Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419308
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-13-001-008-016/1
(Yeroor) 		1613001008NRG24190820230848798 19/08/2023 K. CHANDRAMATHY 1613001008WL034752 K. CHANDRAMATHY 00089 CBIN0282871 660 660 Processed 21/09/2023 5796035061 Mrs. CHANDRAMATHY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/100
(Yeroor) 		1613001008NRG24190820230848799 19/08/2023 C AMMINI 1613001008WL034752 C AMMINI 00089 CBIN0282871 660 660 Processed 21/09/2023 5796035062 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24190820230848800 19/08/2023 PANKAJAKSHI. K 1613001008WL034752 PANKAJAKSHI. K 00089 CBIN0282871 660 660 Processed 21/09/2023 5796035058 PANKAJAKSHI SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24190820230848802 19/08/2023 SULATHA THULASEEDHARAN 1613001008WL034752 SULATHA THULASEEDHARAN 00089 CBIN0282871 660 660 Processed 21/09/2023 5796035057 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24190820230848804 19/08/2023 Bhavani. A 1613001008WL034752 Bhavani. A 00089 CBIN0282871 330 330 Processed 21/09/2023 5796035060 BHAVANI UCO BANK(607066)
6 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24190820230848811 19/08/2023 MARIYAMMA K 1613001008WL034752 MARIYAMMA K 00089 CBIN0282871 660 660 Processed 21/09/2023 5796035064 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24190820230848823 19/08/2023 RAMANI.R 1613001008WL034752 RAMANI.R 00089 CBIN0282871 660 660 Processed 21/09/2023 5796035059 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 4290 4290
8 Anchal KL-13-001-008-016/13
(Yeroor) 		1613001008NRG24190820230848801 19/08/2023 SUPREBHA.S 1613001008WL034752 SUPREBHA.S 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035050 SUPRABHA S SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/188
(Yeroor) 		1613001008NRG24190820230848803 19/08/2023 MATHAI 1613001008WL034752 MATHAI 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035054 MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-016/234
(Yeroor) 		1613001008NRG24190820230848806 19/08/2023 SARASWATHY 1613001008WL034752 SARASWATHY 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035048 SARASWATHY SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24190820230848808 19/08/2023 Jhonkutty 1613001008WL034752 Jhonkutty 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035053 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24190820230848810 19/08/2023 Neelakandan 1613001008WL034752 Neelakandan 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035051 NEELAKANDAN SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24190820230848809 19/08/2023 Omana 1613001008WL034752 Omana 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035049 OMANA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24190820230848812 19/08/2023 LATHA. O 1613001008WL034752 LATHA. O 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035044 LATHA O SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24190820230848815 19/08/2023 SELIN MOHAN 1613001008WL034752 SELIN MOHAN 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035047 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-016/532
(Yeroor) 		1613001008NRG24190820230848816 19/08/2023 INDIRA 1613001008WL034752 INDIRA 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035052 INDIRA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/653
(Yeroor) 		1613001008NRG24190820230848821 19/08/2023 RAJANI 1613001008WL034752 RAJANI 00409 SIBL0000192 330 330 Processed 21/09/2023 5796035045 MRS RAJANI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-016/75
(Yeroor) 		1613001008NRG24190820230848822 19/08/2023 LATHIKA. C 1613001008WL034752 LATHIKA. C 00409 SIBL0000192 660 660 Processed 21/09/2023 5796035046 LATHIKA. C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6930 6930
19 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24190820230848805 19/08/2023 RAGINI 1613001008WL034752 RAGINI 00415 SBIN0012880 660 660 Processed 21/09/2023 5796035063 MRS RAGINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-016/246
(Yeroor) 		1613001008NRG24190820230848807 19/08/2023 LEELA 1613001008WL034752 LEELA 00415 SBIN0012880 660 660 Processed 21/09/2023 5796035067 MRS LEELA N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG24190820230848818 19/08/2023 OMANA 1613001008WL034752 OMANA 00415 SBIN0012880 660 660 Processed 21/09/2023 5796035066 MRS OMANA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-016/619
(Yeroor) 		1613001008NRG24190820230848820 19/08/2023 NISHAMOL 1613001008WL034752 NISHAMOL 00415 SBIN0012880 660 660 Processed 21/09/2023 5796035065 MRS NISHAMOL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
23 Anchal KL-13-001-008-016/491
(Yeroor) 		1613001008NRG24190820230848814 19/08/2023 VALSALA JAYAKUMAR 1613001008WL034752 VALSALA JAYAKUMAR 00415 SBIN0070245 330 330 Processed 21/09/2023 5796035069 VALSALA CANARA BANK(508532)
SubTotal 330 330
24 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24190820230848813 19/08/2023 Subhadra 1613001008WL034752 Subhadra 00462 UCBA0001489 660 660 Processed 21/09/2023 5796035055 SUBHADRA UCO BANK(607066)
25 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG24190820230848819 19/08/2023 SREEDEVI S 1613001008WL034752 SREEDEVI S 00462 UCBA0001489 660 660 Processed 21/09/2023 5796035056 SREEDEVI S UCO BANK(607066)
SubTotal 1320 1320
26 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24190820230848817 19/08/2023 Thankamani 1613001008WL034752 Thankamani 00657 KLGB0040564 660 660 Processed 21/09/2023 5796035068 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419308 Central Bank of India CBIN0282871 BHARATHIPURAM 4290
2 Anchal KL1613001008_190823APB_FTO_419308 South Indian Bank SIBL0000192 YEROOR 6930
3 Anchal KL1613001008_190823APB_FTO_419308 State Bank Of India SBIN0012880 PANACHAVILA 2640
4 Anchal KL1613001008_190823APB_FTO_419308 State Bank Of India SBIN0070245 ANCHAL 330
5 Anchal KL1613001008_190823APB_FTO_419308 UCO Bank UCBA0001489 ANCHAL 1320
6 Anchal KL1613001008_190823APB_FTO_419308 Kerala Gramin Bank KLGB0040564 ANCHAL 660

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