Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_638482
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-13-001-008-019/104
(Yeroor) 		1613001008NRG24271020231324994 27/10/2023 LATHA C 1613001008WL055950 LATHA C 00089 CBIN0282871 1980 1980 Processed 25/11/2023 8010926370 Mrs. LATHA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/106
(Yeroor) 		1613001008NRG24271020231324995 27/10/2023 Sushamma.C 1613001008WL055950 Sushamma.C 00089 CBIN0282871 1650 1650 Processed 25/11/2023 8010926376 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/110
(Yeroor) 		1613001008NRG24271020231324996 27/10/2023 SATHI 1613001008WL055950 SATHI 00089 CBIN0282871 1980 1980 Processed 25/11/2023 8010926372 Mrs. SATHI W/O CHAHRAYUDHAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/217
(Yeroor) 		1613001008NRG24271020231324998 27/10/2023 A OMANA 1613001008WL055950 A OMANA 00089 CBIN0282871 1980 1980 Processed 25/11/2023 8010926374 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/329
(Yeroor) 		1613001008NRG24271020231325003 27/10/2023 RADHAMANI P 1613001008WL055950 RADHAMANI P 00089 CBIN0282871 1980 1980 Processed 25/11/2023 8010926371 Mrs. RADHAMANI P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/78
(Yeroor) 		1613001008NRG24271020231325011 27/10/2023 SOBHANA B 1613001008WL055950 SOBHANA B 00089 CBIN0282871 1980 1980 Processed 25/11/2023 8010926373 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
SubTotal 11550 11550
7 Anchal KL-13-001-008-001/698
(Yeroor) 		1613001008NRG24271020231324993 27/10/2023 JAYAN S 1613001008WL055950 JAYAN S 00127 FDRL0001032 330 330 Processed 25/11/2023 8010926377 JAYAN S FEDERAL BANK(607165)
8 Anchal KL-13-001-008-019/74
(Yeroor) 		1613001008NRG24271020231325009 27/10/2023 SATHEESH KUMAR C 1613001008WL055950 SATHEESH KUMAR C 00127 FDRL0001032 1980 1980 Processed 25/11/2023 8010926369 C SATHEESH KUMAR FEDERAL BANK(607165)
SubTotal 2310 2310
9 Anchal KL-13-001-008-001/201
(Yeroor) 		1613001008NRG24271020231324990 27/10/2023 Presanna.S 1613001008WL055950 Presanna.S 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926384 PRASANNA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-001/201
(Yeroor) 		1613001008NRG24271020231324991 27/10/2023 Sankar 1613001008WL055950 Sankar 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926383 SANKAR SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/204
(Yeroor) 		1613001008NRG24271020231324997 27/10/2023 JISHA MOL U 1613001008WL055950 JISHA MOL U 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926365 JISHA MOL SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/227
(Yeroor) 		1613001008NRG24271020231324999 27/10/2023 Thankamany 1613001008WL055950 Thankamany 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926382 THANKAMANI B SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/234
(Yeroor) 		1613001008NRG24271020231325000 27/10/2023 Rama Devi 1613001008WL055950 Rama Devi 00409 SIBL0000192 1650 1650 Processed 25/11/2023 8010926363 RAMADEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/249
(Yeroor) 		1613001008NRG24271020231325001 27/10/2023 SARASWATHY AMMA P 1613001008WL055950 SARASWATHY AMMA P 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926379 SARASWATHY AMMA P SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/31
(Yeroor) 		1613001008NRG24271020231325002 27/10/2023 Bindhu.S 1613001008WL055950 Bindhu.S 00409 SIBL0000192 330 330 Processed 25/11/2023 8010926364 MRS BINDHU S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-019/337
(Yeroor) 		1613001008NRG24271020231325004 27/10/2023 SINDHU C 1613001008WL055950 SINDHU C 00409 SIBL0000192 1980 1980 Processed 26/11/2023 8010926385 SINDHU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-019/344
(Yeroor) 		1613001008NRG24271020231325006 27/10/2023 Deepa 1613001008WL055950 Deepa 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926378 DEEPA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/520
(Yeroor) 		1613001008NRG24271020231325007 27/10/2023 SATHI 1613001008WL055950 SATHI 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926366 SATHI PRASANNAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/599
(Yeroor) 		1613001008NRG24271020231325008 27/10/2023 PUSHPAVALLY 1613001008WL055950 PUSHPAVALLY 00409 SIBL0000192 1980 1980 Processed 26/11/2023 8010926367 PUSHPAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-019/77
(Yeroor) 		1613001008NRG24271020231325010 27/10/2023 MAYA S NAIR 1613001008WL055950 MAYA S NAIR 00409 SIBL0000192 1980 1980 Processed 25/11/2023 8010926368 MAYA S NAIR SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/93
(Yeroor) 		1613001008NRG24271020231325012 27/10/2023 Asumabeevi 1613001008WL055950 Asumabeevi 00409 SIBL0000192 330 330 Processed 25/11/2023 8010926381 ASUMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 22110 22110
22 Anchal KL-13-001-008-019/338
(Yeroor) 		1613001008NRG24271020231325005 27/10/2023 SASIDHARAN G 1613001008WL055950 SASIDHARAN G 00415 SBIN0012880 990 990 Processed 25/11/2023 8010926375 MR SASIDHARAN G STATE BANK OF INDIA(508548)
SubTotal 990 990
23 Anchal KL-13-001-008-001/205
(Yeroor) 		1613001008NRG24271020231324992 27/10/2023 K REMANI 1613001008WL055950 K REMANI 00415 SBIN0070245 1320 1320 Processed 25/11/2023 8010926380 MRS RAMANI WO RAVEENNDRAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_638482 Central Bank of India CBIN0282871 BHARATHIPURAM 11550
2 Anchal KL1613001008_271023APB_FTO_638482 Federal Bank FDRL0001032 ANCHAL 2310
3 Anchal KL1613001008_271023APB_FTO_638482 South Indian Bank SIBL0000192 YEROOR 22110
4 Anchal KL1613001008_271023APB_FTO_638482 State Bank Of India SBIN0012880 PANACHAVILA 990
5 Anchal KL1613001008_271023APB_FTO_638482 State Bank Of India SBIN0070245 ANCHAL 1320

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