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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:35:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_121223APB_FTO_818302
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-13-001-008-019/107
(Yeroor) 		1613001008NRG24121220231667001 12/12/2023 BEENA A 1613001008WL071404 BEENA A 00089 CBIN0282871 640 640 Processed 12/03/2024 1674322081 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24121220231667018 12/12/2023 Geetha T 1613001008WL071404 Geetha T 00089 CBIN0282871 960 960 Processed 12/03/2024 1674322080 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24121220231667019 12/12/2023 Latha Madhu 1613001008WL071404 Latha Madhu 00089 CBIN0282871 960 960 Processed 12/03/2024 1674322082 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 2560 2560
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24121220231667009 12/12/2023 PUSHPAKUMARI AMMA 1613001008WL071404 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 640 640 Processed 12/03/2024 1674322075 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 640 640
5 Anchal KL-13-001-008-019/54
(Yeroor) 		1613001008NRG24121220231667013 12/12/2023 Leelamma.G 1613001008WL071404 Leelamma.G 00127 FDRL0001032 960 960 Processed 12/03/2024 1674322076 LEELAMMA G SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24121220231667015 12/12/2023 LINI B 1613001008WL071404 LINI B 00127 FDRL0001032 960 960 Processed 12/03/2024 1674322077 LINI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
7 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24121220231667016 12/12/2023 MOHANAN PILLAI 1613001008WL071404 MOHANAN PILLAI 00176 IDIB000A146 960 960 Processed 12/03/2024 1674322084 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 960 960
8 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24121220231666999 12/12/2023 Pooja.S 1613001008WL071404 Pooja.S 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322066 POOJA S KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24121220231667002 12/12/2023 Aleyamma.L 1613001008WL071404 Aleyamma.L 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322071 ALEYAMMA L SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24121220231667004 12/12/2023 Vasanthakumari Amma 1613001008WL071404 Vasanthakumari Amma 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322068 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24121220231667006 12/12/2023 Gopalakrishnan 1613001008WL071404 Gopalakrishnan 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322074 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24121220231667007 12/12/2023 GirijaKumary.V 1613001008WL071404 GirijaKumary.V 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322070 GIRIJA KUMARI CANARA BANK(508532)
13 Anchal KL-13-001-008-019/28
(Yeroor) 		1613001008NRG24121220231667010 12/12/2023 Sasikala. T 1613001008WL071404 Sasikala. T 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322069 SASIKALA T SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24121220231667011 12/12/2023 Viswanathan 1613001008WL071404 Viswanathan 00409 SIBL0000192 320 320 Processed 12/03/2024 1674322073 VISWANATHAN N SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24121220231667012 12/12/2023 Vijayalakshmi Amma 1613001008WL071404 Vijayalakshmi Amma 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322067 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24121220231667017 12/12/2023 GEETHA 1613001008WL071404 GEETHA 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322072 GEETHA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24121220231667021 12/12/2023 SUMATHI.K 1613001008WL071404 SUMATHI.K 00409 SIBL0000192 960 960 Processed 12/03/2024 1674322065 SUMATHI K SOUTH INDIAN BANK(607167)
SubTotal 8960 8960
18 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24121220231667000 12/12/2023 Lissy Varghese 1613001008WL071404 Lissy Varghese 00415 SBIN0007623 960 960 Processed 12/03/2024 1674322078 ALEYAMMA P P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24121220231667003 12/12/2023 JAYAKUMARI 1613001008WL071404 JAYAKUMARI 00415 SBIN0007623 960 960 Processed 12/03/2024 1674322079 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24121220231667014 12/12/2023 AJANTHA KUMARI K 1613001008WL071404 AJANTHA KUMARI K 00415 SBIN0007623 960 960 Processed 12/03/2024 1674322083 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 2880 2880
21 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24121220231667005 12/12/2023 BABU ASSARY 1613001008WL071404 BABU ASSARY 00415 SBIN0070245 960 960 Processed 12/03/2024 1674322087 MR BABU ASSARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24121220231667008 12/12/2023 GOPALAKRISHNA PILLAI 1613001008WL071404 GOPALAKRISHNA PILLAI 00415 SBIN0070245 640 640 Processed 12/03/2024 1674322086 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
23 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24121220231667020 12/12/2023 MANJU R 1613001008WL071404 MANJU R 00415 SBIN0070245 960 960 Processed 12/03/2024 1674322085 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_121223APB_FTO_818302 Central Bank of India CBIN0282871 BHARATHIPURAM 2560
2 Anchal KL1613001008_121223APB_FTO_818302 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 640
3 Anchal KL1613001008_121223APB_FTO_818302 Federal Bank FDRL0001032 ANCHAL 1920
4 Anchal KL1613001008_121223APB_FTO_818302 Indian Bank IDIB000A146 ANCHAL 960
5 Anchal KL1613001008_121223APB_FTO_818302 South Indian Bank SIBL0000192 YEROOR 8960
6 Anchal KL1613001008_121223APB_FTO_818302 State Bank Of India SBIN0007623 KARAVALOOR 2880
7 Anchal KL1613001008_121223APB_FTO_818302 State Bank Of India SBIN0070245 ANCHAL 2560

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