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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260723APB_FTO_335736
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-13-001-008-001/219
(Yeroor) 		1613001008NRG24260720230631153 26/07/2023 Anitha Kumay 1613001008WL026737 Anitha Kumay 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218310 Mrs. ANITHA KUMARY CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/104
(Yeroor) 		1613001008NRG24260720230631160 26/07/2023 LATHA C 1613001008WL026737 LATHA C 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218302 Mrs. LATHA C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/106
(Yeroor) 		1613001008NRG24260720230631161 26/07/2023 Sushamma.C 1613001008WL026737 Sushamma.C 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218301 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/110
(Yeroor) 		1613001008NRG24260720230631162 26/07/2023 SATHI 1613001008WL026737 SATHI 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218304 Mrs. SATHI W/O CHAHRAYUDHAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/217
(Yeroor) 		1613001008NRG24260720230631165 26/07/2023 A OMANA 1613001008WL026737 A OMANA 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218306 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/271
(Yeroor) 		1613001008NRG24260720230631168 26/07/2023 VASANTHA O 1613001008WL026737 VASANTHA O 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218308 Mrs. VASANTHA O CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/329
(Yeroor) 		1613001008NRG24260720230631172 26/07/2023 RADHAMANI P 1613001008WL026737 RADHAMANI P 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218303 Mrs. RADHAMANI P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/42
(Yeroor) 		1613001008NRG24260720230631176 26/07/2023 PUSHPA LATHA K 1613001008WL026737 PUSHPA LATHA K 00089 CBIN0282871 999 999 Processed 01/08/2023 4053218311 Mrs. PUSHPALATHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/46
(Yeroor) 		1613001008NRG24260720230631177 26/07/2023 SAROJINI 1613001008WL026737 SAROJINI 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218300 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/78
(Yeroor) 		1613001008NRG24260720230631186 26/07/2023 SOBHANA B 1613001008WL026737 SOBHANA B 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218305 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/86
(Yeroor) 		1613001008NRG24260720230631187 26/07/2023 Radha T 1613001008WL026737 Radha T 00089 CBIN0282871 999 999 Processed 01/08/2023 4053218307 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/90
(Yeroor) 		1613001008NRG24260720230631188 26/07/2023 KALYANI GOPALAN 1613001008WL026737 KALYANI GOPALAN 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053218309 Mrs. KALYANI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 15318 15318
13 Anchal KL-13-001-008-019/1
(Yeroor) 		1613001008NRG24260720230631159 26/07/2023 USHA 1613001008WL026737 USHA 00127 FDRL0001032 999 999 Processed 01/08/2023 4053218315 USHA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-019/74
(Yeroor) 		1613001008NRG24260720230631185 26/07/2023 SATHEESH KUMAR C 1613001008WL026737 SATHEESH KUMAR C 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4053218299 C SATHEESH KUMAR FEDERAL BANK(607165)
SubTotal 2331 2331
15 Anchal KL-13-001-008-001/667
(Yeroor) 		1613001008NRG24260720230631157 26/07/2023 KRITHYA VASAN 1613001008WL026737 KRITHYA VASAN 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4053218314 Mr. KRITHYA VASAN INDIAN BANK(607105)
SubTotal 1332 1332
16 Anchal KL-13-001-008-001/201
(Yeroor) 		1613001008NRG24260720230631152 26/07/2023 Presanna.S 1613001008WL026737 Presanna.S 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218290 PRASANNA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-001/542
(Yeroor) 		1613001008NRG24260720230631155 26/07/2023 Anandavalli 1613001008WL026737 Anandavalli 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218295 ANANDAVALLI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-001/572
(Yeroor) 		1613001008NRG24260720230631156 26/07/2023 KUSAN 1613001008WL026737 KUSAN 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218316 KUSAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/528
(Yeroor) 		1613001008NRG24260720230631158 26/07/2023 Rani 1613001008WL026737 Rani 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218296 RANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/167
(Yeroor) 		1613001008NRG24260720230631163 26/07/2023 AMBIKA K 1613001008WL026737 AMBIKA K 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218285 AMBIKA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/204
(Yeroor) 		1613001008NRG24260720230631164 26/07/2023 JISHA MOL U 1613001008WL026737 JISHA MOL U 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218293 JISHA MOL SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/227
(Yeroor) 		1613001008NRG24260720230631166 26/07/2023 Thankamany 1613001008WL026737 Thankamany 00409 SIBL0000192 999 999 Processed 01/08/2023 4053218287 THANKAMANI B SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/249
(Yeroor) 		1613001008NRG24260720230631167 26/07/2023 SARASWATHY AMMA P 1613001008WL026737 SARASWATHY AMMA P 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218319 SARASWATHY AMMA P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/272
(Yeroor) 		1613001008NRG24260720230631169 26/07/2023 Sudhamani B 1613001008WL026737 Sudhamani B 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218286 SUDHAMANI B SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/285
(Yeroor) 		1613001008NRG24260720230631170 26/07/2023 Valsala 1613001008WL026737 Valsala 00409 SIBL0000192 999 999 Processed 01/08/2023 4053218289 VALSALA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/31
(Yeroor) 		1613001008NRG24260720230631171 26/07/2023 Bindhu.S 1613001008WL026737 Bindhu.S 00409 SIBL0000192 333 333 Processed 01/08/2023 4053218292 MRS BINDHU S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-019/337
(Yeroor) 		1613001008NRG24260720230631173 26/07/2023 SINDHU C 1613001008WL026737 SINDHU C 00409 SIBL0000192 999 999 Processed 01/08/2023 4053218291 SINDHU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-019/344
(Yeroor) 		1613001008NRG24260720230631175 26/07/2023 Deepa 1613001008WL026737 Deepa 00409 SIBL0000192 999 999 Processed 01/08/2023 4053218318 DEEPA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/47
(Yeroor) 		1613001008NRG24260720230631178 26/07/2023 ANANDAVALLY. B 1613001008WL026737 ANANDAVALLY. B 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218288 ANANDAVALLI B SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/511
(Yeroor) 		1613001008NRG24260720230631179 26/07/2023 Santha Vasudevan 1613001008WL026737 Santha Vasudevan 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218317 SANTHA VASUDEVAN SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-019/520
(Yeroor) 		1613001008NRG24260720230631180 26/07/2023 SATHI 1613001008WL026737 SATHI 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218294 SATHI PRASANNAN SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-019/530
(Yeroor) 		1613001008NRG24260720230631181 26/07/2023 Nandini 1613001008WL026737 Nandini 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218320 NANDINI SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-019/579
(Yeroor) 		1613001008NRG24260720230631182 26/07/2023 BIJI 1613001008WL026737 BIJI 00409 SIBL0000192 999 999 Processed 01/08/2023 4053218297 BIJI SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-019/599
(Yeroor) 		1613001008NRG24260720230631183 26/07/2023 PUSHPAVALLY 1613001008WL026737 PUSHPAVALLY 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218298 PUSHPAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-008-019/93
(Yeroor) 		1613001008NRG24260720230631189 26/07/2023 Asumabeevi 1613001008WL026737 Asumabeevi 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053218284 ASUMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 23976 23976
36 Anchal KL-13-001-008-019/338
(Yeroor) 		1613001008NRG24260720230631174 26/07/2023 SASIDHARAN G 1613001008WL026737 SASIDHARAN G 00415 SBIN0012880 666 666 Processed 01/08/2023 4053218312 MR SASIDHARAN G STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Anchal KL-13-001-008-001/487
(Yeroor) 		1613001008NRG24260720230631154 26/07/2023 DEVARAJAN K 1613001008WL026737 DEVARAJAN K 00415 SBIN0070245 666 666 Processed 01/08/2023 4053218321 MR DEVARAJAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Anchal KL-13-001-008-019/646
(Yeroor) 		1613001008NRG24260720230631184 26/07/2023 ANEESHA S V 1613001008WL026737 ANEESHA S V 00657 KLGB0040564 1332 1332 Processed 01/08/2023 4053218313 ANEESHA S V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260723APB_FTO_335736 Central Bank of India CBIN0282871 BHARATHIPURAM 15318
2 Anchal KL1613001008_260723APB_FTO_335736 Federal Bank FDRL0001032 ANCHAL 2331
3 Anchal KL1613001008_260723APB_FTO_335736 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001008_260723APB_FTO_335736 South Indian Bank SIBL0000192 YEROOR 23976
5 Anchal KL1613001008_260723APB_FTO_335736 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Anchal KL1613001008_260723APB_FTO_335736 State Bank Of India SBIN0070245 ANCHAL 666
7 Anchal KL1613001008_260723APB_FTO_335736 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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