Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:04:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_611973
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-13-001-008-001/597
(Yeroor) 		1613001008NRG24201020231264324 20/10/2023 Sathi L 1613001008WL053097 Sathi L 00089 CBIN0283444 1332 1332 Processed 28/11/2023 8020960792 Sathi L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Anchal KL-13-001-008-001/645
(Yeroor) 		1613001008NRG24201020231264328 20/10/2023 MANJUMOL 1613001008WL053097 MANJUMOL 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8020960778 MANJUMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Anchal KL-13-001-008-001/586
(Yeroor) 		1613001008NRG24201020231264323 20/10/2023 Vijayamma K 1613001008WL053097 Vijayamma K 00127 FDRL0001032 1332 1332 Processed 28/11/2023 8020960780 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Anchal KL-13-001-008-001/100
(Yeroor) 		1613001008NRG24201020231264310 20/10/2023 CHANDRIKA K 1613001008WL053097 CHANDRIKA K 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020960788 Mrs. Chandrika INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/101
(Yeroor) 		1613001008NRG24201020231264311 20/10/2023 VINEETHA.J 1613001008WL053097 VINEETHA.J 00176 IDIB000A146 999 999 Processed 27/11/2023 8020960799 VINEETHA V KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-008-001/218
(Yeroor) 		1613001008NRG24201020231264312 20/10/2023 Divya.D 1613001008WL053097 Divya.D 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960798 Mrs. DIVYA D INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/346
(Yeroor) 		1613001008NRG24201020231264314 20/10/2023 Preena J V 1613001008WL053097 Preena J V 00176 IDIB000A146 666 666 Processed 27/11/2023 8020960793 PREENA VIJAYAN FEDERAL BANK(607165)
8 Anchal KL-13-001-008-001/35
(Yeroor) 		1613001008NRG24201020231264315 20/10/2023 ANITHA. V 1613001008WL053097 ANITHA. V 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960784 Mrs. ANITHA V INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/41
(Yeroor) 		1613001008NRG24201020231264316 20/10/2023 K. SANTHAMMA 1613001008WL053097 K. SANTHAMMA 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020960794 Mrs. K SANTHAMMA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24201020231264317 20/10/2023 Sindhu 1613001008WL053097 Sindhu 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960795 Mrs. SINDHU V INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24201020231264318 20/10/2023 VASAMTHA KUMARI. K 1613001008WL053097 VASAMTHA KUMARI. K 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960789 Mrs. Vasantha Kumari INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24201020231264319 20/10/2023 K. SOMAKUMARI 1613001008WL053097 K. SOMAKUMARI 00176 IDIB000A146 333 333 Processed 27/11/2023 8020960800 Mrs. Somakumary INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24201020231264320 20/10/2023 SUJAKUMARI R 1613001008WL053097 SUJAKUMARI R 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020960801 Mrs. SUJAKUMARI R INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/56
(Yeroor) 		1613001008NRG24201020231264321 20/10/2023 SASIKALA. S 1613001008WL053097 SASIKALA. S 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960783 Mrs. Sasikalakumary V S INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/60
(Yeroor) 		1613001008NRG24201020231264325 20/10/2023 S MANJU KUMARI 1613001008WL053097 S MANJU KUMARI 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020960779 Mrs. S MANJU KUMARI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24201020231264326 20/10/2023 THANKAMANI AMMA 1613001008WL053097 THANKAMANI AMMA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960790 Mrs. Thankamaniy Amma INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/635
(Yeroor) 		1613001008NRG24201020231264327 20/10/2023 SHYLA 1613001008WL053097 SHYLA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960803 SHYLA L KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24201020231264329 20/10/2023 SALINI.S.V 1613001008WL053097 SALINI.S.V 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020960785 MRS SALINI S V STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24201020231264330 20/10/2023 K. OMANA 1613001008WL053097 K. OMANA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960786 Mrs. K OMANA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24201020231264332 20/10/2023 k Unnikrishnan Pillai 1613001008WL053097 k Unnikrishnan Pillai 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020960802 Mr. K UNNIKRISHNAN PILLAI INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24201020231264331 20/10/2023 O. N. JALAJAMANI 1613001008WL053097 O. N. JALAJAMANI 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960796 Mrs. Jalajamani JALAJAMANI INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24201020231264333 20/10/2023 REMA. A 1613001008WL053097 REMA. A 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960791 Mrs. Rema INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24201020231264334 20/10/2023 AJITHA RAMAKRISHNAN 1613001008WL053097 AJITHA RAMAKRISHNAN 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020960787 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 28305 28305
24 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24201020231264313 20/10/2023 ATHIRA C 1613001008WL053097 ATHIRA C 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020960782 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24201020231264335 20/10/2023 Thankamani 1613001008WL053097 Thankamani 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020960797 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Anchal KL-13-001-008-001/564
(Yeroor) 		1613001008NRG24201020231264322 20/10/2023 SAROJINI 1613001008WL053097 SAROJINI 00462 UCBA0001489 666 666 Processed 27/11/2023 8020960781 SAROJINI UCO BANK(607066)
SubTotal 666 666
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_611973 Central Bank of India CBIN0283444 ANCHAL 1332
2 Anchal KL1613001008_201023APB_FTO_611973 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001008_201023APB_FTO_611973 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001008_201023APB_FTO_611973 Indian Bank IDIB000A146 anchal 28305
5 Anchal KL1613001008_201023APB_FTO_611973 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Anchal KL1613001008_201023APB_FTO_611973 State Bank Of India SBIN0070245 ANCHAL 1332
7 Anchal KL1613001008_201023APB_FTO_611973 UCO Bank UCBA0001489 ANCHAL 666

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