Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338202
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-13-001-008-006/68
(Yeroor) 		1613001008NRG24270720230637851 27/07/2023 THANKAMONY L 1613001008WL026977 THANKAMONY L 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380648 Mrs. THANKAMONY L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/115
(Yeroor) 		1613001008NRG24270720230637852 27/07/2023 SYAMALA AMMA 1613001008WL026977 SYAMALA AMMA 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380642 Mrs. SHYAMALA AMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/163
(Yeroor) 		1613001008NRG24270720230637853 27/07/2023 Shyni B 1613001008WL026977 Shyni B 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380658 Mrs. SHYNI B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/168
(Yeroor) 		1613001008NRG24270720230637854 27/07/2023 Anandavalli 1613001008WL026977 Anandavalli 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380652 Mrs. ANANDAVALLI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/172
(Yeroor) 		1613001008NRG24270720230637855 27/07/2023 Mini Biju 1613001008WL026977 Mini Biju 00089 CBIN0282871 328 328 Processed 01/08/2023 4049380651 MINI BIJU FEDERAL BANK(607165)
6 Anchal KL-13-001-008-008/49
(Yeroor) 		1613001008NRG24270720230637860 27/07/2023 MANJU KISHOR 1613001008WL026977 MANJU KISHOR 00089 CBIN0282871 328 328 Processed 01/08/2023 4049380641 MANJU KISHOR CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/50
(Yeroor) 		1613001008NRG24270720230637861 27/07/2023 JOLLY 1613001008WL026977 JOLLY 00089 CBIN0282871 1312 1312 Processed 01/08/2023 4049380656 Mrs. V JOLLY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/51
(Yeroor) 		1613001008NRG24270720230637862 27/07/2023 SUJALATHA.S 1613001008WL026977 SUJALATHA.S 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380650 Mrs. SUJALATHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/52
(Yeroor) 		1613001008NRG24270720230637864 27/07/2023 SAROJINI.K 1613001008WL026977 SAROJINI.K 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380654 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/543
(Yeroor) 		1613001008NRG24270720230637865 27/07/2023 Saritha 1613001008WL026977 Saritha 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380659 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/55
(Yeroor) 		1613001008NRG24270720230637866 27/07/2023 SANTHA.K 1613001008WL026977 SANTHA.K 00089 CBIN0282871 1312 1312 Processed 01/08/2023 4049380646 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/58
(Yeroor) 		1613001008NRG24270720230637867 27/07/2023 Anitha Kumary.P 1613001008WL026977 Anitha Kumary.P 00089 CBIN0282871 984 984 Processed 01/08/2023 4049380649 Mrs. ANITHA KUMARY P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/61
(Yeroor) 		1613001008NRG24270720230637869 27/07/2023 THANKAMANY 1613001008WL026977 THANKAMANY 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380655 Mrs. THANKAMANY . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/64
(Yeroor) 		1613001008NRG24270720230637871 27/07/2023 Geetha.S 1613001008WL026977 Geetha.S 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380647 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/65
(Yeroor) 		1613001008NRG24270720230637872 27/07/2023 Sheena Aravind 1613001008WL026977 Sheena Aravind 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380643 Mrs. SHEENA ARAVIND CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/67
(Yeroor) 		1613001008NRG24270720230637873 27/07/2023 PRASANNAKUMARY. C. R 1613001008WL026977 PRASANNAKUMARY. C. R 00089 CBIN0282871 656 656 Processed 01/08/2023 4049380645 Mrs. PRASANNA KUMARY C R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/73
(Yeroor) 		1613001008NRG24270720230637874 27/07/2023 LEENA.V 1613001008WL026977 LEENA.V 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380644 Mrs. LEENA V CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/79
(Yeroor) 		1613001008NRG24270720230637875 27/07/2023 Preetha S 1613001008WL026977 Preetha S 00089 CBIN0282871 328 328 Processed 01/08/2023 4049380657 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/85
(Yeroor) 		1613001008NRG24270720230637877 27/07/2023 K C SURENDRAN 1613001008WL026977 K C SURENDRAN 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380660 Mr. SURENDRAN KC CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/85
(Yeroor) 		1613001008NRG24270720230637876 27/07/2023 Sulochana.J 1613001008WL026977 Sulochana.J 00089 CBIN0282871 1640 1640 Processed 01/08/2023 4049380653 Mrs. SULOCHANA J CENTRAL BANK OF INDIA(607115)
SubTotal 26568 26568
21 Anchal KL-13-001-008-006/621
(Yeroor) 		1613001008NRG24270720230637850 27/07/2023 SAVITHA V 1613001008WL026977 SAVITHA V 00127 FDRL0001032 1312 1312 Processed 01/08/2023 4049380640 SAVITHA V FEDERAL BANK(607165)
SubTotal 1312 1312
22 Anchal KL-13-001-008-006/501
(Yeroor) 		1613001008NRG24270720230637849 27/07/2023 SANTHA J 1613001008WL026977 SANTHA J 00176 IDIB000A146 1640 1640 Processed 01/08/2023 4049380662 Mrs. SANTHA J INDIAN BANK(607105)
23 Anchal KL-13-001-008-008/599
(Yeroor) 		1613001008NRG24270720230637868 27/07/2023 Sheela 1613001008WL026977 Sheela 00176 IDIB000A146 1640 1640 Processed 01/08/2023 4049380663 Mr. Sheela INDIAN BANK(607105)
SubTotal 3280 3280
24 Anchal KL-13-001-008-008/193
(Yeroor) 		1613001008NRG24270720230637856 27/07/2023 Prabhavathy 1613001008WL026977 Prabhavathy 00409 SIBL0000192 1640 1640 Processed 01/08/2023 4049380635 PRABHA UCO BANK(607066)
25 Anchal KL-13-001-008-008/212
(Yeroor) 		1613001008NRG24270720230637857 27/07/2023 Sobhana.D 1613001008WL026977 Sobhana.D 00409 SIBL0000192 328 328 Processed 01/08/2023 4049380637 SOBHANA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/404
(Yeroor) 		1613001008NRG24270720230637858 27/07/2023 VIJAYAMMA 1613001008WL026977 VIJAYAMMA 00409 SIBL0000192 1312 1312 Processed 01/08/2023 4049380636 VIJAYAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/511
(Yeroor) 		1613001008NRG24270720230637863 27/07/2023 Radhamani D 1613001008WL026977 Radhamani D 00409 SIBL0000192 1640 1640 Processed 01/08/2023 4049380638 RADHAMANI D SOUTH INDIAN BANK(607167)
SubTotal 4920 4920
28 Anchal KL-13-001-008-008/480
(Yeroor) 		1613001008NRG24270720230637859 27/07/2023 Vijayan R Suma L 1613001008WL026977 Vijayan R Suma L 00409 SIBL0000668 328 328 Processed 01/08/2023 4049380639 Mr. VIJAYAN R CENTRAL BANK OF INDIA(607115)
SubTotal 328 328
29 Anchal KL-13-001-008-008/615
(Yeroor) 		1613001008NRG24270720230637870 27/07/2023 Balachandran Pillai CK 1613001008WL026977 Balachandran Pillai CK 00415 SBIN0070245 1640 1640 Processed 01/08/2023 4049380661 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 38048 38048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_338202 Central Bank of India CBIN0282871 BHARATHIPURAM 25256
2 Anchal KL1613001008_270723APB_FTO_338202 Central Bank of India CBIN0282871 Kanjuvayal 1312
3 Anchal KL1613001008_270723APB_FTO_338202 Federal Bank FDRL0001032 ANCHAL 1312
4 Anchal KL1613001008_270723APB_FTO_338202 Indian Bank IDIB000A146 ANCHAL 3280
5 Anchal KL1613001008_270723APB_FTO_338202 South Indian Bank SIBL0000192 YEROOR 4920
6 Anchal KL1613001008_270723APB_FTO_338202 South Indian Bank SIBL0000668 AYUR 328
7 Anchal KL1613001008_270723APB_FTO_338202 State Bank Of India SBIN0070245 ANCHAL 1640

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