Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_772944
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) 		1613001008NRG24011220231589436 01/12/2023 BEENA A 1613001008WL067759 BEENA A 00089 CBIN0282871 640 640 Processed 01/01/2024 9008695917 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24011220231589454 01/12/2023 Geetha T 1613001008WL067759 Geetha T 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9008695916 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24011220231589455 01/12/2023 Latha Madhu 1613001008WL067759 Latha Madhu 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008695918 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 4160 4160
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24011220231589444 01/12/2023 PUSHPAKUMARI AMMA 1613001008WL067759 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 1920 1920 Processed 01/01/2024 9008695912 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1920 1920
5 Anchal KL-13-001-008-019/54
(Yeroor) 		1613001008NRG24011220231589448 01/12/2023 Leelamma.G 1613001008WL067759 Leelamma.G 00127 FDRL0001032 320 320 Processed 01/01/2024 9008695925 LEELAMMA G SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24011220231589450 01/12/2023 LINI B 1613001008WL067759 LINI B 00127 FDRL0001032 1920 1920 Processed 01/01/2024 9008695913 LINI B INDUSIND BANK(607189)
SubTotal 2240 2240
7 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24011220231589451 01/12/2023 MOHANAN PILLAI 1613001008WL067759 MOHANAN PILLAI 00176 IDIB000A146 1920 1920 Processed 01/01/2024 9008695920 MOHANAN PILLAI R CANARA BANK(508532)
8 Anchal KL-13-001-008-019/622
(Yeroor) 		1613001008NRG24011220231589452 01/12/2023 THULASEEDHARAN PILLAI 1613001008WL067759 THULASEEDHARAN PILLAI 00176 IDIB000A146 1280 1280 Processed 01/01/2024 9008695921 Mr. Thulaseedharan Pilla PILLAI INDIAN BANK(607105)
SubTotal 3200 3200
9 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24011220231589434 01/12/2023 Pooja.S 1613001008WL067759 Pooja.S 00409 SIBL0000192 1280 1280 Processed 01/01/2024 9008695905 POOJA S KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24011220231589437 01/12/2023 Aleyamma.L 1613001008WL067759 Aleyamma.L 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695908 ALEYAMMA L SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24011220231589439 01/12/2023 Vasanthakumari Amma 1613001008WL067759 Vasanthakumari Amma 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695926 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24011220231589441 01/12/2023 Gopalakrishnan 1613001008WL067759 Gopalakrishnan 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008695911 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24011220231589442 01/12/2023 GirijaKumary.V 1613001008WL067759 GirijaKumary.V 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695907 GIRIJA KUMARI CANARA BANK(508532)
14 Anchal KL-13-001-008-019/28
(Yeroor) 		1613001008NRG24011220231589445 01/12/2023 Sasikala. T 1613001008WL067759 Sasikala. T 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695906 SASIKALA T SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24011220231589446 01/12/2023 Viswanathan 1613001008WL067759 Viswanathan 00409 SIBL0000192 1280 1280 Processed 01/01/2024 9008695910 VISWANATHAN N SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24011220231589447 01/12/2023 Vijayalakshmi Amma 1613001008WL067759 Vijayalakshmi Amma 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695927 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24011220231589453 01/12/2023 GEETHA 1613001008WL067759 GEETHA 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695909 GEETHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24011220231589457 01/12/2023 SUMATHI.K 1613001008WL067759 SUMATHI.K 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9008695904 SUMATHI K SOUTH INDIAN BANK(607167)
SubTotal 17600 17600
19 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24011220231589435 01/12/2023 Lissy Varghese 1613001008WL067759 Lissy Varghese 00415 SBIN0007623 1920 1920 Processed 02/01/2024 9008695914 ALEYAMMA P P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24011220231589438 01/12/2023 JAYAKUMARI 1613001008WL067759 JAYAKUMARI 00415 SBIN0007623 1920 1920 Processed 01/01/2024 9008695915 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24011220231589449 01/12/2023 AJANTHA KUMARI K 1613001008WL067759 AJANTHA KUMARI K 00415 SBIN0007623 1920 1920 Processed 01/01/2024 9008695919 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 5760 5760
22 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24011220231589440 01/12/2023 BABU ASSARY 1613001008WL067759 BABU ASSARY 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008695923 MR BABU ASSARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24011220231589443 01/12/2023 GOPALAKRISHNA PILLAI 1613001008WL067759 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008695924 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
24 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24011220231589456 01/12/2023 MANJU R 1613001008WL067759 MANJU R 00415 SBIN0070245 1920 1920 Processed 01/01/2024 9008695922 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_772944 Central Bank of India CBIN0282871 BHARATHIPURAM 4160
2 Anchal KL1613001008_011223APB_FTO_772944 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1920
3 Anchal KL1613001008_011223APB_FTO_772944 Federal Bank FDRL0001032 ANCHAL 2240
4 Anchal KL1613001008_011223APB_FTO_772944 Indian Bank IDIB000A146 ANCHAL 3200
5 Anchal KL1613001008_011223APB_FTO_772944 South Indian Bank SIBL0000192 YEROOR 17600
6 Anchal KL1613001008_011223APB_FTO_772944 State Bank Of India SBIN0007623 KARAVALOOR 5760
7 Anchal KL1613001008_011223APB_FTO_772944 State Bank Of India SBIN0070245 ANCHAL 5120

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