838 THOMAS T FEDERAL BANK(607165)
SubTotal 1300 1300
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24240820230911898 24/08/2023 Asha 1613001008WL037056 Asha 00176 IDIB000A146 650 650 Processed 21/09/2023 5795853848 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
6 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24240820230911909 24/08/2023 Anju 1613001008WL037056 Anju 00176 IDIB000P084 975 975 Processed 21/09/2023 5795853847 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 975 975
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24240820230911900 24/08/2023 SYAMALA. D 1613001008WL037056 SYAMALA. D 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5795853833 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24240820230911906 24/08/2023 Aliyamma Chacko 1613001008WL037056 Aliyamma Chacko 00409 SIBL0000192 650 650 Processed 21/09/2023 5795853834 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24240820230911912 24/08/2023 SOBHANA. D 1613001008WL037056 SOBHANA. D 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5795853832 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 3900 3900
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24240820230911891 24/08/2023 RAJU M 1613001008WL037056 RAJU M 00415 SBIN0007623 1625 1625 Processed 21/09/2023 5795853844 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24240820230911892 24/08/2023 Lalimol 1613001008WL037056 Lalimol 00415 SBIN0007623 975 975 Processed 21/09/2023 5795853841 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24240820230911897 24/08/2023 Laly Raju 1613001008WL037056 Laly Raju 00415 SBIN0007623 1625 1625 Processed 21/09/2023 5795853839 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24240820230911905 24/08/2023 Lalitha 1613001008WL037056 Lalitha 00415 SBIN0007623 1625 1625 Processed 21/09/2023 5795853843 LALITHA K UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24240820230911904 24/08/2023 RAJAN S 1613001008WL037056 RAJAN S 00415 SBIN0007623 1300 1300 Processed 21/09/2023 5795853846 MS RAJAN S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24240820230911910 24/08/2023 BINDHU 1613001008WL037056 BINDHU 00415 SBIN0007623 975 975 Processed 21/09/2023 5795853845 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24240820230911915 24/08/2023 Anila 1613001008WL037056 Anila 00415 SBIN0007623 1300 1300 Processed 21/09/2023 5795853840 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 9425 9425
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24240820230911918 24/08/2023 SAKUNTHALA 1613001008WL037056 SAKUNTHALA 00415 SBIN0012316 1625 1625 Processed 21/09/2023 5795853842 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1625 1625
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24240820230911911 24/08/2023 Animol 1613001008WL037056 Animol 00415 SBIN0070059 1625 1625 Processed 21/09/2023 5795853858 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1625 1625
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24240820230911893 24/08/2023 Ambika 1613001008WL037056 Ambika 00415 SBIN0070245 975 975 Processed 21/09/2023 5795853851 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24240820230911895 24/08/2023 LISI MATHEW 1613001008WL037056 LISI MATHEW 00415 SBIN0070245 1300 1300 Processed 21/09/2023 5795853857 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24240820230911899 24/08/2023 Manju Mol 1613001008WL037056 Manju Mol 00415 SBIN0070245 650 650 Processed 21/09/2023 5795853856 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24240820230911901 24/08/2023 Thankamani George 1613001008WL037056 Thankamani George 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5795853854 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24240820230911903 24/08/2023 PONNAMMA.J 1613001008WL037056 PONNAMMA.J 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5795853850 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24240820230911907 24/08/2023 KUNJUMOL 1613001008WL037056 KUNJUMOL 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5795853849 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24240820230911908 24/08/2023 BHARATHY 1613001008WL037056 BHARATHY 00415 SBIN0070245 1300 1300 Processed 21/09/2023 5795853852 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24240820230911913 24/08/2023 SINDHU.G 1613001008WL037056 SINDHU.G 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5795853853 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24240820230911914 24/08/2023 RADHAMANIYAMMA 1613001008WL037056 RADHAMANIYAMMA 00415 SBIN0070245 650 650 Processed 21/09/2023 5795853855 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24240820230911917 24/08/2023 Ajitha Kumari 1613001008WL037056 Ajitha Kumari 00415 SBIN0070245 975 975 Processed 21/09/2023 5795853859 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 12350 12350
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_440793 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 975
2 Anchal KL1613001008_240823APB_FTO_440793 Federal Bank FDRL0001028 PUNALUR 2925
3 Anchal KL1613001008_240823APB_FTO_440793 Federal Bank FDRL0001032 ANCHAL 1300
4 Anchal KL1613001008_240823APB_FTO_440793 Indian Bank IDIB000A146 ANCHAL 650
5 Anchal KL1613001008_240823APB_FTO_440793 Indian Bank IDIB000P084 PUTHUR 975
6 Anchal KL1613001008_240823APB_FTO_440793 South Indian Bank SIBL0000192 YEROOR 3900
7 Anchal KL1613001008_240823APB_FTO_440793 State Bank Of India SBIN0007623 KARAVALOOR 9425
8 Anchal KL1613001008_240823APB_FTO_440793 State Bank Of India SBIN0012316 KANNANALLUR 1625
9 Anchal KL1613001008_240823APB_FTO_440793 State Bank Of India SBIN0070059 PUNALUR 1625
10 Anchal KL1613001008_240823APB_FTO_440793 State Bank Of India SBIN0070245 ANCHAL 12350

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