Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_524432
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24270920231071723 27/09/2023 Sasikala.K 1613001008WL044490 Sasikala.K 00089 CBIN0282871 660 660 Processed 09/11/2023 7263666999 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24270920231071725 27/09/2023 Sobhana.B 1613001008WL044490 Sobhana.B 00089 CBIN0282871 990 990 Processed 09/11/2023 7263667000 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24270920231071740 27/09/2023 GIRIJA A 1613001008WL044490 GIRIJA A 00089 CBIN0283444 990 990 Processed 09/11/2023 7263667003 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
4 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24270920231071720 27/09/2023 REMANI B 1613001008WL044490 REMANI B 00114 YESB0KLMDCB 330 330 Processed 09/11/2023 7263666995 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24270920231071745 27/09/2023 RESMI RS 1613001008WL044490 RESMI RS 00114 YESB0KLMDCB 990 990 Processed 09/11/2023 7263666994 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
6 Anchal KL-13-001-008-014/496
(Yeroor) 		1613001008NRG24270920231071731 27/09/2023 Sathyabhama 1613001008WL044490 Sathyabhama 00127 FDRL0001032 660 660 Processed 09/11/2023 7263666997 SATHYABHAMA . FEDERAL BANK(607165)
7 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24270920231071733 27/09/2023 Vasanthi 1613001008WL044490 Vasanthi 00127 FDRL0001032 990 990 Processed 10/11/2023 7263666996 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 1650 1650
8 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24270920231071744 27/09/2023 Krishnan kutty 1613001008WL044490 Krishnan kutty 00176 IDIB000A146 660 660 Processed 09/11/2023 7263667005 Mr. Krishnan Kutty INDIAN BANK(607105)
SubTotal 660 660
9 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24270920231071738 27/09/2023 BINDHU RAJENDRAN 1613001008WL044490 BINDHU RAJENDRAN 00177 IOBA0001099 990 990 Processed 09/11/2023 7263666998 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
10 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24270920231071722 27/09/2023 Sushama. L 1613001008WL044490 Sushama. L 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666983 SUSHAMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24270920231071724 27/09/2023 SWAMINATHAN 1613001008WL044490 SWAMINATHAN 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666987 SWAMINATHAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24270920231071726 27/09/2023 Jalaja.V 1613001008WL044490 Jalaja.V 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666986 JALAJA KUMARI V CANARA BANK(508532)
13 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24270920231071727 27/09/2023 RAJAKI AMMA 1613001008WL044490 RAJAKI AMMA 00409 SIBL0000192 660 660 Processed 09/11/2023 7263666989 RAJAKI AMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-014/32
(Yeroor) 		1613001008NRG24270920231071728 27/09/2023 Anithakumari 1613001008WL044490 Anithakumari 00409 SIBL0000192 660 660 Processed 09/11/2023 7263666985 ANITHA KUMARI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24270920231071729 27/09/2023 Akshara JS 1613001008WL044490 Akshara JS 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666993 AKSHARA J S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24270920231071730 27/09/2023 THANKAMANI. S 1613001008WL044490 THANKAMANI. S 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666984 THANKAMANI S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/50
(Yeroor) 		1613001008NRG24270920231071732 27/09/2023 Sheeja Biju 1613001008WL044490 Sheeja Biju 00409 SIBL0000192 660 660 Processed 09/11/2023 7263666978 SHEEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24270920231071734 27/09/2023 Rini Mol 1613001008WL044490 Rini Mol 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666992 RINIMOL SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24270920231071735 27/09/2023 VIJAYAKUMARY.K.B 1613001008WL044490 VIJAYAKUMARY.K.B 00409 SIBL0000192 660 660 Processed 09/11/2023 7263666981 VIJAYAKUMARI UCO BANK(607066)
20 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24270920231071737 27/09/2023 Ambili 1613001008WL044490 Ambili 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666982 AMBILI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24270920231071739 27/09/2023 VIJAYADHARAN 1613001008WL044490 VIJAYADHARAN 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666991 VIJAYADHARAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-014/606
(Yeroor) 		1613001008NRG24270920231071742 27/09/2023 Sreeja S 1613001008WL044490 Sreeja S 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666980 Sreeja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24270920231071743 27/09/2023 Saraswathi Amma.L 1613001008WL044490 Saraswathi Amma.L 00409 SIBL0000192 660 660 Processed 09/11/2023 7263666988 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-014/657
(Yeroor) 		1613001008NRG24270920231071746 27/09/2023 Krishna M 1613001008WL044490 Krishna M 00409 SIBL0000192 990 990 Processed 09/11/2023 7263666990 KRISHNA M SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24270920231071747 27/09/2023 SASIDHARAN NAIR 1613001008WL044490 SASIDHARAN NAIR 00409 SIBL0000192 660 660 Processed 09/11/2023 7263666979 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 13860 13860
26 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24270920231071721 27/09/2023 PRASANNA 1613001008WL044490 PRASANNA 00415 SBIN0012880 330 330 Processed 10/11/2023 7263667001 PRASANNA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24270920231071736 27/09/2023 Sreelatha 1613001008WL044490 Sreelatha 00415 SBIN0012880 990 990 Processed 10/11/2023 7263667002 SREELETHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24270920231071741 27/09/2023 LALITHA K 1613001008WL044490 LALITHA K 00657 KLGB0040564 990 990 Processed 09/11/2023 7263667004 LALITHA K KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 23430 23430

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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_524432 Central Bank of India CBIN0282871 BHARATHIPURAM 1650
2 Anchal KL1613001008_270923APB_FTO_524432 Central Bank of India CBIN0283444 ANCHAL 990
3 Anchal KL1613001008_270923APB_FTO_524432 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1320
4 Anchal KL1613001008_270923APB_FTO_524432 Federal Bank FDRL0001032 ANCHAL 1650
5 Anchal KL1613001008_270923APB_FTO_524432 Indian Bank IDIB000A146 ANCHAL 660
6 Anchal KL1613001008_270923APB_FTO_524432 Indian Overseas Bank IOBA0001099 THEVANNUR 990
7 Anchal KL1613001008_270923APB_FTO_524432 South Indian Bank SIBL0000192 YEROOR 13860
8 Anchal KL1613001008_270923APB_FTO_524432 State Bank Of India SBIN0012880 PANACHAVILA 1320
9 Anchal KL1613001008_270923APB_FTO_524432 Kerala Gramin Bank KLGB0040564 ANCHAL 990

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