Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_130723APB_FTO_297810
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24130720230547746 13/07/2023 KUNJAPPY 1613001008WL023060 KUNJAPPY 00114 YESB0KLMDCB 1610 1610 Processed 20/07/2023 3602488489 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1610 1610
2 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24130720230547762 13/07/2023 WILSON GEORGE 1613001008WL023060 WILSON GEORGE 00127 FDRL0001028 1610 1610 Processed 20/07/2023 3602488490 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 1610 1610
3 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24130720230547740 13/07/2023 THOMAS T 1613001008WL023060 THOMAS T 00127 FDRL0001032 1610 1610 Processed 20/07/2023 3602488515 THOMAS T FEDERAL BANK(607165)
SubTotal 1610 1610
4 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24130720230547742 13/07/2023 Asha 1613001008WL023060 Asha 00176 IDIB000A146 322 322 Processed 20/07/2023 3602488499 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 322 322
5 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24130720230547753 13/07/2023 Anju 1613001008WL023060 Anju 00176 IDIB000P084 644 644 Processed 21/07/2023 3602488498 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 644 644
6 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24130720230547744 13/07/2023 SYAMALA. D 1613001008WL023060 SYAMALA. D 00409 SIBL0000192 1610 1610 Processed 20/07/2023 3602488487 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24130720230547750 13/07/2023 Aliyamma Chacko 1613001008WL023060 Aliyamma Chacko 00409 SIBL0000192 1610 1610 Processed 20/07/2023 3602488488 ALEYAMMA CHACKO CANARA BANK(508532)
8 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24130720230547757 13/07/2023 SOBHANA. D 1613001008WL023060 SOBHANA. D 00409 SIBL0000192 1610 1610 Processed 20/07/2023 3602488486 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4830 4830
9 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24130720230547736 13/07/2023 RAJU M 1613001008WL023060 RAJU M 00415 SBIN0007623 1610 1610 Processed 20/07/2023 3602488494 RAJU M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24130720230547737 13/07/2023 Lalimol 1613001008WL023060 Lalimol 00415 SBIN0007623 644 644 Processed 20/07/2023 3602488512 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24130720230547741 13/07/2023 Laly Raju 1613001008WL023060 Laly Raju 00415 SBIN0007623 1610 1610 Processed 20/07/2023 3602488514 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24130720230547749 13/07/2023 Lalitha 1613001008WL023060 Lalitha 00415 SBIN0007623 1610 1610 Processed 20/07/2023 3602488493 LALITHA K UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24130720230547748 13/07/2023 RAJAN S 1613001008WL023060 RAJAN S 00415 SBIN0007623 1288 1288 Processed 20/07/2023 3602488497 MS RAJAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24130720230547754 13/07/2023 BINDHU 1613001008WL023060 BINDHU 00415 SBIN0007623 966 966 Processed 20/07/2023 3602488495 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24130720230547761 13/07/2023 Anila 1613001008WL023060 Anila 00415 SBIN0007623 1288 1288 Processed 20/07/2023 3602488491 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24130720230547763 13/07/2023 Manju S 1613001008WL023060 Manju S 00415 SBIN0007623 644 644 Rejected 20/07/2023 3602488496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9660 9660
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24130720230547765 13/07/2023 SAKUNTHALA 1613001008WL023060 SAKUNTHALA 00415 SBIN0012316 1288 1288 Processed 20/07/2023 3602488492 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1288 1288
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24130720230547756 13/07/2023 Animol 1613001008WL023060 Animol 00415 SBIN0070059 1610 1610 Processed 20/07/2023 3602488508 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1610 1610
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24130720230547738 13/07/2023 Ambika 1613001008WL023060 Ambika 00415 SBIN0070245 1610 1610 Processed 20/07/2023 3602488502 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24130720230547739 13/07/2023 LISI MATHEW 1613001008WL023060 LISI MATHEW 00415 SBIN0070245 966 966 Processed 20/07/2023 3602488507 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24130720230547743 13/07/2023 Manju Mol 1613001008WL023060 Manju Mol 00415 SBIN0070245 644 644 Processed 20/07/2023 3602488510 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24130720230547745 13/07/2023 Thankamani George 1613001008WL023060 Thankamani George 00415 SBIN0070245 1610 1610 Processed 20/07/2023 3602488504 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24130720230547747 13/07/2023 PONNAMMA.J 1613001008WL023060 PONNAMMA.J 00415 SBIN0070245 1610 1610 Processed 20/07/2023 3602488501 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24130720230547751 13/07/2023 KUNJUMOL 1613001008WL023060 KUNJUMOL 00415 SBIN0070245 1610 1610 Processed 20/07/2023 3602488500 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24130720230547752 13/07/2023 BHARATHY 1613001008WL023060 BHARATHY 00415 SBIN0070245 966 966 Processed 20/07/2023 3602488511 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/132
(Yeroor) 		1613001008NRG24130720230547758 13/07/2023 MARYKUTTY BENNY 1613001008WL023060 MARYKUTTY BENNY 00415 SBIN0070245 322 322 Processed 20/07/2023 3602488506 MRS MARYKUTTY BENNY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24130720230547759 13/07/2023 SINDHU.G 1613001008WL023060 SINDHU.G 00415 SBIN0070245 1610 1610 Processed 20/07/2023 3602488503 MRS SINDHU G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24130720230547760 13/07/2023 RADHAMANIYAMMA 1613001008WL023060 RADHAMANIYAMMA 00415 SBIN0070245 1288 1288 Processed 20/07/2023 3602488505 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24130720230547764 13/07/2023 Ajitha Kumari 1613001008WL023060 Ajitha Kumari 00415 SBIN0070245 644 644 Processed 20/07/2023 3602488509 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 12880 12880
30 Anchal KL-13-001-008-002/637
(Yeroor) 		1613001008NRG24130720230547755 13/07/2023 Veena S 1613001008WL023060 Veena S 00462 UCBA0002906 644 644 Processed 20/07/2023 3602488513 VEENA S UCO BANK(607066)
SubTotal 644 644
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_130723APB_FTO_297810 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1610
2 Anchal KL1613001008_130723APB_FTO_297810 Federal Bank FDRL0001028 PUNALUR 1610
3 Anchal KL1613001008_130723APB_FTO_297810 Federal Bank FDRL0001032 ANCHAL 1610
4 Anchal KL1613001008_130723APB_FTO_297810 Indian Bank IDIB000A146 ANCHAL 322
5 Anchal KL1613001008_130723APB_FTO_297810 Indian Bank IDIB000P084 PUTHUR 644
6 Anchal KL1613001008_130723APB_FTO_297810 South Indian Bank SIBL0000192 YEROOR 4830
7 Anchal KL1613001008_130723APB_FTO_297810 State Bank Of India SBIN0007623 KARAVALOOR 9660
8 Anchal KL1613001008_130723APB_FTO_297810 State Bank Of India SBIN0012316 KANNANALLUR 1288
9 Anchal KL1613001008_130723APB_FTO_297810 State Bank Of India SBIN0070059 PUNALUR 1610
10 Anchal KL1613001008_130723APB_FTO_297810 State Bank Of India SBIN0070245 ANCHAL 12880
11 Anchal KL1613001008_130723APB_FTO_297810 UCO Bank UCBA0002906 KOTTARAKARA 644

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