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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_598192
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24171020231230683 17/10/2023 Sasikala.K 1613001008WL051709 Sasikala.K 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020624108 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24171020231230685 17/10/2023 Sobhana.B 1613001008WL051709 Sobhana.B 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020624109 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-018/55
(Yeroor) 		1613001008NRG24171020231230715 17/10/2023 LATHIKA.V 1613001008WL051709 LATHIKA.V 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020624107 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
4 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24171020231230703 17/10/2023 GIRIJA A 1613001008WL051709 GIRIJA A 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020624115 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24171020231230680 17/10/2023 REMANI B 1613001008WL051709 REMANI B 00114 YESB0KLMDCB 333 333 Processed 27/11/2023 8020624103 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24171020231230708 17/10/2023 RESMI RS 1613001008WL051709 RESMI RS 00114 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8020624102 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
7 Anchal KL-13-001-008-014/496
(Yeroor) 		1613001008NRG24171020231230694 17/10/2023 Sathyabhama 1613001008WL051709 Sathyabhama 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020624105 SATHYABHAMA . FEDERAL BANK(607165)
8 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24171020231230696 17/10/2023 Vasanthi 1613001008WL051709 Vasanthi 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020624104 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24171020231230707 17/10/2023 Krishnan kutty 1613001008WL051709 Krishnan kutty 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020624118 Mr. Krishnan Kutty INDIAN BANK(607105)
SubTotal 1665 1665
10 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24171020231230701 17/10/2023 BINDHU RAJENDRAN 1613001008WL051709 BINDHU RAJENDRAN 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020624106 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
11 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24171020231230682 17/10/2023 Sushama. L 1613001008WL051709 Sushama. L 00409 SIBL0000192 999 999 Processed 27/11/2023 8020624089 SUSHAMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24171020231230684 17/10/2023 SWAMINATHAN 1613001008WL051709 SWAMINATHAN 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624094 SWAMINATHAN SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24171020231230686 17/10/2023 Jalaja.V 1613001008WL051709 Jalaja.V 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020624092 JALAJA KUMARI V CANARA BANK(508532)
14 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24171020231230687 17/10/2023 RAJAKI AMMA 1613001008WL051709 RAJAKI AMMA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624097 RAJAKI AMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-008-014/25
(Yeroor) 		1613001008NRG24171020231230688 17/10/2023 Lathika.C 1613001008WL051709 Lathika.C 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8020624093 LATHIKA C SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/26
(Yeroor) 		1613001008NRG24171020231230689 17/10/2023 Ambika.B 1613001008WL051709 Ambika.B 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8020624096 AMBIKA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/32
(Yeroor) 		1613001008NRG24171020231230690 17/10/2023 Anithakumari 1613001008WL051709 Anithakumari 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624091 ANITHA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24171020231230691 17/10/2023 Akshara JS 1613001008WL051709 Akshara JS 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624101 AKSHARA J S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24171020231230693 17/10/2023 THANKAMANI. S 1613001008WL051709 THANKAMANI. S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624090 THANKAMANI S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/50
(Yeroor) 		1613001008NRG24171020231230695 17/10/2023 Sheeja Biju 1613001008WL051709 Sheeja Biju 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624083 SHEEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24171020231230697 17/10/2023 Rini Mol 1613001008WL051709 Rini Mol 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624100 RINIMOL SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24171020231230698 17/10/2023 VIJAYAKUMARY.K.B 1613001008WL051709 VIJAYAKUMARY.K.B 00409 SIBL0000192 333 333 Processed 27/11/2023 8020624087 VIJAYAKUMARI UCO BANK(607066)
23 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24171020231230700 17/10/2023 Ambili 1613001008WL051709 Ambili 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624088 AMBILI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24171020231230702 17/10/2023 VIJAYADHARAN 1613001008WL051709 VIJAYADHARAN 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020624099 VIJAYADHARAN SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-014/606
(Yeroor) 		1613001008NRG24171020231230705 17/10/2023 Sreeja S 1613001008WL051709 Sreeja S 00409 SIBL0000192 1998 1998 Processed 28/11/2023 8020624086 Sreeja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24171020231230706 17/10/2023 Saraswathi Amma.L 1613001008WL051709 Saraswathi Amma.L 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624095 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-014/657
(Yeroor) 		1613001008NRG24171020231230709 17/10/2023 Krishna M 1613001008WL051709 Krishna M 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020624098 KRISHNA M SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/133
(Yeroor) 		1613001008NRG24171020231230712 17/10/2023 Sheeja. P 1613001008WL051709 Sheeja. P 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8020624085 Mrs. SHEEJA P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24171020231230713 17/10/2023 SASIDHARAN NAIR 1613001008WL051709 SASIDHARAN NAIR 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020624084 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 32301 32301
30 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24171020231230681 17/10/2023 PRASANNA 1613001008WL051709 PRASANNA 00415 SBIN0012880 333 333 Processed 27/11/2023 8020624110 PRASANNA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24171020231230699 17/10/2023 Sreelatha 1613001008WL051709 Sreelatha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020624112 SREELETHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24171020231230714 17/10/2023 VALSALA KUMARY 1613001008WL051709 VALSALA KUMARY 00415 SBIN0012880 666 666 Processed 27/11/2023 8020624111 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Anchal KL-13-001-008-014/46
(Yeroor) 		1613001008NRG24171020231230692 17/10/2023 PUSHPA 1613001008WL051709 PUSHPA 00415 SBIN0017230 1998 1998 Processed 28/11/2023 8020624113 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-014/673
(Yeroor) 		1613001008NRG24171020231230710 17/10/2023 NG Siji 1613001008WL051709 NG Siji 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8020624114 SIJI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
35 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24171020231230704 17/10/2023 LALITHA K 1613001008WL051709 LALITHA K 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8020624117 LALITHA K KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-016/546
(Yeroor) 		1613001008NRG24171020231230711 17/10/2023 VINEETHA S 1613001008WL051709 VINEETHA S 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8020624116 VINEETHA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_598192 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
2 Anchal KL1613001008_171023APB_FTO_598192 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001008_171023APB_FTO_598192 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Anchal KL1613001008_171023APB_FTO_598192 Federal Bank FDRL0001032 ANCHAL 3663
5 Anchal KL1613001008_171023APB_FTO_598192 Indian Bank IDIB000A146 ANCHAL 1665
6 Anchal KL1613001008_171023APB_FTO_598192 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
7 Anchal KL1613001008_171023APB_FTO_598192 South Indian Bank SIBL0000192 YEROOR 32301
8 Anchal KL1613001008_171023APB_FTO_598192 State Bank Of India SBIN0012880 PANACHAVILA 2664
9 Anchal KL1613001008_171023APB_FTO_598192 State Bank Of India SBIN0017230 ANCHAL 3996
10 Anchal KL1613001008_171023APB_FTO_598192 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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