Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_080523APB_FTO_75970
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-13-001-008-018/122
(Yeroor) 		1613001008NRG24080520230136747 08/05/2023 JISHA GOPI 1613001008WL005608 JISHA GOPI 00078 CNRB0002856 1665 1665 Processed 24/05/2023 1818453100 JISHA GOPI CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-011/62
(Yeroor) 		1613001008NRG24080520230136744 08/05/2023 VIJAYAMMA D 1613001008WL005608 VIJAYAMMA D 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1818453078 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/13
(Yeroor) 		1613001008NRG24080520230136748 08/05/2023 SULOCHANA. P 1613001008WL005608 SULOCHANA. P 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818453102 Mrs. SULOCHANA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/164
(Yeroor) 		1613001008NRG24080520230136749 08/05/2023 S RANI 1613001008WL005608 S RANI 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818453088 MRS RANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-018/171
(Yeroor) 		1613001008NRG24080520230136751 08/05/2023 Beena C. S 1613001008WL005608 Beena C. S 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818453101 Mrs. BEENA C S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/24
(Yeroor) 		1613001008NRG24080520230136754 08/05/2023 Suseela. C 1613001008WL005608 Suseela. C 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818453083 SUSEELA SURENDRAN SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-018/27
(Yeroor) 		1613001008NRG24080520230136755 08/05/2023 KAMALASANAN. S 1613001008WL005608 KAMALASANAN. S 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818453082 Mr. KAMALASANAN S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/4
(Yeroor) 		1613001008NRG24080520230136758 08/05/2023 Annamma 1613001008WL005608 Annamma 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818453081 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/57
(Yeroor) 		1613001008NRG24080520230136768 08/05/2023 SUNITHA G 1613001008WL005608 SUNITHA G 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818453079 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/578
(Yeroor) 		1613001008NRG24080520230136770 08/05/2023 KRISHNAKUMARI 1613001008WL005608 KRISHNAKUMARI 00089 CBIN0282871 999 999 Processed 24/05/2023 1818453095 KRISHNA KUMARI CANARA BANK(508532)
11 Anchal KL-13-001-008-018/58
(Yeroor) 		1613001008NRG24080520230136771 08/05/2023 INDIRA. S 1613001008WL005608 INDIRA. S 00089 CBIN0282871 1332 1332 Processed 24/05/2023 1818453080 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/63
(Yeroor) 		1613001008NRG24080520230136775 08/05/2023 MANI DILEEP 1613001008WL005608 MANI DILEEP 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818453084 Mrs. MANI DILEEP CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-018/64
(Yeroor) 		1613001008NRG24080520230136777 08/05/2023 USHA. J 1613001008WL005608 USHA. J 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818453087 Mrs. USHA J CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/116
(Yeroor) 		1613001008NRG24080520230136784 08/05/2023 SINDHU. K 1613001008WL005608 SINDHU. K 00089 CBIN0282871 666 666 Processed 24/05/2023 1818453086 Mrs. SINDHU SYAM CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-019/128
(Yeroor) 		1613001008NRG24080520230136785 08/05/2023 VASANTHA MOHAN 1613001008WL005608 VASANTHA MOHAN 00089 CBIN0282871 1665 1665 Processed 24/05/2023 1818453085 Mrs. VASANTHA MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
16 Anchal KL-13-001-008-018/523
(Yeroor) 		1613001008NRG24080520230136764 08/05/2023 SHEEJA 1613001008WL005608 SHEEJA 00114 YESB0KLMDCB 1665 1665 Processed 24/05/2023 1818453105 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
17 Anchal KL-13-001-008-018/639
(Yeroor) 		1613001008NRG24080520230136776 08/05/2023 SREEDEVI 1613001008WL005608 SREEDEVI 00127 FDRL0001032 1332 1332 Processed 24/05/2023 1818453076 SREEDEVI J FEDERAL BANK(607165)
18 Anchal KL-13-001-008-018/95
(Yeroor) 		1613001008NRG24080520230136783 08/05/2023 Valsala 1613001008WL005608 Valsala 00127 FDRL0001032 1332 1332 Processed 24/05/2023 1818453104 VALSALA . FEDERAL BANK(607165)
SubTotal 2664 2664
19 Anchal KL-13-001-008-018/569
(Yeroor) 		1613001008NRG24080520230136767 08/05/2023 Udayakumari 1613001008WL005608 Udayakumari 00176 IDIB000A146 1665 1665 Processed 24/05/2023 1818453096 Mrs. Udayakumary INDIAN BANK(607105)
SubTotal 1665 1665
20 Anchal KL-13-001-008-016/49
(Yeroor) 		1613001008NRG24080520230136745 08/05/2023 VINEETHA.S 1613001008WL005608 VINEETHA.S 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453070 Mrs. VINITHA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-018/103
(Yeroor) 		1613001008NRG24080520230136746 08/05/2023 VIMALA. K 1613001008WL005608 VIMALA. K 00409 SIBL0000192 999 999 Processed 24/05/2023 1818453067 VIMALA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/176
(Yeroor) 		1613001008NRG24080520230136752 08/05/2023 Anandhavally 1613001008WL005608 Anandhavally 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453106 ANANDAVALLI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/20
(Yeroor) 		1613001008NRG24080520230136753 08/05/2023 SHEELA 1613001008WL005608 SHEELA 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453069 SHEELA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/465
(Yeroor) 		1613001008NRG24080520230136759 08/05/2023 Sukumary T 1613001008WL005608 Sukumary T 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818453107 SUKUMARY T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/575
(Yeroor) 		1613001008NRG24080520230136769 08/05/2023 SUPRABHA T 1613001008WL005608 SUPRABHA T 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453072 SUPRABHA T SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/614
(Yeroor) 		1613001008NRG24080520230136774 08/05/2023 BINDHU N 1613001008WL005608 BINDHU N 00409 SIBL0000192 1332 1332 Processed 24/05/2023 1818453073 BINDHU N SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24080520230136779 08/05/2023 Prakash S 1613001008WL005608 Prakash S 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453108 PRAKASH S SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24080520230136778 08/05/2023 SINI 1613001008WL005608 SINI 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453109 MRS SINI V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-018/75
(Yeroor) 		1613001008NRG24080520230136780 08/05/2023 Girija. S 1613001008WL005608 Girija. S 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453071 GIRIJA S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/81
(Yeroor) 		1613001008NRG24080520230136782 08/05/2023 Vijayamma 1613001008WL005608 Vijayamma 00409 SIBL0000192 1665 1665 Processed 24/05/2023 1818453068 VIJAYAMMA SOUTH INDIAN BANK(607167)
SubTotal 16983 16983
31 Anchal KL-13-001-008-018/36
(Yeroor) 		1613001008NRG24080520230136756 08/05/2023 Joy C 1613001008WL005608 Joy C 00409 SIBL0000482 666 666 Processed 24/05/2023 1818453075 Joy C KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-018/76
(Yeroor) 		1613001008NRG24080520230136781 08/05/2023 Rija. N 1613001008WL005608 Rija. N 00409 SIBL0000482 1665 1665 Processed 24/05/2023 1818453074 RIJA N SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
33 Anchal KL-13-001-008-019/179
(Yeroor) 		1613001008NRG24080520230136786 08/05/2023 Valsala 1613001008WL005608 Valsala 00415 SBIN0007623 1665 1665 Processed 24/05/2023 1818453077 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Anchal KL-13-001-008-018/471
(Yeroor) 		1613001008NRG24080520230136760 08/05/2023 B USHAKUMARI 1613001008WL005608 B USHAKUMARI 00415 SBIN0008030 1332 1332 Processed 24/05/2023 1818453099 MRS B USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24080520230136750 08/05/2023 Ammukutty Amma 1613001008WL005608 Ammukutty Amma 00415 SBIN0012880 1332 1332 Processed 24/05/2023 1818453094 MR RADHA KRISHNAN NAIR M STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-018/38
(Yeroor) 		1613001008NRG24080520230136757 08/05/2023 SREELATHA 1613001008WL005608 SREELATHA 00415 SBIN0012880 333 333 Processed 24/05/2023 1818453092 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-008-018/473
(Yeroor) 		1613001008NRG24080520230136761 08/05/2023 LATHIKA R 1613001008WL005608 LATHIKA R 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818453089 LATHIKA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-018/477
(Yeroor) 		1613001008NRG24080520230136762 08/05/2023 SUSEELA 1613001008WL005608 SUSEELA 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818453091 MRS SUSEELA R STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-018/546
(Yeroor) 		1613001008NRG24080520230136765 08/05/2023 PADMAKUMARI AMMA 1613001008WL005608 PADMAKUMARI AMMA 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818453098 PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-018/551
(Yeroor) 		1613001008NRG24080520230136766 08/05/2023 Easwariyamma 1613001008WL005608 Easwariyamma 00415 SBIN0012880 1332 1332 Processed 24/05/2023 1818453093 EASWARIAMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-018/598
(Yeroor) 		1613001008NRG24080520230136773 08/05/2023 VIJAYAMMA 1613001008WL005608 VIJAYAMMA 00415 SBIN0012880 999 999 Processed 24/05/2023 1818453090 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
42 Anchal KL-13-001-008-018/585
(Yeroor) 		1613001008NRG24080520230136772 08/05/2023 NIRMALA 1613001008WL005608 NIRMALA 00415 SBIN0070245 999 999 Processed 24/05/2023 1818453097 MRS NIRMALA D STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Anchal KL-13-001-008-018/512
(Yeroor) 		1613001008NRG24080520230136763 08/05/2023 REJANI C 1613001008WL005608 REJANI C 00462 UCBA0001489 1665 1665 Processed 24/05/2023 1818453103 RAJANI C UCO BANK(607066)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_080523APB_FTO_75970 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_080523APB_FTO_75970 Central Bank of India CBIN0282871 BHARATHIPURAM 19980
3 Anchal KL1613001008_080523APB_FTO_75970 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_080523APB_FTO_75970 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001008_080523APB_FTO_75970 Indian Bank IDIB000A146 ANCHAL 1665
6 Anchal KL1613001008_080523APB_FTO_75970 South Indian Bank SIBL0000192 YEROOR 16983
7 Anchal KL1613001008_080523APB_FTO_75970 South Indian Bank SIBL0000482 ANCHAL 2331
8 Anchal KL1613001008_080523APB_FTO_75970 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Anchal KL1613001008_080523APB_FTO_75970 State Bank Of India SBIN0008030 PONGANDU 1332
10 Anchal KL1613001008_080523APB_FTO_75970 State Bank Of India SBIN0012880 PANACHAVILA 8991
11 Anchal KL1613001008_080523APB_FTO_75970 State Bank Of India SBIN0070245 ANCHAL 999
12 Anchal KL1613001008_080523APB_FTO_75970 UCO Bank UCBA0001489 ANCHAL 1665

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