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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:04:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_160623APB_FTO_206963
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) 		1613001008NRG24160620230374247 16/06/2023 BEENA A 1613001008WL015689 BEENA A 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2805999141 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24160620230374265 16/06/2023 Geetha T 1613001008WL015689 Geetha T 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2805999140 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/66
(Yeroor) 		1613001008NRG24160620230374266 16/06/2023 Latha Madhu 1613001008WL015689 Latha Madhu 00089 CBIN0282871 1665 1665 Processed 28/06/2023 2805999142 LATHA MADHU KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
4 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24160620230374255 16/06/2023 PUSHPAKUMARI AMMA 1613001008WL015689 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2805999153 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
5 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24160620230374261 16/06/2023 LINI B 1613001008WL015689 LINI B 00127 FDRL0001032 1998 1998 Processed 27/06/2023 2805999152 LINI B INDUSIND BANK(607189)
SubTotal 1998 1998
6 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24160620230374262 16/06/2023 MOHANAN PILLAI 1613001008WL015689 MOHANAN PILLAI 00176 IDIB000A146 1998 1998 Processed 27/06/2023 2805999144 MOHANAN PILLAI R CANARA BANK(508532)
7 Anchal KL-13-001-008-019/622
(Yeroor) 		1613001008NRG24160620230374263 16/06/2023 THULASEEDHARAN PILLAI 1613001008WL015689 THULASEEDHARAN PILLAI 00176 IDIB000A146 1998 1998 Processed 27/06/2023 2805999145 Mr. Thulaseedharan Pilla PILLAI INDIAN BANK(607105)
SubTotal 3996 3996
8 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24160620230374245 16/06/2023 Pooja.S 1613001008WL015689 Pooja.S 00409 SIBL0000192 1998 1998 Processed 28/06/2023 2805999132 POOJA S KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24160620230374248 16/06/2023 Aleyamma.L 1613001008WL015689 Aleyamma.L 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999136 ALEYAMMA L SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24160620230374250 16/06/2023 Vasanthakumari Amma 1613001008WL015689 Vasanthakumari Amma 00409 SIBL0000192 666 666 Processed 27/06/2023 2805999155 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24160620230374252 16/06/2023 Gopalakrishnan 1613001008WL015689 Gopalakrishnan 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999138 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24160620230374253 16/06/2023 GirijaKumary.V 1613001008WL015689 GirijaKumary.V 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999134 GIRIJA KUMARI CANARA BANK(508532)
13 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24160620230374257 16/06/2023 Viswanathan 1613001008WL015689 Viswanathan 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999137 VISWANATHAN N SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24160620230374258 16/06/2023 Vijayalakshmi Amma 1613001008WL015689 Vijayalakshmi Amma 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999133 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24160620230374264 16/06/2023 GEETHA 1613001008WL015689 GEETHA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999154 GEETHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24160620230374269 16/06/2023 SUMATHI.K 1613001008WL015689 SUMATHI.K 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999131 SUMATHI K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/94
(Yeroor) 		1613001008NRG24160620230374270 16/06/2023 Sreeja.S 1613001008WL015689 Sreeja.S 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2805999135 SREEJA S SOUTH INDIAN BANK(607167)
SubTotal 18648 18648
18 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24160620230374246 16/06/2023 Lissy Varghese 1613001008WL015689 Lissy Varghese 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2805999151 MR GEEVARGHESE J LISSY VARGHESE ALIAS AL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24160620230374249 16/06/2023 JAYAKUMARI 1613001008WL015689 JAYAKUMARI 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2805999149 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/542
(Yeroor) 		1613001008NRG24160620230374259 16/06/2023 SUMA S 1613001008WL015689 SUMA S 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2805999148 SUMA S DHANALAXMI BANK(607239)
21 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24160620230374260 16/06/2023 AJANTHA KUMARI K 1613001008WL015689 AJANTHA KUMARI K 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2805999143 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 7659 7659
22 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24160620230374251 16/06/2023 BABU ASSARY 1613001008WL015689 BABU ASSARY 00415 SBIN0070245 1332 1332 Processed 27/06/2023 2805999147 MR BABU ASSARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24160620230374254 16/06/2023 GOPALAKRISHNA PILLAI 1613001008WL015689 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2805999146 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
24 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24160620230374267 16/06/2023 MANJU R 1613001008WL015689 MANJU R 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2805999156 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Anchal KL-13-001-008-019/343
(Yeroor) 		1613001008NRG24160620230374256 16/06/2023 Seema BR 1613001008WL015689 Seema BR 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2805999150 SEEMA R B UCO BANK(607066)
26 Anchal KL-13-001-008-019/76
(Yeroor) 		1613001008NRG24160620230374268 16/06/2023 BLESSY 1613001008WL015689 BLESSY 00462 UCBA0001489 333 333 Processed 27/06/2023 2805999139 BLESSY UCO BANK(607066)
SubTotal 2331 2331
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_160623APB_FTO_206963 Central Bank of India CBIN0282871 BHARATHIPURAM 4662
2 Anchal KL1613001008_160623APB_FTO_206963 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001008_160623APB_FTO_206963 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_160623APB_FTO_206963 Indian Bank IDIB000A146 ANCHAL 3996
5 Anchal KL1613001008_160623APB_FTO_206963 South Indian Bank SIBL0000192 YEROOR 18648
6 Anchal KL1613001008_160623APB_FTO_206963 State Bank Of India SBIN0007623 KARAVALOOR 7659
7 Anchal KL1613001008_160623APB_FTO_206963 State Bank Of India SBIN0070245 ANCHAL 5328
8 Anchal KL1613001008_160623APB_FTO_206963 UCO Bank UCBA0001489 ANCHAL 2331

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