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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_435249
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-13-001-008-013/106
(Yeroor) 		1613001008NRG24230820230892652 23/08/2023 Mini O 1613001008WL036457 Mini O 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797056370 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-013/150
(Yeroor) 		1613001008NRG24230820230892654 23/08/2023 Radha. S 1613001008WL036457 Radha. S 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5797056374 Mrs. S RADHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/16
(Yeroor) 		1613001008NRG24230820230892656 23/08/2023 RADHAMANI K 1613001008WL036457 RADHAMANI K 00089 CBIN0282871 650 650 Processed 21/09/2023 5797056372 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-013/32
(Yeroor) 		1613001008NRG24230820230892664 23/08/2023 LATHA S 1613001008WL036457 LATHA S 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797056368 LATHA PRAKASH SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-013/35
(Yeroor) 		1613001008NRG24230820230892665 23/08/2023 SAJEENA. A 1613001008WL036457 SAJEENA. A 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797056373 SAJEENA.A . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/43
(Yeroor) 		1613001008NRG24230820230892666 23/08/2023 Thulasibhai 1613001008WL036457 Thulasibhai 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797056371 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/50
(Yeroor) 		1613001008NRG24230820230892667 23/08/2023 Jameela U 1613001008WL036457 Jameela U 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797056369 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/639
(Yeroor) 		1613001008NRG24230820230892670 23/08/2023 Sasi M 1613001008WL036457 Sasi M 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5797056375 Mr. SASI M CENTRAL BANK OF INDIA(607115)
SubTotal 12675 12675
9 Anchal KL-13-001-008-008/249
(Yeroor) 		1613001008NRG24230820230892650 23/08/2023 Santha 1613001008WL036457 Santha 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797056361 SANTHA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/594
(Yeroor) 		1613001008NRG24230820230892651 23/08/2023 SUMATHY K 1613001008WL036457 SUMATHY K 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797056366 SUMATHY K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-013/109
(Yeroor) 		1613001008NRG24230820230892653 23/08/2023 Indira 1613001008WL036457 Indira 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797056359 INDIRA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-013/151
(Yeroor) 		1613001008NRG24230820230892655 23/08/2023 Sheeja. S 1613001008WL036457 Sheeja. S 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797056360 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/17
(Yeroor) 		1613001008NRG24230820230892657 23/08/2023 Bindhu Ganesh 1613001008WL036457 Bindhu Ganesh 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797056358 BINDHU GANESH SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-013/181
(Yeroor) 		1613001008NRG24230820230892658 23/08/2023 Appukuttan 1613001008WL036457 Appukuttan 00409 SIBL0000192 975 975 Processed 21/09/2023 5797056357 APPUKUTTAN S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-013/220
(Yeroor) 		1613001008NRG24230820230892659 23/08/2023 Jameelabeevi 1613001008WL036457 Jameelabeevi 00409 SIBL0000192 1625 1625 Processed 22/09/2023 5797056362 Jameelabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-013/239
(Yeroor) 		1613001008NRG24230820230892660 23/08/2023 Jameela.K 1613001008WL036457 Jameela.K 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797056363 JAMEELA K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-013/255
(Yeroor) 		1613001008NRG24230820230892661 23/08/2023 Sheeba.R 1613001008WL036457 Sheeba.R 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797056364 SHEEBA R SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-013/281
(Yeroor) 		1613001008NRG24230820230892663 23/08/2023 Ambily C 1613001008WL036457 Ambily C 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5797056356 AMBILY C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-013/548
(Yeroor) 		1613001008NRG24230820230892668 23/08/2023 AJITHAKUMARY B 1613001008WL036457 AJITHAKUMARY B 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797056365 AJITHA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-013/639
(Yeroor) 		1613001008NRG24230820230892669 23/08/2023 OMANA C 1613001008WL036457 OMANA C 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5797056367 OMANA C SOUTH INDIAN BANK(607167)
SubTotal 20800 20800
21 Anchal KL-13-001-008-013/27
(Yeroor) 		1613001008NRG24230820230892662 23/08/2023 DANYA S 1613001008WL036457 DANYA S 00415 SBIN0070834 1300 1300 Processed 21/09/2023 5797056376 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 34775 34775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_435249 Central Bank of India CBIN0282871 BHARATHIPURAM 11050
2 Anchal KL1613001008_230823APB_FTO_435249 Central Bank of India CBIN0282871 Kanjuvayal 1625
3 Anchal KL1613001008_230823APB_FTO_435249 South Indian Bank SIBL0000192 YEROOR 20800
4 Anchal KL1613001008_230823APB_FTO_435249 State Bank Of India SBIN0070834 PSB-PUNALUR 1300

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