Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210823APB_FTO_427668
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-13-001-008-009/101
(Yeroor) 		1613001008NRG24210820230872404 21/08/2023 LAIJU R 1613001008WL035601 LAIJU R 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5796188518 Mrs. LAIJU R CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/105
(Yeroor) 		1613001008NRG24210820230872405 21/08/2023 RADHA D 1613001008WL035601 RADHA D 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188517 RADHA UCO BANK(607066)
3 Anchal KL-13-001-008-009/109
(Yeroor) 		1613001008NRG24210820230872406 21/08/2023 SYAMALA M S 1613001008WL035601 SYAMALA M S 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5796188516 Mrs. SYAMALA M S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/111
(Yeroor) 		1613001008NRG24210820230872407 21/08/2023 JYOTHIMANI C 1613001008WL035601 JYOTHIMANI C 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188514 Mrs. JYOTHIMANI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/125
(Yeroor) 		1613001008NRG24210820230872409 21/08/2023 KUNJUMOL J 1613001008WL035601 KUNJUMOL J 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5796188515 Mrs. KUNJUMOL J CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/126
(Yeroor) 		1613001008NRG24210820230872410 21/08/2023 SUDHARMMA 1613001008WL035601 SUDHARMMA 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188512 Mrs. SUDHARMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/130
(Yeroor) 		1613001008NRG24210820230872411 21/08/2023 REMA P 1613001008WL035601 REMA P 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188513 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/132
(Yeroor) 		1613001008NRG24210820230872412 21/08/2023 VIJAYAMMA B 1613001008WL035601 VIJAYAMMA B 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5796188520 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/135
(Yeroor) 		1613001008NRG24210820230872413 21/08/2023 JAMEELA B 1613001008WL035601 JAMEELA B 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188510 Mrs. JAMEELA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/150
(Yeroor) 		1613001008NRG24210820230872414 21/08/2023 SARAMMA.C.KUNJUMOL.S 1613001008WL035601 SARAMMA.C.KUNJUMOL.S 00089 CBIN0282871 325 325 Processed 21/09/2023 5796188509 Mrs. SARAMMA C KUNJUMOL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/289
(Yeroor) 		1613001008NRG24210820230872421 21/08/2023 SHAHIDA BEEVI 1613001008WL035601 SHAHIDA BEEVI 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188521 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/526
(Yeroor) 		1613001008NRG24210820230872427 21/08/2023 SHEEJA 1613001008WL035601 SHEEJA 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188519 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-009/575
(Yeroor) 		1613001008NRG24210820230872432 21/08/2023 SAJEENA S 1613001008WL035601 SAJEENA S 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796188522 Mrs. SAJEENA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/98
(Yeroor) 		1613001008NRG24210820230872434 21/08/2023 CHELLAMMA D 1613001008WL035601 CHELLAMMA D 00089 CBIN0282871 650 650 Processed 21/09/2023 5796188511 Mrs. CHELLAAMMA D CENTRAL BANK OF INDIA(607115)
SubTotal 23075 23075
15 Anchal KL-13-001-008-009/545
(Yeroor) 		1613001008NRG24210820230872430 21/08/2023 SINI SAJEEV 1613001008WL035601 SINI SAJEEV 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5796188506 SINI SAJEEV FEDERAL BANK(607165)
16 Anchal KL-13-001-008-009/647
(Yeroor) 		1613001008NRG24210820230872433 21/08/2023 SHANA RAJAESH 1613001008WL035601 SHANA RAJAESH 00127 FDRL0001032 325 325 Processed 21/09/2023 5796188507 SHANA RAJESH FEDERAL BANK(607165)
SubTotal 2275 2275
17 Anchal KL-13-001-008-009/123
(Yeroor) 		1613001008NRG24210820230872408 21/08/2023 SUMA.S 1613001008WL035601 SUMA.S 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5796188500 SUMA S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/160
(Yeroor) 		1613001008NRG24210820230872415 21/08/2023 Shyni Biju 1613001008WL035601 Shyni Biju 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5796188495 SHYNI BIJU SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-009/161
(Yeroor) 		1613001008NRG24210820230872416 21/08/2023 Annamma 1613001008WL035601 Annamma 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5796188496 ANNAMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-009/162
(Yeroor) 		1613001008NRG24210820230872417 21/08/2023 Saraswathy 1613001008WL035601 Saraswathy 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796188497 SARASWATHY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/182
(Yeroor) 		1613001008NRG24210820230872418 21/08/2023 Subaidabeevi. C. H 1613001008WL035601 Subaidabeevi. C. H 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796188494 SUBAIDA BEEVI C H SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/196
(Yeroor) 		1613001008NRG24210820230872419 21/08/2023 Swapnarani. S 1613001008WL035601 Swapnarani. S 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5796188499 SWAPNA RANI S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/212
(Yeroor) 		1613001008NRG24210820230872420 21/08/2023 REMA M S 1613001008WL035601 REMA M S 00409 SIBL0000192 650 650 Processed 21/09/2023 5796188502 MRS REMA M S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-009/29
(Yeroor) 		1613001008NRG24210820230872422 21/08/2023 Minimol 1613001008WL035601 Minimol 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796188498 MINIMOL SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/448
(Yeroor) 		1613001008NRG24210820230872423 21/08/2023 SAVITHRY 1613001008WL035601 SAVITHRY 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5796188493 SAVITHRI L SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-009/450
(Yeroor) 		1613001008NRG24210820230872425 21/08/2023 Sathi 1613001008WL035601 Sathi 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796188501 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-009/506
(Yeroor) 		1613001008NRG24210820230872426 21/08/2023 LEENA KUMARI K 1613001008WL035601 LEENA KUMARI K 00409 SIBL0000192 325 325 Processed 21/09/2023 5796188505 LEENA KUMARI K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-009/527
(Yeroor) 		1613001008NRG24210820230872428 21/08/2023 AMMINIMOL 1613001008WL035601 AMMINIMOL 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796188503 AMMINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-009/529
(Yeroor) 		1613001008NRG24210820230872429 21/08/2023 SARADHA 1613001008WL035601 SARADHA 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796188504 SARADHA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/622
(Yeroor) 		1613001008NRG24210820230872435 21/08/2023 MOHANAN D 1613001008WL035601 MOHANAN D 00409 SIBL0000192 975 975 Processed 21/09/2023 5796188492 MR MOHANAN D STATE BANK OF INDIA(508548)
SubTotal 21775 21775
31 Anchal KL-13-001-008-009/570
(Yeroor) 		1613001008NRG24210820230872431 21/08/2023 ANCY VINOD 1613001008WL035601 ANCY VINOD 00415 SBIN0017230 1625 1625 Processed 21/09/2023 5796188508 MRS ANCY VINOD STATE BANK OF INDIA(508548)
SubTotal 1625 1625
32 Anchal KL-13-001-008-009/449
(Yeroor) 		1613001008NRG24210820230872424 21/08/2023 Mini K 1613001008WL035601 Mini K 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5796188523 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 1625 1625
Total 50375 50375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210823APB_FTO_427668 Central Bank of India CBIN0282871 BHARATHIPURAM 23075
2 Anchal KL1613001008_210823APB_FTO_427668 Federal Bank FDRL0001032 ANCHAL 2275
3 Anchal KL1613001008_210823APB_FTO_427668 South Indian Bank SIBL0000192 YEROOR 21775
4 Anchal KL1613001008_210823APB_FTO_427668 State Bank Of India SBIN0017230 ANCHAL 1625
5 Anchal KL1613001008_210823APB_FTO_427668 State Bank Of India SBIN0070245 ANCHAL 1625

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