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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:19:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_143336
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-13-001-008-015/54
(Yeroor) 		1613001008NRG24290520230262703 29/05/2023 RAJAN M K 1613001008WL010898 RAJAN M K 00078 CNRB0002856 999 999 Processed 01/06/2023 1996980208 RAJAN M K CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-016/128
(Yeroor) 		1613001008NRG24290520230262707 29/05/2023 BINITHA 1613001008WL010898 BINITHA 00089 CBIN0282871 666 666 Processed 01/06/2023 1996980218 Mrs. BINITHA BINITHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG24290520230262709 29/05/2023 SHEELA C 1613001008WL010898 SHEELA C 00089 CBIN0282871 1332 1332 Processed 01/06/2023 1996980209 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/20
(Yeroor) 		1613001008NRG24290520230262710 29/05/2023 ANI MOL 1613001008WL010898 ANI MOL 00089 CBIN0282871 1665 1665 Processed 01/06/2023 1996980211 Mrs. ANIMOLE . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24290520230262714 29/05/2023 JOHN. T. S 1613001008WL010898 JOHN. T. S 00089 CBIN0282871 1998 1998 Processed 01/06/2023 1996980207 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24290520230262717 29/05/2023 SATHI V 1613001008WL010898 SATHI V 00089 CBIN0282871 999 999 Processed 01/06/2023 1996980213 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/97
(Yeroor) 		1613001008NRG24290520230262735 29/05/2023 VASANTHA N 1613001008WL010898 VASANTHA N 00089 CBIN0282871 333 333 Processed 01/06/2023 1996980212 M VASANTHA UCO BANK(607066)
8 Anchal KL-13-001-008-016/99
(Yeroor) 		1613001008NRG24290520230262736 29/05/2023 P. LEELAMANI 1613001008WL010898 P. LEELAMANI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 1996980210 MADHAVANKUTTY N SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
9 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24290520230262726 29/05/2023 Ajithakumary K 1613001008WL010898 Ajithakumary K 00114 YESB0KLMDCB 1998 1998 Processed 01/06/2023 1996980202 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
10 Anchal KL-13-001-008-015/54
(Yeroor) 		1613001008NRG24290520230262702 29/05/2023 LALITHA.K 1613001008WL010898 LALITHA.K 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980188 LALITHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24290520230262706 29/05/2023 SEETHAMANI 1613001008WL010898 SEETHAMANI 00409 SIBL0000192 1332 1332 Processed 01/06/2023 1996980189 SEETHAMANI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/24
(Yeroor) 		1613001008NRG24290520230262712 29/05/2023 Prasanna K 1613001008WL010898 Prasanna K 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980187 PRASANNA K SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24290520230262715 29/05/2023 SREEJA KUMARI 1613001008WL010898 SREEJA KUMARI 00409 SIBL0000192 1332 1332 Processed 01/06/2023 1996980196 SREEJA KUMARI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24290520230262718 29/05/2023 Geetha 1613001008WL010898 Geetha 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980198 GEETHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24290520230262721 29/05/2023 Vijayamma Ravi 1613001008WL010898 Vijayamma Ravi 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980201 VIJAYAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24290520230262722 29/05/2023 BEENA SANTHOSH 1613001008WL010898 BEENA SANTHOSH 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980190 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24290520230262723 29/05/2023 Vinathakumari 1613001008WL010898 Vinathakumari 00409 SIBL0000192 333 333 Processed 01/06/2023 1996980195 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24290520230262724 29/05/2023 Sumathi 1613001008WL010898 Sumathi 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980197 SUMATHI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24290520230262725 29/05/2023 Ambili 1613001008WL010898 Ambili 00409 SIBL0000192 1665 1665 Processed 01/06/2023 1996980193 AMBILI M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/559
(Yeroor) 		1613001008NRG24290520230262730 29/05/2023 REMANI 1613001008WL010898 REMANI 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980200 MRS RAMANI R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-016/559
(Yeroor) 		1613001008NRG24290520230262729 29/05/2023 SADASIVAN PILLAI 1613001008WL010898 SADASIVAN PILLAI 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980199 MR SADASIVAN R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24290520230262731 29/05/2023 Bhasura. 1613001008WL010898 Bhasura. 00409 SIBL0000192 666 666 Processed 01/06/2023 1996980191 BHASURA GANESAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24290520230262732 29/05/2023 Sumathi 1613001008WL010898 Sumathi 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1996980192 SUMATHI L SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24290520230262733 29/05/2023 PARUKUTTY. K 1613001008WL010898 PARUKUTTY. K 00409 SIBL0000192 1332 1332 Processed 01/06/2023 1996980186 PARUKUTTY K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24290520230262734 29/05/2023 Omana 1613001008WL010898 Omana 00409 SIBL0000192 1665 1665 Processed 01/06/2023 1996980194 OMANA SOUTH INDIAN BANK(607167)
SubTotal 26307 26307
26 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24290520230262720 29/05/2023 Girija 1613001008WL010898 Girija 00415 SBIN0012880 999 999 Processed 01/06/2023 1996980214 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Anchal KL-13-001-008-016/113
(Yeroor) 		1613001008NRG24290520230262704 29/05/2023 B K REVAMMA 1613001008WL010898 B K REVAMMA 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1996980206 B K REVAMMA UCO BANK(607066)
28 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG24290520230262705 29/05/2023 SULOCHANA 1613001008WL010898 SULOCHANA 00462 UCBA0001489 1665 1665 Processed 01/06/2023 1996980204 SULOCHANA UCO BANK(607066)
29 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24290520230262716 29/05/2023 SYAMALAKUMARY. R 1613001008WL010898 SYAMALAKUMARY. R 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1996980203 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24290520230262719 29/05/2023 MINIMOL 1613001008WL010898 MINIMOL 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1996980205 MINI MOL UCO BANK(607066)
SubTotal 7659 7659
31 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG24290520230262713 29/05/2023 LATHIKA O 1613001008WL010898 LATHIKA O 00657 KLGB0040564 1332 1332 Processed 01/06/2023 1996980217 LATHIKA O KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-008-016/540
(Yeroor) 		1613001008NRG24290520230262727 29/05/2023 AMBIKA A 1613001008WL010898 AMBIKA A 00657 KLGB0040564 666 666 Processed 01/06/2023 1996980215 AMBIKA A KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-008-016/542
(Yeroor) 		1613001008NRG24290520230262728 29/05/2023 SINDHU KUMARI S 1613001008WL010898 SINDHU KUMARI S 00657 KLGB0040564 1665 1665 Processed 01/06/2023 1996980216 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_143336 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_290523APB_FTO_143336 Central Bank of India CBIN0282871 BHARATHIPURAM 8991
3 Anchal KL1613001008_290523APB_FTO_143336 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_290523APB_FTO_143336 South Indian Bank SIBL0000192 YEROOR 26307
5 Anchal KL1613001008_290523APB_FTO_143336 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Anchal KL1613001008_290523APB_FTO_143336 UCO Bank UCBA0001489 ANCHAL 7659
7 Anchal KL1613001008_290523APB_FTO_143336 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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