Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397237
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-13-001-008-017/120
(Yeroor) 		1613001008NRG24140820230785651 14/08/2023 Podiyan 1613001008WL032420 Podiyan 00078 CNRB0002856 1300 1300 Processed 21/09/2023 5799863040 PODIYAN CANARA BANK(508532)
2 Anchal KL-13-001-008-017/120
(Yeroor) 		1613001008NRG24140820230785652 14/08/2023 Thankamani 1613001008WL032420 Thankamani 00078 CNRB0002856 1950 1950 Processed 21/09/2023 5799863041 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
3 Anchal KL-13-001-008-009/112
(Yeroor) 		1613001008NRG24140820230785646 14/08/2023 JALAJA. A 1613001008WL032420 JALAJA. A 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5799863042 Mrs. JALAJA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/149
(Yeroor) 		1613001008NRG24140820230785647 14/08/2023 Sujatha S 1613001008WL032420 Sujatha S 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5799863043 SUJATHA S UCO BANK(607066)
5 Anchal KL-13-001-008-017/198
(Yeroor) 		1613001008NRG24140820230785656 14/08/2023 Mallika O 1613001008WL032420 Mallika O 00089 CBIN0282871 325 325 Processed 21/09/2023 5799863039 MRS MALLIKA WO CHANDRABABU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-017/37
(Yeroor) 		1613001008NRG24140820230785660 14/08/2023 PUSHPAVALLY B 1613001008WL032420 PUSHPAVALLY B 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5799863045 Mrs. PUSHPAVALLY B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/42
(Yeroor) 		1613001008NRG24140820230785661 14/08/2023 Vasanthy 1613001008WL032420 Vasanthy 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5799863046 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/6
(Yeroor) 		1613001008NRG24140820230785668 14/08/2023 Sathyabhama K 1613001008WL032420 Sathyabhama K 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5799863044 Ms. SATHYABHAMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/83
(Yeroor) 		1613001008NRG24140820230785670 14/08/2023 Mini S. K. 1613001008WL032420 Mini S. K. 00089 CBIN0282871 1300 1300 Processed 21/09/2023 5799863047 MINI S K KERALA GRAMIN BANK(607476)
SubTotal 10075 10075
10 Anchal KL-13-001-008-017/5
(Yeroor) 		1613001008NRG24140820230785666 14/08/2023 Sheeja R 1613001008WL032420 Sheeja R 00114 YESB0KLMDCB 1950 1950 Processed 21/09/2023 5799863032 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
11 Anchal KL-13-001-008-017/474
(Yeroor) 		1613001008NRG24140820230785664 14/08/2023 Sisiliamma 1613001008WL032420 Sisiliamma 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799863035 SISILIAMMA FEDERAL BANK(607165)
12 Anchal KL-13-001-008-017/501
(Yeroor) 		1613001008NRG24140820230785667 14/08/2023 Annamma Lukose 1613001008WL032420 Annamma Lukose 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799863034 ANNAMMA . FEDERAL BANK(607165)
13 Anchal KL-13-001-008-018/84
(Yeroor) 		1613001008NRG24140820230785672 14/08/2023 Santhakumary 1613001008WL032420 Santhakumary 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799863036 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 5850 5850
14 Anchal KL-13-001-008-017/11
(Yeroor) 		1613001008NRG24140820230785649 14/08/2023 Marykutty S 1613001008WL032420 Marykutty S 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5799863049 Mrs. Mary kutty INDIAN BANK(607105)
15 Anchal KL-13-001-008-017/111
(Yeroor) 		1613001008NRG24140820230785650 14/08/2023 LIYON 1613001008WL032420 LIYON 00176 IDIB000A146 1300 1300 Processed 21/09/2023 5799863051 Mr. Liyon INDIAN BANK(607105)
16 Anchal KL-13-001-008-017/127
(Yeroor) 		1613001008NRG24140820230785653 14/08/2023 Lissy 1613001008WL032420 Lissy 00176 IDIB000A146 1625 1625 Processed 21/09/2023 5799863048 Mrs. Lissy REJI INDIAN BANK(607105)
17 Anchal KL-13-001-008-017/13
(Yeroor) 		1613001008NRG24140820230785654 14/08/2023 Ammini K 1613001008WL032420 Ammini K 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5799863050 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 6825 6825
18 Anchal KL-13-001-008-016/554
(Yeroor) 		1613001008NRG24140820230785648 14/08/2023 PANCHAMI 1613001008WL032420 PANCHAMI 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799863029 PANCHAMI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/222
(Yeroor) 		1613001008NRG24140820230785657 14/08/2023 JIJIMON 1613001008WL032420 JIJIMON 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799863027 JIJIMON SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/3
(Yeroor) 		1613001008NRG24140820230785658 14/08/2023 SREELATHA 1613001008WL032420 SREELATHA 00409 SIBL0000192 1950 1950 Processed 22/09/2023 5799863028 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-017/36
(Yeroor) 		1613001008NRG24140820230785659 14/08/2023 Lalitha.G 1613001008WL032420 Lalitha.G 00409 SIBL0000192 1950 1950 Processed 22/09/2023 5799863026 Lalitha.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-017/425
(Yeroor) 		1613001008NRG24140820230785662 14/08/2023 Sherly Sabu 1613001008WL032420 Sherly Sabu 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799863030 SHERLY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/487
(Yeroor) 		1613001008NRG24140820230785665 14/08/2023 Nirmala 1613001008WL032420 Nirmala 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799863031 NIRMALA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-017/69
(Yeroor) 		1613001008NRG24140820230785669 14/08/2023 Omanayamma.D 1613001008WL032420 Omanayamma.D 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5799863025 OMANAYAMMA D SOUTH INDIAN BANK(607167)
SubTotal 13000 13000
25 Anchal KL-13-001-008-017/136
(Yeroor) 		1613001008NRG24140820230785655 14/08/2023 GEETHA 1613001008WL032420 GEETHA 00409 SIBL0000482 1950 1950 Processed 21/09/2023 5799863033 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
26 Anchal KL-13-001-008-017/439
(Yeroor) 		1613001008NRG24140820230785663 14/08/2023 Podiyamma 1613001008WL032420 Podiyamma 00462 UCBA0001489 1300 1300 Processed 22/09/2023 5799863038 Podiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-008-017/9
(Yeroor) 		1613001008NRG24140820230785671 14/08/2023 Moly Kutty 1613001008WL032420 Moly Kutty 00462 UCBA0001489 1625 1625 Processed 21/09/2023 5799863037 MOLLYKUTTY M CANARA BANK(508532)
SubTotal 2925 2925
Total 45825 45825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_397237 Canara Bank CNRB0002856 ANCHAL 3250
2 Anchal KL1613001008_140823APB_FTO_397237 Central Bank of India CBIN0282871 BHARATHIPURAM 10075
3 Anchal KL1613001008_140823APB_FTO_397237 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
4 Anchal KL1613001008_140823APB_FTO_397237 Federal Bank FDRL0001032 ANCHAL 5850
5 Anchal KL1613001008_140823APB_FTO_397237 Indian Bank IDIB000A146 ANCHAL 6825
6 Anchal KL1613001008_140823APB_FTO_397237 South Indian Bank SIBL0000192 YEROOR 13000
7 Anchal KL1613001008_140823APB_FTO_397237 South Indian Bank SIBL0000482 ANCHAL 1950
8 Anchal KL1613001008_140823APB_FTO_397237 UCO Bank UCBA0001489 ANCHAL 2925

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