Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_809648
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-13-001-008-018/122
(Yeroor) 		1613001008NRG24081220231651764 08/12/2023 JISHA GOPI 1613001008WL070676 JISHA GOPI 00078 CNRB0002856 325 325 Processed 12/03/2024 1670190183 JISHA GOPI CANARA BANK(508532)
SubTotal 325 325
2 Anchal KL-13-001-008-011/62
(Yeroor) 		1613001008NRG24081220231651761 08/12/2023 VIJAYAMMA D 1613001008WL070676 VIJAYAMMA D 00089 CBIN0282871 650 650 Processed 12/03/2024 1670190193 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/13
(Yeroor) 		1613001008NRG24081220231651765 08/12/2023 SULOCHANA. P 1613001008WL070676 SULOCHANA. P 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190181 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-018/164
(Yeroor) 		1613001008NRG24081220231651766 08/12/2023 S RANI 1613001008WL070676 S RANI 00089 CBIN0282871 975 975 Processed 12/03/2024 1670190191 MRS RANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-018/171
(Yeroor) 		1613001008NRG24081220231651767 08/12/2023 Beena C. S 1613001008WL070676 Beena C. S 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190187 Mrs. BEENA C S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/199
(Yeroor) 		1613001008NRG24081220231651770 08/12/2023 VINODKUMAR 1613001008WL070676 VINODKUMAR 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1670190203 VINOD KUMAR RS STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-018/21
(Yeroor) 		1613001008NRG24081220231651772 08/12/2023 RADHAMANI AMMA. D 1613001008WL070676 RADHAMANI AMMA. D 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190174 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-018/24
(Yeroor) 		1613001008NRG24081220231651773 08/12/2023 Suseela. C 1613001008WL070676 Suseela. C 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190182 SUSEELA SURENDRAN SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-018/27
(Yeroor) 		1613001008NRG24081220231651774 08/12/2023 KAMALASANAN. S 1613001008WL070676 KAMALASANAN. S 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190175 Mr. KAMALASANAN S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/4
(Yeroor) 		1613001008NRG24081220231651777 08/12/2023 Annamma 1613001008WL070676 Annamma 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190176 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-018/57
(Yeroor) 		1613001008NRG24081220231651787 08/12/2023 SUNITHA G 1613001008WL070676 SUNITHA G 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1670190177 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/58
(Yeroor) 		1613001008NRG24081220231651789 08/12/2023 INDIRA. S 1613001008WL070676 INDIRA. S 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190178 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-018/63
(Yeroor) 		1613001008NRG24081220231651793 08/12/2023 MANI DILEEP 1613001008WL070676 MANI DILEEP 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190179 Mrs. MANI DILEEP CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-018/64
(Yeroor) 		1613001008NRG24081220231651795 08/12/2023 USHA. J 1613001008WL070676 USHA. J 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190190 Mrs. USHA J CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-019/128
(Yeroor) 		1613001008NRG24081220231651802 08/12/2023 VASANTHA MOHAN 1613001008WL070676 VASANTHA MOHAN 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1670190180 Mrs. VASANTHA MOHAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-019/144
(Yeroor) 		1613001008NRG24081220231651804 08/12/2023 SHEEJA 1613001008WL070676 SHEEJA 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1670190198 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 25350 25350
17 Anchal KL-13-001-008-018/523
(Yeroor) 		1613001008NRG24081220231651783 08/12/2023 SHEEJA 1613001008WL070676 SHEEJA 00114 YESB0KLMDCB 1950 1950 Processed 12/03/2024 1670190168 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
18 Anchal KL-13-001-008-018/639
(Yeroor) 		1613001008NRG24081220231651794 08/12/2023 SREEDEVI 1613001008WL070676 SREEDEVI 00127 FDRL0001032 1625 1625 Processed 12/03/2024 1670190188 SREEDEVI J FEDERAL BANK(607165)
19 Anchal KL-13-001-008-018/95
(Yeroor) 		1613001008NRG24081220231651801 08/12/2023 Valsala 1613001008WL070676 Valsala 00127 FDRL0001032 1950 1950 Processed 12/03/2024 1670190186 VALSALA . FEDERAL BANK(607165)
SubTotal 3575 3575
20 Anchal KL-13-001-008-018/569
(Yeroor) 		1613001008NRG24081220231651786 08/12/2023 Udayakumari 1613001008WL070676 Udayakumari 00176 IDIB000A146 1950 1950 Processed 12/03/2024 1670190202 Mrs. Udayakumary INDIAN BANK(607105)
SubTotal 1950 1950
21 Anchal KL-13-001-008-016/49
(Yeroor) 		1613001008NRG24081220231651762 08/12/2023 VINEETHA.S 1613001008WL070676 VINEETHA.S 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190162 Mrs. VINITHA S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-018/103
(Yeroor) 		1613001008NRG24081220231651763 08/12/2023 VIMALA. K 1613001008WL070676 VIMALA. K 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190160 VIMALA K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/176
(Yeroor) 		1613001008NRG24081220231651768 08/12/2023 Anandhavally 1613001008WL070676 Anandhavally 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190172 ANANDAVALLI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/19
(Yeroor) 		1613001008NRG24081220231651769 08/12/2023 MANY. K 1613001008WL070676 MANY. K 00409 SIBL0000192 975 975 Processed 12/03/2024 1670190164 MANIYAN SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/20
(Yeroor) 		1613001008NRG24081220231651771 08/12/2023 SHEELA 1613001008WL070676 SHEELA 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1670190161 SHEELA S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/465
(Yeroor) 		1613001008NRG24081220231651778 08/12/2023 Sukumary T 1613001008WL070676 Sukumary T 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190167 SUKUMARY T SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/475
(Yeroor) 		1613001008NRG24081220231651780 08/12/2023 Sreeja Ajikumar S 1613001008WL070676 Sreeja Ajikumar S 00409 SIBL0000192 1300 1300 Processed 12/03/2024 1670190159 SREEJA AJIKUMAR SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/614
(Yeroor) 		1613001008NRG24081220231651792 08/12/2023 BINDHU N 1613001008WL070676 BINDHU N 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190169 BINDHU N SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24081220231651797 08/12/2023 Prakash S 1613001008WL070676 Prakash S 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190171 PRAKASH S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/65
(Yeroor) 		1613001008NRG24081220231651796 08/12/2023 SINI 1613001008WL070676 SINI 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190170 MRS SINI V STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-018/75
(Yeroor) 		1613001008NRG24081220231651799 08/12/2023 Girija. S 1613001008WL070676 Girija. S 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1670190163 GIRIJA S SOUTH INDIAN BANK(607167)
SubTotal 19500 19500
32 Anchal KL-13-001-008-018/36
(Yeroor) 		1613001008NRG24081220231651775 08/12/2023 Joy C 1613001008WL070676 Joy C 00409 SIBL0000482 650 650 Processed 12/03/2024 1670190166 Joy C KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-018/76
(Yeroor) 		1613001008NRG24081220231651800 08/12/2023 Rija. N 1613001008WL070676 Rija. N 00409 SIBL0000482 1300 1300 Processed 12/03/2024 1670190165 RIJA N SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
34 Anchal KL-13-001-008-019/179
(Yeroor) 		1613001008NRG24081220231651805 08/12/2023 Valsala 1613001008WL070676 Valsala 00415 SBIN0007623 1625 1625 Processed 12/03/2024 1670190189 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
35 Anchal KL-13-001-008-018/471
(Yeroor) 		1613001008NRG24081220231651779 08/12/2023 B USHAKUMARI 1613001008WL070676 B USHAKUMARI 00415 SBIN0008030 1950 1950 Processed 12/03/2024 1670190185 MRS B USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1950 1950
36 Anchal KL-13-001-008-018/38
(Yeroor) 		1613001008NRG24081220231651776 08/12/2023 SREELATHA 1613001008WL070676 SREELATHA 00415 SBIN0012880 1950 1950 Processed 12/03/2024 1670190194 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-008-018/477
(Yeroor) 		1613001008NRG24081220231651781 08/12/2023 SUSEELA 1613001008WL070676 SUSEELA 00415 SBIN0012880 1950 1950 Processed 12/03/2024 1670190196 MRS SUSEELA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-018/546
(Yeroor) 		1613001008NRG24081220231651784 08/12/2023 PADMAKUMARI AMMA 1613001008WL070676 PADMAKUMARI AMMA 00415 SBIN0012880 1950 1950 Processed 12/03/2024 1670190197 PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-018/551
(Yeroor) 		1613001008NRG24081220231651785 08/12/2023 Easwariyamma 1613001008WL070676 Easwariyamma 00415 SBIN0012880 1950 1950 Processed 12/03/2024 1670190199 EASWARIAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-018/598
(Yeroor) 		1613001008NRG24081220231651791 08/12/2023 VIJAYAMMA 1613001008WL070676 VIJAYAMMA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1670190192 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 9425 9425
41 Anchal KL-13-001-008-018/574
(Yeroor) 		1613001008NRG24081220231651788 08/12/2023 SREELATHA 1613001008WL070676 SREELATHA 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1670190200 MRS SREELATHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-018/585
(Yeroor) 		1613001008NRG24081220231651790 08/12/2023 NIRMALA 1613001008WL070676 NIRMALA 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1670190201 MRS NIRMALA D STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-019/141
(Yeroor) 		1613001008NRG24081220231651803 08/12/2023 SUNEETHY .S 1613001008WL070676 SUNEETHY .S 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1670190195 MRS SUNEETHY S STATE BANK OF INDIA(508548)
SubTotal 5850 5850
44 Anchal KL-13-001-008-018/512
(Yeroor) 		1613001008NRG24081220231651782 08/12/2023 REJANI C 1613001008WL070676 REJANI C 00462 UCBA0001489 650 650 Processed 12/03/2024 1670190184 RAJANI C UCO BANK(607066)
SubTotal 650 650
45 Anchal KL-13-001-008-018/650
(Yeroor) 		1613001008NRG24081220231651798 08/12/2023 Sakunthala L 1613001008WL070676 Sakunthala L 00691 IPOS0000001 1950 1950 Processed 12/03/2024 1670190173 SAKUNTHALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
Total 76050 76050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_809648 Canara Bank CNRB0002856 ANCHAL 325
2 Anchal KL1613001008_081223APB_FTO_809648 Central Bank of India CBIN0282871 BHARATHIPURAM 25350
3 Anchal KL1613001008_081223APB_FTO_809648 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
4 Anchal KL1613001008_081223APB_FTO_809648 Federal Bank FDRL0001032 ANCHAL 3575
5 Anchal KL1613001008_081223APB_FTO_809648 Indian Bank IDIB000A146 ANCHAL 1950
6 Anchal KL1613001008_081223APB_FTO_809648 South Indian Bank SIBL0000192 YEROOR 19500
7 Anchal KL1613001008_081223APB_FTO_809648 South Indian Bank SIBL0000482 ANCHAL 1950
8 Anchal KL1613001008_081223APB_FTO_809648 State Bank Of India SBIN0007623 KARAVALOOR 1625
9 Anchal KL1613001008_081223APB_FTO_809648 State Bank Of India SBIN0008030 PONGANDU 1950
10 Anchal KL1613001008_081223APB_FTO_809648 State Bank Of India SBIN0012880 PANACHAVILA 9425
11 Anchal KL1613001008_081223APB_FTO_809648 State Bank Of India SBIN0070245 ANCHAL 5850
12 Anchal KL1613001008_081223APB_FTO_809648 UCO Bank UCBA0001489 ANCHAL 650
13 Anchal KL1613001008_081223APB_FTO_809648 India Post Payments Bank IPOS0000001 KOLLAM 1950

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