Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300923APB_FTO_538121
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-13-001-008-018/1
(Yeroor) 		1613001008NRG24300920231100836 30/09/2023 Sreelatha.C 1613001008WL045655 Sreelatha.C 00089 CBIN0282871 332 332 Processed 10/11/2023 7331233374 Mrs. SREELATHA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-018/10
(Yeroor) 		1613001008NRG24300920231100837 30/09/2023 SANTHY. G 1613001008WL045655 SANTHY. G 00089 CBIN0282871 1328 1328 Processed 10/11/2023 7331233373 Mrs. Santhi Manoharan INDIAN BANK(607105)
3 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24300920231100838 30/09/2023 CHANDRAMATHY. S 1613001008WL045655 CHANDRAMATHY. S 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233372 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24300920231100840 30/09/2023 GEETHA KUMARY. J 1613001008WL045655 GEETHA KUMARY. J 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233375 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/126
(Yeroor) 		1613001008NRG24300920231100841 30/09/2023 LEENA 1613001008WL045655 LEENA 00089 CBIN0282871 996 996 Processed 10/11/2023 7331233387 Mrs. LEENA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24300920231100845 30/09/2023 SHERLY. G 1613001008WL045655 SHERLY. G 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233377 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24300920231100847 30/09/2023 Biji Achankunju 1613001008WL045655 Biji Achankunju 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233376 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24300920231100853 30/09/2023 JAYA. V. M 1613001008WL045655 JAYA. V. M 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233383 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24300920231100863 30/09/2023 SHINY I 1613001008WL045655 SHINY I 00089 CBIN0282871 332 332 Processed 10/11/2023 7331233381 SHINY I CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24300920231100866 30/09/2023 Thankamany.D 1613001008WL045655 Thankamany.D 00089 CBIN0282871 664 664 Processed 10/11/2023 7331233379 THANKAMANI D SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24300920231100867 30/09/2023 SUJATHA O 1613001008WL045655 SUJATHA O 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233380 Mrs. Sujatha INDIAN BANK(607105)
12 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24300920231100868 30/09/2023 THANKAMMA. K 1613001008WL045655 THANKAMMA. K 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233378 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24300920231100869 30/09/2023 SUDHARMINI 1613001008WL045655 SUDHARMINI 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233384 SUDHARMANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24300920231100870 30/09/2023 Marykutti.M 1613001008WL045655 Marykutti.M 00089 CBIN0282871 1660 1660 Processed 10/11/2023 7331233382 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 18592 18592
15 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24300920231100833 30/09/2023 Indira 1613001008WL045655 Indira 00114 YESB0KLMDCB 1328 1328 Processed 10/11/2023 7331233368 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24300920231100835 30/09/2023 Valsala 1613001008WL045655 Valsala 00114 YESB0KLMDCB 1660 1660 Processed 10/11/2023 7331233369 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
17 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24300920231100850 30/09/2023 C BABY 1613001008WL045655 C BABY 00127 FDRL0001032 996 996 Processed 10/11/2023 7331233370 BABY C FEDERAL BANK(607165)
SubTotal 996 996
18 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24300920231100860 30/09/2023 Lalitha 1613001008WL045655 Lalitha 00176 IDIB000A146 1660 1660 Processed 10/11/2023 7331233392 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1660 1660
19 Anchal KL-13-001-008-017/115
(Yeroor) 		1613001008NRG24300920231100834 30/09/2023 Sasikala.L 1613001008WL045655 Sasikala.L 00409 SIBL0000192 1328 1328 Processed 10/11/2023 7331233359 SASIKALA L SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24300920231100842 30/09/2023 OMANA AMMA K 1613001008WL045655 OMANA AMMA K 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233364 OMANAYAMMA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/163
(Yeroor) 		1613001008NRG24300920231100843 30/09/2023 Suseela.G 1613001008WL045655 Suseela.G 00409 SIBL0000192 332 332 Processed 10/11/2023 7331233360 SUSEELA G SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24300920231100846 30/09/2023 Vijayan 1613001008WL045655 Vijayan 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233362 VIJAYAN N SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24300920231100849 30/09/2023 SULATHA. E. P 1613001008WL045655 SULATHA. E. P 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233356 SULATHA E P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24300920231100851 30/09/2023 SOBHANA 1613001008WL045655 SOBHANA 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233357 SOBHANA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24300920231100852 30/09/2023 SMITHA V I 1613001008WL045655 SMITHA V I 00409 SIBL0000192 1328 1328 Processed 10/11/2023 7331233366 SMITHA V I SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24300920231100855 30/09/2023 George C 1613001008WL045655 George C 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233361 GEORGE C SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24300920231100856 30/09/2023 AJITHA 1613001008WL045655 AJITHA 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233367 AJITHA UCO BANK(607066)
28 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24300920231100859 30/09/2023 SUDHA S 1613001008WL045655 SUDHA S 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233355 SUDHA K SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24300920231100861 30/09/2023 Indira 1613001008WL045655 Indira 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233363 INDIRA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24300920231100862 30/09/2023 OMANA 1613001008WL045655 OMANA 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233358 OMANA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-018/653
(Yeroor) 		1613001008NRG24300920231100864 30/09/2023 MOHANABABU 1613001008WL045655 MOHANABABU 00409 SIBL0000192 1660 1660 Processed 10/11/2023 7331233365 MOHANABABU SOUTH INDIAN BANK(607167)
SubTotal 19588 19588
32 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24300920231100839 30/09/2023 Usha.G 1613001008WL045655 Usha.G 00415 SBIN0012880 1660 1660 Processed 10/11/2023 7331233385 MS USHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24300920231100844 30/09/2023 Ammukutty Amma 1613001008WL045655 Ammukutty Amma 00415 SBIN0012880 1660 1660 Processed 10/11/2023 7331233386 MRS AMMUKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 3320 3320
34 Anchal KL-13-001-008-018/30
(Yeroor) 		1613001008NRG24300920231100848 30/09/2023 SANTHA K 1613001008WL045655 SANTHA K 00415 SBIN0070245 332 332 Processed 10/11/2023 7331233390 MRS SANTA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24300920231100854 30/09/2023 Sudarma T 1613001008WL045655 Sudarma T 00415 SBIN0070245 1660 1660 Processed 10/11/2023 7331233389 MR SUDHARMA T STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24300920231100857 30/09/2023 RADHAMANI 1613001008WL045655 RADHAMANI 00415 SBIN0070245 1660 1660 Processed 10/11/2023 7331233391 RADHAMANI UCO BANK(607066)
SubTotal 3652 3652
37 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24300920231100865 30/09/2023 JABALA KUMARI S 1613001008WL045655 JABALA KUMARI S 00462 UCBA0001489 332 332 Processed 10/11/2023 7331233371 JABALAKUMARY S UCO BANK(607066)
SubTotal 332 332
38 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24300920231100858 30/09/2023 Ambika 1613001008WL045655 Ambika 00657 KLGB0040598 1328 1328 Processed 10/11/2023 7331233388 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
Total 52456 52456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300923APB_FTO_538121 Central Bank of India CBIN0282871 BHARATHIPURAM 16932
2 Anchal KL1613001008_300923APB_FTO_538121 Central Bank of India CBIN0282871 Kanjuvayal 1660
3 Anchal KL1613001008_300923APB_FTO_538121 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2988
4 Anchal KL1613001008_300923APB_FTO_538121 Federal Bank FDRL0001032 ANCHAL 996
5 Anchal KL1613001008_300923APB_FTO_538121 Indian Bank IDIB000A146 ANCHAL 1660
6 Anchal KL1613001008_300923APB_FTO_538121 South Indian Bank SIBL0000192 YEROOR 19588
7 Anchal KL1613001008_300923APB_FTO_538121 State Bank Of India SBIN0012880 PANACHAVILA 3320
8 Anchal KL1613001008_300923APB_FTO_538121 State Bank Of India SBIN0070245 ANCHAL 3652
9 Anchal KL1613001008_300923APB_FTO_538121 UCO Bank UCBA0001489 ANCHAL 332
10 Anchal KL1613001008_300923APB_FTO_538121 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1328

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