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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150923APB_FTO_482718
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) 		1613001008NRG24150920230974741 15/09/2023 BEENA A 1613001008WL040144 BEENA A 00089 CBIN0282871 1665 1665 Processed 07/11/2023 7129020398 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24150920230974759 15/09/2023 Geetha T 1613001008WL040144 Geetha T 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7129020397 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24150920230974760 15/09/2023 Latha Madhu 1613001008WL040144 Latha Madhu 00089 CBIN0282871 666 666 Processed 07/11/2023 7129020399 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
4 Anchal KL-13-001-008-019/54
(Yeroor) 		1613001008NRG24150920230974753 15/09/2023 Leelamma.G 1613001008WL040144 Leelamma.G 00127 FDRL0001032 1665 1665 Processed 07/11/2023 7129020393 LEELAMMA G SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24150920230974756 15/09/2023 LINI B 1613001008WL040144 LINI B 00127 FDRL0001032 1998 1998 Processed 07/11/2023 7129020394 LINI B INDUSIND BANK(607189)
SubTotal 3663 3663
6 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24150920230974757 15/09/2023 MOHANAN PILLAI 1613001008WL040144 MOHANAN PILLAI 00176 IDIB000A146 1665 1665 Processed 07/11/2023 7129020402 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 1665 1665
7 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24150920230974739 15/09/2023 Pooja.S 1613001008WL040144 Pooja.S 00409 SIBL0000192 1665 1665 Processed 07/11/2023 7129020385 POOJA S KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24150920230974743 15/09/2023 Aleyamma.L 1613001008WL040144 Aleyamma.L 00409 SIBL0000192 666 666 Processed 07/11/2023 7129020404 ALEYAMMA L SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24150920230974745 15/09/2023 Vasanthakumari Amma 1613001008WL040144 Vasanthakumari Amma 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020386 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24150920230974747 15/09/2023 Gopalakrishnan 1613001008WL040144 Gopalakrishnan 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020392 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24150920230974748 15/09/2023 GirijaKumary.V 1613001008WL040144 GirijaKumary.V 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020388 GIRIJA KUMARI CANARA BANK(508532)
12 Anchal KL-13-001-008-019/28
(Yeroor) 		1613001008NRG24150920230974750 15/09/2023 Sasikala. T 1613001008WL040144 Sasikala. T 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020387 SASIKALA T SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24150920230974751 15/09/2023 Viswanathan 1613001008WL040144 Viswanathan 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020391 VISWANATHAN N SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24150920230974752 15/09/2023 Vijayalakshmi Amma 1613001008WL040144 Vijayalakshmi Amma 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020405 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24150920230974758 15/09/2023 GEETHA 1613001008WL040144 GEETHA 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020390 GEETHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24150920230974762 15/09/2023 SUMATHI.K 1613001008WL040144 SUMATHI.K 00409 SIBL0000192 1332 1332 Processed 07/11/2023 7129020406 SUMATHI K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/94
(Yeroor) 		1613001008NRG24150920230974763 15/09/2023 Sreeja.S 1613001008WL040144 Sreeja.S 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7129020389 SREEJA S SOUTH INDIAN BANK(607167)
SubTotal 19647 19647
18 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24150920230974740 15/09/2023 Lissy Varghese 1613001008WL040144 Lissy Varghese 00415 SBIN0007623 666 666 Processed 07/11/2023 7129020395 MR GEEVARGHESE J LISSY VARGHESE ALIAS AL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24150920230974744 15/09/2023 JAYAKUMARI 1613001008WL040144 JAYAKUMARI 00415 SBIN0007623 1998 1998 Processed 07/11/2023 7129020396 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/542
(Yeroor) 		1613001008NRG24150920230974754 15/09/2023 SUMA S 1613001008WL040144 SUMA S 00415 SBIN0007623 1998 1998 Processed 07/11/2023 7129020401 SUMA S DHANALAXMI BANK(607239)
21 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24150920230974755 15/09/2023 AJANTHA KUMARI K 1613001008WL040144 AJANTHA KUMARI K 00415 SBIN0007623 1665 1665 Processed 07/11/2023 7129020400 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 6327 6327
22 Anchal KL-13-001-008-019/148
(Yeroor) 		1613001008NRG24150920230974742 15/09/2023 Girijakumari Amma T 1613001008WL040144 Girijakumari Amma T 00415 SBIN0070245 1665 1665 Processed 07/11/2023 7129020408 MRS GIRIJAKUMARI AMMA T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24150920230974746 15/09/2023 BABU ASSARY 1613001008WL040144 BABU ASSARY 00415 SBIN0070245 1998 1998 Processed 07/11/2023 7129020403 MR BABU ASSARY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24150920230974749 15/09/2023 GOPALAKRISHNA PILLAI 1613001008WL040144 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1998 1998 Processed 07/11/2023 7129020407 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
25 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24150920230974761 15/09/2023 MANJU R 1613001008WL040144 MANJU R 00415 SBIN0070245 1665 1665 Processed 07/11/2023 7129020409 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150923APB_FTO_482718 Central Bank of India CBIN0282871 BHARATHIPURAM 4329
2 Anchal KL1613001008_150923APB_FTO_482718 Federal Bank FDRL0001032 ANCHAL 3663
3 Anchal KL1613001008_150923APB_FTO_482718 Indian Bank IDIB000A146 ANCHAL 1665
4 Anchal KL1613001008_150923APB_FTO_482718 South Indian Bank SIBL0000192 YEROOR 19647
5 Anchal KL1613001008_150923APB_FTO_482718 State Bank Of India SBIN0007623 KARAVALOOR 6327
6 Anchal KL1613001008_150923APB_FTO_482718 State Bank Of India SBIN0070245 ANCHAL 7326

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