Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090823APB_FTO_383426
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-13-001-008-015/151
(Yeroor) 		1613001008NRG24090820230753028 09/08/2023 Prabha. S 1613001008WL031128 Prabha. S 00089 CBIN0282871 999 999 Processed 21/09/2023 5799966404 MRS PRABHA MURALEEDHARAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-015/162
(Yeroor) 		1613001008NRG24090820230753030 09/08/2023 VASANTHA P 1613001008WL031128 VASANTHA P 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799966407 Mrs. VASANTHA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/202
(Yeroor) 		1613001008NRG24090820230753033 09/08/2023 RAHILA S 1613001008WL031128 RAHILA S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799966405 Mrs. RAHILA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/210
(Yeroor) 		1613001008NRG24090820230753034 09/08/2023 JAGADAMMA. P 1613001008WL031128 JAGADAMMA. P 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799966409 Mrs. JAGADAMMA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/31
(Yeroor) 		1613001008NRG24090820230753043 09/08/2023 AMMINI A 1613001008WL031128 AMMINI A 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799966408 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/34
(Yeroor) 		1613001008NRG24090820230753044 09/08/2023 SARASWATHY AMMA K S 1613001008WL031128 SARASWATHY AMMA K S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799966400 Mrs. SARASWATHY AMMA KS CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/356
(Yeroor) 		1613001008NRG24090820230753045 09/08/2023 VALSALA S 1613001008WL031128 VALSALA S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799966403 MRS VALSALA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-015/47
(Yeroor) 		1613001008NRG24090820230753047 09/08/2023 LEELA 1613001008WL031128 LEELA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799966410 Mrs. LEELA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/68
(Yeroor) 		1613001008NRG24090820230753048 09/08/2023 Shailajabeevi 1613001008WL031128 Shailajabeevi 00089 CBIN0282871 999 999 Processed 21/09/2023 5799966402 MRS SHYLAJA BEEVI U STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-015/91
(Yeroor) 		1613001008NRG24090820230753049 09/08/2023 MARY YOHANAN 1613001008WL031128 MARY YOHANAN 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799966406 Mrs. MERY YOHANAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/92
(Yeroor) 		1613001008NRG24090820230753050 09/08/2023 USHA RAJAN 1613001008WL031128 USHA RAJAN 00089 CBIN0282871 999 999 Processed 21/09/2023 5799966401 USHA RAJAN SOUTH INDIAN BANK(607167)
SubTotal 15318 15318
12 Anchal KL-13-001-008-015/17
(Yeroor) 		1613001008NRG24090820230753032 09/08/2023 OMANAAMMA J 1613001008WL031128 OMANAAMMA J 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799966395 OMANAAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-015/299
(Yeroor) 		1613001008NRG24090820230753041 09/08/2023 THANKAPPAN P 1613001008WL031128 THANKAPPAN P 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799966397 THANKAPPAN P KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-015/302
(Yeroor) 		1613001008NRG24090820230753042 09/08/2023 SULOCHANA B 1613001008WL031128 SULOCHANA B 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799966396 SULOCHANA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
15 Anchal KL-13-001-008-012/245
(Yeroor) 		1613001008NRG24090820230753026 09/08/2023 JUNAIDHABEEVI M 1613001008WL031128 JUNAIDHABEEVI M 00409 SIBL0000192 1665 1665 Processed 22/09/2023 5799966385 JUNAIDHABEEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-015/105
(Yeroor) 		1613001008NRG24090820230753027 09/08/2023 Anandhavally Amma 1613001008WL031128 Anandhavally Amma 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966387 ANANDAVALLYAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/152
(Yeroor) 		1613001008NRG24090820230753029 09/08/2023 Devakyamma 1613001008WL031128 Devakyamma 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966386 DEVAKYAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/164
(Yeroor) 		1613001008NRG24090820230753031 09/08/2023 OMANA M 1613001008WL031128 OMANA M 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966392 OMANA M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/243
(Yeroor) 		1613001008NRG24090820230753035 09/08/2023 Syamala Devi 1613001008WL031128 Syamala Devi 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966390 SYAMALA DEVI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/244
(Yeroor) 		1613001008NRG24090820230753036 09/08/2023 Mini Vijayan 1613001008WL031128 Mini Vijayan 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966389 MINI VIJAYAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/254
(Yeroor) 		1613001008NRG24090820230753037 09/08/2023 PRIYA 1613001008WL031128 PRIYA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966394 PRIYA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-015/276
(Yeroor) 		1613001008NRG24090820230753038 09/08/2023 BIJI 1613001008WL031128 BIJI 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966393 BIJI O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-015/281
(Yeroor) 		1613001008NRG24090820230753039 09/08/2023 PODICHI 1613001008WL031128 PODICHI 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966388 PODICHI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/289
(Yeroor) 		1613001008NRG24090820230753040 09/08/2023 Sreeja R 1613001008WL031128 Sreeja R 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799966391 SREEJA R SOUTH INDIAN BANK(607167)
SubTotal 16650 16650
25 Anchal KL-13-001-008-015/357
(Yeroor) 		1613001008NRG24090820230753046 09/08/2023 SOBHA S 1613001008WL031128 SOBHA S 00415 SBIN0012880 999 999 Processed 21/09/2023 5799966399 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Anchal KL-13-001-008-003/18
(Yeroor) 		1613001008NRG24090820230753025 09/08/2023 RAHILABEEVI 1613001008WL031128 RAHILABEEVI 00415 SBIN0017230 1665 1665 Processed 21/09/2023 5799966411 MRS RAHEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Anchal KL-13-001-008-016/224
(Yeroor) 		1613001008NRG24090820230753051 09/08/2023 Santha 1613001008WL031128 Santha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5799966398 SANTHA UCO BANK(607066)
SubTotal 1665 1665
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090823APB_FTO_383426 Central Bank of India CBIN0282871 BHARATHIPURAM 15318
2 Anchal KL1613001008_090823APB_FTO_383426 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
3 Anchal KL1613001008_090823APB_FTO_383426 South Indian Bank SIBL0000192 YEROOR 16650
4 Anchal KL1613001008_090823APB_FTO_383426 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Anchal KL1613001008_090823APB_FTO_383426 State Bank Of India SBIN0017230 ANCHAL 1665
6 Anchal KL1613001008_090823APB_FTO_383426 UCO Bank UCBA0001489 ANCHAL 1665

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