Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437288
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-13-001-008-017/559
(Yeroor) 		1613001008NRG24230820230899226 23/08/2023 REMYA S 1613001008WL036657 REMYA S 00078 CNRB0002856 1920 1920 Processed 22/09/2023 5796908350 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1920 1920
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24230820230899224 23/08/2023 Jessy George 1613001008WL036657 Jessy George 00089 CBIN0280992 1920 1920 Processed 21/09/2023 5796908355 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24230820230899210 23/08/2023 Anitha R 1613001008WL036657 Anitha R 00089 CBIN0282871 1600 1600 Processed 21/09/2023 5796908351 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24230820230899211 23/08/2023 VILASINI 1613001008WL036657 VILASINI 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5796908357 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24230820230899213 23/08/2023 Ammini 1613001008WL036657 Ammini 00089 CBIN0282871 640 640 Processed 21/09/2023 5796908352 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/22
(Yeroor) 		1613001008NRG24230820230899214 23/08/2023 Radhamani G 1613001008WL036657 Radhamani G 00089 CBIN0282871 1600 1600 Processed 21/09/2023 5796908349 Mrs. RADHAMANIAMMA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/23
(Yeroor) 		1613001008NRG24230820230899215 23/08/2023 BHARGAVY L 1613001008WL036657 BHARGAVY L 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5796908353 MRS BHARGAVI AMMA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24230820230899216 23/08/2023 Ushakumary S 1613001008WL036657 Ushakumary S 00089 CBIN0282871 1600 1600 Processed 21/09/2023 5796908348 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24230820230899222 23/08/2023 Valsala 1613001008WL036657 Valsala 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5796908359 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/98
(Yeroor) 		1613001008NRG24230820230899231 23/08/2023 Sheeja Raju 1613001008WL036657 Sheeja Raju 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5796908354 Mrs. SHEEJA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 13120 13120
11 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24230820230899225 23/08/2023 Selvi 1613001008WL036657 Selvi 00114 YESB0KLMDCB 1280 1280 Processed 22/09/2023 5796908344 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
12 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24230820230899205 23/08/2023 Radhamma 1613001008WL036657 Radhamma 00127 FDRL0001032 1920 1920 Processed 21/09/2023 5796908347 RADHAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24230820230899206 23/08/2023 Beenakumari 1613001008WL036657 Beenakumari 00127 FDRL0001032 1920 1920 Processed 21/09/2023 5796908346 BEENA KUMARI FEDERAL BANK(607165)
14 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24230820230899220 23/08/2023 Mani K 1613001008WL036657 Mani K 00127 FDRL0001032 1920 1920 Processed 22/09/2023 5796908345 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
15 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24230820230899207 23/08/2023 Sobha 1613001008WL036657 Sobha 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5796908343 SOBHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24230820230899208 23/08/2023 LEENA 1613001008WL036657 LEENA 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5796908339 LEENA MANOJ SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24230820230899209 23/08/2023 JOYAMMA 1613001008WL036657 JOYAMMA 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796908337 JOYAMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24230820230899212 23/08/2023 Lekshmi S 1613001008WL036657 Lekshmi S 00409 SIBL0000192 1280 1280 Processed 21/09/2023 5796908333 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24230820230899217 23/08/2023 FILOMINA 1613001008WL036657 FILOMINA 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796908335 PHILOMINA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24230820230899218 23/08/2023 Prabhavathi 1613001008WL036657 Prabhavathi 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796908340 PRABAVATHI T SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24230820230899219 23/08/2023 Valsalakumari 1613001008WL036657 Valsalakumari 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796908334 VALSALA J SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24230820230899221 23/08/2023 Rosamma Joy 1613001008WL036657 Rosamma Joy 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796908342 ROSAMMA JOY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24230820230899228 23/08/2023 SINDHUKUMARI 1613001008WL036657 SINDHUKUMARI 00409 SIBL0000192 1600 1600 Processed 21/09/2023 5796908338 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24230820230899229 23/08/2023 PRASANNAKUMARI 1613001008WL036657 PRASANNAKUMARI 00409 SIBL0000192 1920 1920 Processed 22/09/2023 5796908341 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24230820230899230 23/08/2023 Sajitha 1613001008WL036657 Sajitha 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796908336 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 19520 19520
26 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24230820230899223 23/08/2023 Syamala S 1613001008WL036657 Syamala S 00415 SBIN0012880 1600 1600 Processed 21/09/2023 5796908356 MRS SYAMALA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24230820230899227 23/08/2023 Lizy Samuel 1613001008WL036657 Lizy Samuel 00415 SBIN0012880 1920 1920 Processed 21/09/2023 5796908358 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 3520 3520
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_437288 Canara Bank CNRB0002856 ANCHAL 1920
2 Anchal KL1613001008_230823APB_FTO_437288 Central Bank of India CBIN0280992 KULATHUPUZHA 1920
3 Anchal KL1613001008_230823APB_FTO_437288 Central Bank of India CBIN0282871 BHARATHIPURAM 13120
4 Anchal KL1613001008_230823APB_FTO_437288 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1280
5 Anchal KL1613001008_230823APB_FTO_437288 Federal Bank FDRL0001032 ANCHAL 5760
6 Anchal KL1613001008_230823APB_FTO_437288 South Indian Bank SIBL0000192 YEROOR 19520
7 Anchal KL1613001008_230823APB_FTO_437288 State Bank Of India SBIN0012880 PANACHAVILA 3520

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