Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_339733
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-13-001-008-017/120
(Yeroor) 		1613001008NRG24270720230641876 27/07/2023 Podiyan 1613001008WL027137 Podiyan 00078 CNRB0002856 333 333 Processed 01/08/2023 4052275016 PODIYAN CANARA BANK(508532)
2 Anchal KL-13-001-008-017/120
(Yeroor) 		1613001008NRG24270720230641877 27/07/2023 Thankamani 1613001008WL027137 Thankamani 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4052275017 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Anchal KL-13-001-008-009/112
(Yeroor) 		1613001008NRG24270720230641872 27/07/2023 JALAJA. A 1613001008WL027137 JALAJA. A 00089 CBIN0282871 999 999 Processed 01/08/2023 4052275018 Mrs. JALAJA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/149
(Yeroor) 		1613001008NRG24270720230641873 27/07/2023 Sujatha S 1613001008WL027137 Sujatha S 00089 CBIN0282871 333 333 Processed 01/08/2023 4052275019 SUJATHA S UCO BANK(607066)
5 Anchal KL-13-001-008-017/198
(Yeroor) 		1613001008NRG24270720230641881 27/07/2023 Mallika O 1613001008WL027137 Mallika O 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4052275015 MRS MALLIKA WO CHANDRABABU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-017/37
(Yeroor) 		1613001008NRG24270720230641885 27/07/2023 PUSHPAVALLY B 1613001008WL027137 PUSHPAVALLY B 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4052275021 Mrs. PUSHPAVALLY B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/42
(Yeroor) 		1613001008NRG24270720230641886 27/07/2023 Vasanthy 1613001008WL027137 Vasanthy 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4052275022 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/6
(Yeroor) 		1613001008NRG24270720230641893 27/07/2023 Sathyabhama K 1613001008WL027137 Sathyabhama K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4052275020 Ms. SATHYABHAMA . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
9 Anchal KL-13-001-008-017/5
(Yeroor) 		1613001008NRG24270720230641891 27/07/2023 Sheeja R 1613001008WL027137 Sheeja R 00114 YESB0KLMDCB 1332 1332 Processed 01/08/2023 4052275008 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Anchal KL-13-001-008-017/474
(Yeroor) 		1613001008NRG24270720230641889 27/07/2023 Sisiliamma 1613001008WL027137 Sisiliamma 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4052275011 SISILIAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-017/501
(Yeroor) 		1613001008NRG24270720230641892 27/07/2023 Annamma Lukose 1613001008WL027137 Annamma Lukose 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4052275010 ANNAMMA . FEDERAL BANK(607165)
12 Anchal KL-13-001-008-018/84
(Yeroor) 		1613001008NRG24270720230641896 27/07/2023 Santhakumary 1613001008WL027137 Santhakumary 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4052275012 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 3996 3996
13 Anchal KL-13-001-008-017/11
(Yeroor) 		1613001008NRG24270720230641875 27/07/2023 Marykutty S 1613001008WL027137 Marykutty S 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4052275024 Mrs. Mary kutty INDIAN BANK(607105)
14 Anchal KL-13-001-008-017/127
(Yeroor) 		1613001008NRG24270720230641878 27/07/2023 Lissy 1613001008WL027137 Lissy 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4052275023 Mrs. Lissy REJI INDIAN BANK(607105)
15 Anchal KL-13-001-008-017/13
(Yeroor) 		1613001008NRG24270720230641879 27/07/2023 Ammini K 1613001008WL027137 Ammini K 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4052275025 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 3996 3996
16 Anchal KL-13-001-008-016/554
(Yeroor) 		1613001008NRG24270720230641874 27/07/2023 PANCHAMI 1613001008WL027137 PANCHAMI 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4052275005 PANCHAMI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/222
(Yeroor) 		1613001008NRG24270720230641882 27/07/2023 JIJIMON 1613001008WL027137 JIJIMON 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4052275003 JIJIMON SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/3
(Yeroor) 		1613001008NRG24270720230641883 27/07/2023 SREELATHA 1613001008WL027137 SREELATHA 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4052275004 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-017/36
(Yeroor) 		1613001008NRG24270720230641884 27/07/2023 Lalitha.G 1613001008WL027137 Lalitha.G 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4052275002 Lalitha.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-017/425
(Yeroor) 		1613001008NRG24270720230641887 27/07/2023 Sherly Sabu 1613001008WL027137 Sherly Sabu 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4052275006 SHERLY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/487
(Yeroor) 		1613001008NRG24270720230641890 27/07/2023 Nirmala 1613001008WL027137 Nirmala 00409 SIBL0000192 999 999 Processed 01/08/2023 4052275007 NIRMALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/69
(Yeroor) 		1613001008NRG24270720230641894 27/07/2023 Omanayamma.D 1613001008WL027137 Omanayamma.D 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4052275001 OMANAYAMMA D SOUTH INDIAN BANK(607167)
SubTotal 9990 9990
23 Anchal KL-13-001-008-017/136
(Yeroor) 		1613001008NRG24270720230641880 27/07/2023 GEETHA 1613001008WL027137 GEETHA 00409 SIBL0000482 1332 1332 Processed 01/08/2023 4052275009 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
24 Anchal KL-13-001-008-017/439
(Yeroor) 		1613001008NRG24270720230641888 27/07/2023 Podiyamma 1613001008WL027137 Podiyamma 00462 UCBA0001489 999 999 Processed 01/08/2023 4052275014 Podiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-017/9
(Yeroor) 		1613001008NRG24270720230641895 27/07/2023 Moly Kutty 1613001008WL027137 Moly Kutty 00462 UCBA0001489 666 666 Processed 01/08/2023 4052275013 MOLLYKUTTY M CANARA BANK(508532)
SubTotal 1665 1665
Total 30969 30969

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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_339733 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_270723APB_FTO_339733 Central Bank of India CBIN0282871 BHARATHIPURAM 6993
3 Anchal KL1613001008_270723APB_FTO_339733 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_270723APB_FTO_339733 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001008_270723APB_FTO_339733 Indian Bank IDIB000A146 ANCHAL 3996
6 Anchal KL1613001008_270723APB_FTO_339733 South Indian Bank SIBL0000192 YEROOR 9990
7 Anchal KL1613001008_270723APB_FTO_339733 South Indian Bank SIBL0000482 ANCHAL 1332
8 Anchal KL1613001008_270723APB_FTO_339733 UCO Bank UCBA0001489 ANCHAL 1665

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