Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081123APB_FTO_677458
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-13-001-008-018/71
(Yeroor) 		1613001008NRG24081120231401508 08/11/2023 BABY GIRIJA S 1613001008WL059661 BABY GIRIJA S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8021720254 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24081120231401509 08/11/2023 SINDHU KRISHNAN 1613001008WL059661 SINDHU KRISHNAN 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8021720253 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24081120231401510 08/11/2023 PUSHPAVATHI N 1613001008WL059661 PUSHPAVATHI N 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021720257 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/132
(Yeroor) 		1613001008NRG24081120231401511 08/11/2023 SUDHA.R 1613001008WL059661 SUDHA.R 00089 CBIN0282871 320 320 Processed 27/11/2023 8021720250 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24081120231401512 08/11/2023 RATNAMMA 1613001008WL059661 RATNAMMA 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8021720256 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/152
(Yeroor) 		1613001008NRG24081120231401513 08/11/2023 AMBUJAM B 1613001008WL059661 AMBUJAM B 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021720252 MRS AMBUJAM B STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24081120231401514 08/11/2023 Usha.N 1613001008WL059661 Usha.N 00089 CBIN0282871 960 960 Processed 27/11/2023 8021720255 USHA N SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24081120231401517 08/11/2023 Radha. M 1613001008WL059661 Radha. M 00089 CBIN0282871 960 960 Processed 27/11/2023 8021720260 MS RADHA M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24081120231401523 08/11/2023 RAJI 1613001008WL059661 RAJI 00089 CBIN0282871 960 960 Processed 27/11/2023 8021720263 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24081120231401526 08/11/2023 Jayasree B 1613001008WL059661 Jayasree B 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021720258 MRS JAYASREE B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24081120231401527 08/11/2023 Nirmala.N 1613001008WL059661 Nirmala.N 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8021720259 Mrs. NIRMALA . INDIAN BANK(607105)
12 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24081120231401528 08/11/2023 JANAMMA 1613001008WL059661 JANAMMA 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021720251 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 16960 16960
13 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24081120231401525 08/11/2023 RAJAN 1613001008WL059661 RAJAN 00114 YESB0KLMDCB 1280 1280 Processed 27/11/2023 8021720246 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
14 Anchal KL-13-001-008-001/243
(Yeroor) 		1613001008NRG24081120231401504 08/11/2023 viswambharan 1613001008WL059661 viswambharan 00176 IDIB000A146 1600 1600 Processed 27/11/2023 8021720265 Mr. VISWAMBHARAN P INDIAN BANK(607105)
15 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24081120231401505 08/11/2023 ASHA 1613001008WL059661 ASHA 00176 IDIB000A146 1600 1600 Processed 27/11/2023 8021720264 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 3200 3200
16 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24081120231401515 08/11/2023 Ponnamma 1613001008WL059661 Ponnamma 00409 SIBL0000192 1920 1920 Processed 27/11/2023 8021720241 PONNAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24081120231401516 08/11/2023 RAJANI 1613001008WL059661 RAJANI 00409 SIBL0000192 1280 1280 Processed 27/11/2023 8021720243 RAJANI INDUSIND BANK(607189)
18 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24081120231401518 08/11/2023 JAYAKUMARI 1613001008WL059661 JAYAKUMARI 00409 SIBL0000192 1920 1920 Processed 27/11/2023 8021720242 JAYA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24081120231401520 08/11/2023 INDIRA K 1613001008WL059661 INDIRA K 00409 SIBL0000192 1280 1280 Processed 27/11/2023 8021720244 INDIRA K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24081120231401522 08/11/2023 SUSHAMA 1613001008WL059661 SUSHAMA 00409 SIBL0000192 960 960 Processed 27/11/2023 8021720245 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 7360 7360
21 Anchal KL-13-001-008-018/652
(Yeroor) 		1613001008NRG24081120231401507 08/11/2023 ATHUNA S 1613001008WL059661 ATHUNA S 00409 SIBL0000482 1600 1600 Processed 27/11/2023 8021720248 ATHUNA S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24081120231401519 08/11/2023 RAMANI.S 1613001008WL059661 RAMANI.S 00409 SIBL0000482 1600 1600 Processed 27/11/2023 8021720247 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 3200 3200
23 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24081120231401521 08/11/2023 REMA 1613001008WL059661 REMA 00415 SBIN0007623 960 960 Processed 27/11/2023 8021720262 MR REMA STATE BANK OF INDIA(508548)
SubTotal 960 960
24 Anchal KL-13-001-008-018/478
(Yeroor) 		1613001008NRG24081120231401506 08/11/2023 Sudharmini 1613001008WL059661 Sudharmini 00415 SBIN0012880 640 640 Processed 27/11/2023 8021720261 MRS SUDHARMINI DINI BHAVAN STATE BANK OF INDIA(508548)
SubTotal 640 640
25 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24081120231401524 08/11/2023 ASHA 1613001008WL059661 ASHA 00462 UCBA0001489 640 640 Processed 27/11/2023 8021720249 ASHA S UCO BANK(607066)
SubTotal 640 640
Total 34240 34240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081123APB_FTO_677458 Central Bank of India CBIN0282871 BHARATHIPURAM 16960
2 Anchal KL1613001008_081123APB_FTO_677458 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1280
3 Anchal KL1613001008_081123APB_FTO_677458 Indian Bank IDIB000A146 ANCHAL 3200
4 Anchal KL1613001008_081123APB_FTO_677458 South Indian Bank SIBL0000192 YEROOR 7360
5 Anchal KL1613001008_081123APB_FTO_677458 South Indian Bank SIBL0000482 ANCHAL 3200
6 Anchal KL1613001008_081123APB_FTO_677458 State Bank Of India SBIN0007623 KARAVALOOR 960
7 Anchal KL1613001008_081123APB_FTO_677458 State Bank Of India SBIN0012880 PANACHAVILA 640
8 Anchal KL1613001008_081123APB_FTO_677458 UCO Bank UCBA0001489 ANCHAL 640

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