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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338531
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-13-001-008-016/101
(Yeroor) 		1613001008NRG24270720230638671 27/07/2023 Rajamma.K.K 1613001008WL027002 Rajamma.K.K 00089 CBIN0282871 666 666 Processed 01/08/2023 4053676456 RAJAMMA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/107
(Yeroor) 		1613001008NRG24270720230638672 27/07/2023 ANANDAVALLY.C 1613001008WL027002 ANANDAVALLY.C 00089 CBIN0282871 999 999 Processed 01/08/2023 4053676455 Mrs. ANANDAVALLY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/17
(Yeroor) 		1613001008NRG24270720230638676 27/07/2023 SASIKALA.O 1613001008WL027002 SASIKALA.O 00089 CBIN0282871 999 999 Processed 01/08/2023 4053676457 Mrs. SASIKALA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24270720230638688 27/07/2023 SOMARAJAN 1613001008WL027002 SOMARAJAN 00089 CBIN0282871 999 999 Processed 01/08/2023 4053676463 Mr. SOMARAJAN M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/639
(Yeroor) 		1613001008NRG24270720230638702 27/07/2023 RAJI 1613001008WL027002 RAJI 00089 CBIN0282871 999 999 Processed 01/08/2023 4053676462 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/8
(Yeroor) 		1613001008NRG24270720230638705 27/07/2023 Sujatha. O 1613001008WL027002 Sujatha. O 00089 CBIN0282871 666 666 Processed 01/08/2023 4053676454 Mrs. SUJATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
7 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24270720230638673 27/07/2023 RAJANKUTTY K 1613001008WL027002 RAJANKUTTY K 00089 CBIN0283444 1332 1332 Processed 01/08/2023 4053676458 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
8 Anchal KL-13-001-008-016/558
(Yeroor) 		1613001008NRG24270720230638697 27/07/2023 Vasantha 1613001008WL027002 Vasantha 00114 YESB0KLMDCB 1332 1332 Processed 01/08/2023 4053676449 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24270720230638679 27/07/2023 Elcy 1613001008WL027002 Elcy 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4053676451 MRS ELSY PONNACHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-016/598
(Yeroor) 		1613001008NRG24270720230638699 27/07/2023 Lini Sundaresan 1613001008WL027002 Lini Sundaresan 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4053676450 LINI SUNDARESAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
11 Anchal KL-13-001-008-016/613
(Yeroor) 		1613001008NRG24270720230638700 27/07/2023 VINCY VARGHESE 1613001008WL027002 VINCY VARGHESE 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4053676464 Mrs. VINCY VARGHESE INDIAN BANK(607105)
SubTotal 1332 1332
12 Anchal KL-13-001-008-015/259
(Yeroor) 		1613001008NRG24270720230638670 27/07/2023 SANTHA 1613001008WL027002 SANTHA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676446 SANTHAKUMARI M CANARA BANK(508532)
13 Anchal KL-13-001-008-016/110
(Yeroor) 		1613001008NRG24270720230638674 27/07/2023 AMBI N 1613001008WL027002 AMBI N 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676439 AMBI N SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/152
(Yeroor) 		1613001008NRG24270720230638675 27/07/2023 Kunjumol Varghese 1613001008WL027002 Kunjumol Varghese 00409 SIBL0000192 999 999 Processed 01/08/2023 4053676433 KUNJUMOL SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/216
(Yeroor) 		1613001008NRG24270720230638677 27/07/2023 Sujatha T 1613001008WL027002 Sujatha T 00409 SIBL0000192 333 333 Processed 01/08/2023 4053676442 Sujatha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-016/247
(Yeroor) 		1613001008NRG24270720230638680 27/07/2023 Ammini 1613001008WL027002 Ammini 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676447 AMMINI P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/28
(Yeroor) 		1613001008NRG24270720230638681 27/07/2023 BHASKARAN. N 1613001008WL027002 BHASKARAN. N 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676434 BHASKARAN N SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24270720230638682 27/07/2023 Geevarghese 1613001008WL027002 Geevarghese 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676440 GEEVARGHESE SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24270720230638683 27/07/2023 Rachelamma 1613001008WL027002 Rachelamma 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676435 RAHELAMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/40
(Yeroor) 		1613001008NRG24270720230638684 27/07/2023 RAHELAMMA 1613001008WL027002 RAHELAMMA 00409 SIBL0000192 999 999 Processed 01/08/2023 4053676432 RAHELAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/462
(Yeroor) 		1613001008NRG24270720230638685 27/07/2023 PADMINI N 1613001008WL027002 PADMINI N 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676438 PADMINI N SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/467
(Yeroor) 		1613001008NRG24270720230638686 27/07/2023 ALEYAMMA THOMAS 1613001008WL027002 ALEYAMMA THOMAS 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676448 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24270720230638687 27/07/2023 Vasantha Soman 1613001008WL027002 Vasantha Soman 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676445 VASANTHA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/511
(Yeroor) 		1613001008NRG24270720230638690 27/07/2023 SARAMMA 1613001008WL027002 SARAMMA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676444 SARAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/526
(Yeroor) 		1613001008NRG24270720230638693 27/07/2023 USHA 1613001008WL027002 USHA 00409 SIBL0000192 999 999 Processed 01/08/2023 4053676441 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-016/547
(Yeroor) 		1613001008NRG24270720230638695 27/07/2023 PRASANNA 1613001008WL027002 PRASANNA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676443 S PRASSANNA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/552
(Yeroor) 		1613001008NRG24270720230638696 27/07/2023 VIJAYAMMA 1613001008WL027002 VIJAYAMMA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676437 VIJAYAMMA D SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/59
(Yeroor) 		1613001008NRG24270720230638698 27/07/2023 SUJA VARGHESE 1613001008WL027002 SUJA VARGHESE 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676431 SUJA VARGHESE SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/87
(Yeroor) 		1613001008NRG24270720230638706 27/07/2023 Mini.O 1613001008WL027002 Mini.O 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053676436 MINI O SOUTH INDIAN BANK(607167)
SubTotal 21978 21978
30 Anchal KL-13-001-008-016/516
(Yeroor) 		1613001008NRG24270720230638691 27/07/2023 THANKAMANI 1613001008WL027002 THANKAMANI 00415 SBIN0012880 999 999 Processed 01/08/2023 4053676459 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Anchal KL-13-001-008-016/636
(Yeroor) 		1613001008NRG24270720230638701 27/07/2023 ANCY YOHANNAN 1613001008WL027002 ANCY YOHANNAN 00415 SBIN0013315 1332 1332 Processed 01/08/2023 4053676460 MRS ANCY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24270720230638703 27/07/2023 Kala V 1613001008WL027002 Kala V 00415 SBIN0017230 1332 1332 Processed 01/08/2023 4053676461 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Anchal KL-13-001-008-016/483
(Yeroor) 		1613001008NRG24270720230638689 27/07/2023 Radhamony G 1613001008WL027002 Radhamony G 00415 SBIN0070245 1332 1332 Processed 01/08/2023 4053676465 MRS RADHAMONY G STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-016/524
(Yeroor) 		1613001008NRG24270720230638692 27/07/2023 AYISHA BEEVI 1613001008WL027002 AYISHA BEEVI 00415 SBIN0070245 1332 1332 Processed 01/08/2023 4053676466 AYISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
35 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24270720230638694 27/07/2023 CHANDRAMATHY O 1613001008WL027002 CHANDRAMATHY O 00462 UCBA0001489 999 999 Processed 01/08/2023 4053676452 CHANDRAMATHY O UCO BANK(607066)
36 Anchal KL-13-001-008-016/72
(Yeroor) 		1613001008NRG24270720230638704 27/07/2023 CHELLAPPAN 1613001008WL027002 CHELLAPPAN 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4053676453 CHELLAPPAN UCO BANK(607066)
SubTotal 2331 2331
Total 42624 42624

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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_338531 Central Bank of India CBIN0282871 BHARATHIPURAM 5328
2 Anchal KL1613001008_270723APB_FTO_338531 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001008_270723APB_FTO_338531 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_270723APB_FTO_338531 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001008_270723APB_FTO_338531 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001008_270723APB_FTO_338531 South Indian Bank SIBL0000192 YEROOR 21978
7 Anchal KL1613001008_270723APB_FTO_338531 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Anchal KL1613001008_270723APB_FTO_338531 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Anchal KL1613001008_270723APB_FTO_338531 State Bank Of India SBIN0017230 ANCHAL 1332
10 Anchal KL1613001008_270723APB_FTO_338531 State Bank Of India SBIN0070245 ANCHAL 2664
11 Anchal KL1613001008_270723APB_FTO_338531 UCO Bank UCBA0001489 ANCHAL 2331

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