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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_526676
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-13-001-008-008/1
(Yeroor) 		1613001008NRG24270920231076797 27/09/2023 SUJATHA S 1613001008WL044673 SUJATHA S 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673855 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG24270920231076798 27/09/2023 GIRIJA P 1613001008WL044673 GIRIJA P 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673857 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG24270920231076800 27/09/2023 VASANTHA KUMARY 1613001008WL044673 VASANTHA KUMARY 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673856 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG24270920231076802 27/09/2023 Manju 1613001008WL044673 Manju 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673852 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG24270920231076803 27/09/2023 Ammukkuttyamma 1613001008WL044673 Ammukkuttyamma 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263673859 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG24270920231076805 27/09/2023 Sreeja R 1613001008WL044673 Sreeja R 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263673861 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG24270920231076810 27/09/2023 BEENA V 1613001008WL044673 BEENA V 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673858 BEENA V UCO BANK(607066)
8 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG24270920231076812 27/09/2023 ALEYKKUTTY 1613001008WL044673 ALEYKKUTTY 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673853 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG24270920231076817 27/09/2023 Lilly S 1613001008WL044673 Lilly S 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7263673860 MRS LILLY S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG24270920231076821 27/09/2023 OMANA AMMA 1613001008WL044673 OMANA AMMA 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263673854 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG24270920231076822 27/09/2023 SARASAMMA R 1613001008WL044673 SARASAMMA R 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263673850 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/428
(Yeroor) 		1613001008NRG24270920231076827 27/09/2023 RAJAM 1613001008WL044673 RAJAM 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673862 Mrs. RAJAM W/O YESUDAS CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG24270920231076835 27/09/2023 LALITHA. C 1613001008WL044673 LALITHA. C 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263673851 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 24420 24420
14 Anchal KL-13-001-008-008/533
(Yeroor) 		1613001008NRG24270920231076831 27/09/2023 VASANTHA L 1613001008WL044673 VASANTHA L 00103 KSBK0001167 1980 1980 Processed 09/11/2023 7263673848 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
15 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG24270920231076806 27/09/2023 SEETHA J 1613001008WL044673 SEETHA J 00114 YESB0KLMDCB 1980 1980 Processed 09/11/2023 7263673846 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-008/28
(Yeroor) 		1613001008NRG24270920231076819 27/09/2023 Sumakumary 1613001008WL044673 Sumakumary 00114 YESB0KLMDCB 1980 1980 Processed 09/11/2023 7263673847 SUMAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
17 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG24270920231076799 27/09/2023 S.ACHUTHAN NAIR 1613001008WL044673 S.ACHUTHAN NAIR 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7263673826 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG24270920231076801 27/09/2023 Vasantha Vijayan 1613001008WL044673 Vasantha Vijayan 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263673834 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG24270920231076804 27/09/2023 Podichi 1613001008WL044673 Podichi 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263673836 PODICHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG24270920231076807 27/09/2023 Saroja 1613001008WL044673 Saroja 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673832 SAROJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG24270920231076808 27/09/2023 Indira 1613001008WL044673 Indira 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673835 INDIRA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/239
(Yeroor) 		1613001008NRG24270920231076809 27/09/2023 Ammukutty 1613001008WL044673 Ammukutty 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673841 AMMUKKUTTY AMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG24270920231076811 27/09/2023 Sulochan.N 1613001008WL044673 Sulochan.N 00409 SIBL0000192 990 990 Processed 09/11/2023 7263673831 SULOCHANA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG24270920231076813 27/09/2023 MANI. P 1613001008WL044673 MANI. P 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673833 MANI P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG24270920231076814 27/09/2023 Indira.V 1613001008WL044673 Indira.V 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673838 INDIRA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG24270920231076815 27/09/2023 Thankamani.P 1613001008WL044673 Thankamani.P 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673837 THANKAMANI P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/27
(Yeroor) 		1613001008NRG24270920231076816 27/09/2023 Raji Anil 1613001008WL044673 Raji Anil 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673827 RAJI S FEDERAL BANK(607165)
28 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG24270920231076818 27/09/2023 Omana. R 1613001008WL044673 Omana. R 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673840 OMANA R SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG24270920231076820 27/09/2023 SAJIKUMAR M 1613001008WL044673 SAJIKUMAR M 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673829 SAJIKUMAR M SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG24270920231076823 27/09/2023 RADHA 1613001008WL044673 RADHA 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673839 RADHA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG24270920231076824 27/09/2023 Raji. R 1613001008WL044673 Raji. R 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7263673828 RAJI R SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG24270920231076825 27/09/2023 Remya 1613001008WL044673 Remya 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263673842 REMYA SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG24270920231076826 27/09/2023 Rajithakumari O 1613001008WL044673 Rajithakumari O 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673843 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
34 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG24270920231076828 27/09/2023 AJITHA.M 1613001008WL044673 AJITHA.M 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673830 AJITHA M SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/530
(Yeroor) 		1613001008NRG24270920231076830 27/09/2023 Ammini 1613001008WL044673 Ammini 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263673844 AMMINI SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG24270920231076832 27/09/2023 JALAJA C 1613001008WL044673 JALAJA C 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263673845 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 35970 35970
37 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG24270920231076833 27/09/2023 Ushasandhya KO 1613001008WL044673 Ushasandhya KO 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7263673863 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 Anchal KL-13-001-008-008/634
(Yeroor) 		1613001008NRG24270920231076834 27/09/2023 ASWATHY 1613001008WL044673 ASWATHY 00415 SBIN0070245 1980 1980 Processed 09/11/2023 7263673864 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
39 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG24270920231076829 27/09/2023 Anithakumari S 1613001008WL044673 Anithakumari S 00462 UCBA0001489 1650 1650 Processed 09/11/2023 7263673849 ANITHA KUMARY UCO BANK(607066)
SubTotal 1650 1650
Total 71940 71940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_526676 Central Bank of India CBIN0282871 BHARATHIPURAM 24420
2 Anchal KL1613001008_270923APB_FTO_526676 Co-Operative Bank KSBK0001167 YEROOR 1980
3 Anchal KL1613001008_270923APB_FTO_526676 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3960
4 Anchal KL1613001008_270923APB_FTO_526676 South Indian Bank SIBL0000192 YEROOR 35970
5 Anchal KL1613001008_270923APB_FTO_526676 State Bank Of India SBIN0012880 PANACHAVILA 1980
6 Anchal KL1613001008_270923APB_FTO_526676 State Bank Of India SBIN0070245 ANCHAL 1980
7 Anchal KL1613001008_270923APB_FTO_526676 UCO Bank UCBA0001489 ANCHAL 1650

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