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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_233468
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-13-001-008-006/493
(Yeroor) 		1613001008NRG24230620230428869 23/06/2023 KUNJUPENNU 1613001008WL017886 KUNJUPENNU 00078 CNRB0002856 1665 1665 Processed 30/06/2023 2863605308 KUNJUPENNU CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24230620230428873 23/06/2023 MANI 1613001008WL017886 MANI 00089 CBIN0280942 1998 1998 Processed 30/06/2023 2863605315 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-008-006/105
(Yeroor) 		1613001008NRG24230620230428845 23/06/2023 LEKSHMI KUTTY T 1613001008WL017886 LEKSHMI KUTTY T 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2863605305 LEKSHMIKUTTY.T UCO BANK(607066)
4 Anchal KL-13-001-008-006/117
(Yeroor) 		1613001008NRG24230620230428847 23/06/2023 Sujamol. S 1613001008WL017886 Sujamol. S 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2863605313 Mrs. SUJA MOL CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/121
(Yeroor) 		1613001008NRG24230620230428848 23/06/2023 INDIRA 1613001008WL017886 INDIRA 00089 CBIN0282871 333 333 Processed 30/06/2023 2863605312 Mrs. INDIRA RAJAN NAIR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/122
(Yeroor) 		1613001008NRG24230620230428849 23/06/2023 Sarala Bai 1613001008WL017886 Sarala Bai 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2863605310 Mrs. SARALA BAI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/125
(Yeroor) 		1613001008NRG24230620230428850 23/06/2023 Sajeena T 1613001008WL017886 Sajeena T 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2863605300 Mrs. SAJEENA T CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/126
(Yeroor) 		1613001008NRG24230620230428851 23/06/2023 INDIRA 1613001008WL017886 INDIRA 00089 CBIN0282871 333 333 Processed 30/06/2023 2863605302 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/128
(Yeroor) 		1613001008NRG24230620230428852 23/06/2023 Subhashini B 1613001008WL017886 Subhashini B 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2863605303 Mrs. SUBHASHINI B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/149
(Yeroor) 		1613001008NRG24230620230428854 23/06/2023 SUSEELA C 1613001008WL017886 SUSEELA C 00089 CBIN0282871 999 999 Processed 30/06/2023 2863605307 Mrs. Suseela . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/153
(Yeroor) 		1613001008NRG24230620230428855 23/06/2023 KAMALA BHAI.A 1613001008WL017886 KAMALA BHAI.A 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2863605304 Mrs. KAMALA BHAI A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/162
(Yeroor) 		1613001008NRG24230620230428857 23/06/2023 RADHA MANI 1613001008WL017886 RADHA MANI 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2863605311 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/28
(Yeroor) 		1613001008NRG24230620230428864 23/06/2023 JAGATHAMMA K 1613001008WL017886 JAGATHAMMA K 00089 CBIN0282871 333 333 Processed 30/06/2023 2863605301 Mrs. JAGATHAMMA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/47
(Yeroor) 		1613001008NRG24230620230428865 23/06/2023 SARASWATHY T 1613001008WL017886 SARASWATHY T 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2863605331 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/61
(Yeroor) 		1613001008NRG24230620230428876 23/06/2023 SREELATHA. L 1613001008WL017886 SREELATHA. L 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2863605299 SREELATHA CANARA BANK(508532)
16 Anchal KL-13-001-008-006/84
(Yeroor) 		1613001008NRG24230620230428877 23/06/2023 Rethnamma. K 1613001008WL017886 Rethnamma. K 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2863605306 Mrs. RETHNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
17 Anchal KL-13-001-008-006/253
(Yeroor) 		1613001008NRG24230620230428863 23/06/2023 V SUNDHARESAN 1613001008WL017886 V SUNDHARESAN 00089 CBIN0283444 999 999 Processed 30/06/2023 2863605309 Mr. V SUNDARESAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
18 Anchal KL-13-001-008-006/515
(Yeroor) 		1613001008NRG24230620230428870 23/06/2023 USHA S 1613001008WL017886 USHA S 00114 YESB0KLMDCB 1665 1665 Processed 30/06/2023 2863605328 USHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
19 Anchal KL-13-001-008-006/479
(Yeroor) 		1613001008NRG24230620230428867 23/06/2023 C Indira 1613001008WL017886 C Indira 00176 IDIB000A146 666 666 Processed 30/06/2023 2863605319 Mrs. Indira C INDIAN BANK(607105)
20 Anchal KL-13-001-008-006/480
(Yeroor) 		1613001008NRG24230620230428868 23/06/2023 P Vijayamma 1613001008WL017886 P Vijayamma 00176 IDIB000A146 1665 1665 Processed 30/06/2023 2863605320 Mrs. P VIJAYAMMA INDIAN BANK(607105)
SubTotal 2331 2331
21 Anchal KL-13-001-008-006/116
(Yeroor) 		1613001008NRG24230620230428846 23/06/2023 Omana. K 1613001008WL017886 Omana. K 00409 SIBL0000192 999 999 Processed 30/06/2023 2863605323 OMANA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/158
(Yeroor) 		1613001008NRG24230620230428856 23/06/2023 SUDHANAN 1613001008WL017886 SUDHANAN 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2863605326 SUDHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-006/166
(Yeroor) 		1613001008NRG24230620230428858 23/06/2023 PRASANNA T 1613001008WL017886 PRASANNA T 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2863605325 PRASANNA T CANARA BANK(508532)
24 Anchal KL-13-001-008-006/201
(Yeroor) 		1613001008NRG24230620230428859 23/06/2023 K. R. Babu 1613001008WL017886 K. R. Babu 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2863605321 BABU K R SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/215
(Yeroor) 		1613001008NRG24230620230428860 23/06/2023 Valsalakumari Amma 1613001008WL017886 Valsalakumari Amma 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2863605324 VALSALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/247
(Yeroor) 		1613001008NRG24230620230428862 23/06/2023 Santha 1613001008WL017886 Santha 00409 SIBL0000192 333 333 Processed 30/06/2023 2863605322 SANTHA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-006/474
(Yeroor) 		1613001008NRG24230620230428866 23/06/2023 Nisha 1613001008WL017886 Nisha 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2863605327 NISHA SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
28 Anchal KL-13-001-008-006/241
(Yeroor) 		1613001008NRG24230620230428861 23/06/2023 Sheeba 1613001008WL017886 Sheeba 00415 SBIN0007623 1998 1998 Processed 30/06/2023 2863605316 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Anchal KL-13-001-008-006/518
(Yeroor) 		1613001008NRG24230620230428871 23/06/2023 ANITHA KUMARI S 1613001008WL017886 ANITHA KUMARI S 00415 SBIN0012880 1332 1332 Processed 30/06/2023 2863605317 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-006/601
(Yeroor) 		1613001008NRG24230620230428875 23/06/2023 THANKAMANI 1613001008WL017886 THANKAMANI 00415 SBIN0012880 999 999 Processed 30/06/2023 2863605314 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Anchal KL-13-001-008-006/143
(Yeroor) 		1613001008NRG24230620230428853 23/06/2023 Sulochana 1613001008WL017886 Sulochana 00462 UCBA0001489 999 999 Processed 30/06/2023 2863605329 SULOCHANA UCO BANK(607066)
32 Anchal KL-13-001-008-006/532
(Yeroor) 		1613001008NRG24230620230428872 23/06/2023 SHYLAJA S 1613001008WL017886 SHYLAJA S 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2863605330 SHYLAJA S UCO BANK(607066)
SubTotal 2997 2997
33 Anchal KL-13-001-008-006/594
(Yeroor) 		1613001008NRG24230620230428874 23/06/2023 ASHA 1613001008WL017886 ASHA 00657 KLGB0040598 333 333 Processed 30/06/2023 2863605318 ASHA BIJU KERALA GRAMIN BANK(607476)
SubTotal 333 333
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_230623APB_FTO_233468 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_230623APB_FTO_233468 Central Bank of India CBIN0280942 AYOOR 1998
3 Anchal KL1613001008_230623APB_FTO_233468 Central Bank of India CBIN0282871 BHARATHIPURAM 19980
4 Anchal KL1613001008_230623APB_FTO_233468 Central Bank of India CBIN0283444 ANCHAL 999
5 Anchal KL1613001008_230623APB_FTO_233468 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Anchal KL1613001008_230623APB_FTO_233468 Indian Bank IDIB000A146 ANCHAL 2331
7 Anchal KL1613001008_230623APB_FTO_233468 South Indian Bank SIBL0000192 YEROOR 9657
8 Anchal KL1613001008_230623APB_FTO_233468 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_230623APB_FTO_233468 State Bank Of India SBIN0012880 PANACHAVILA 2331
10 Anchal KL1613001008_230623APB_FTO_233468 UCO Bank UCBA0001489 ANCHAL 2997
11 Anchal KL1613001008_230623APB_FTO_233468 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 333

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