Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050823APB_FTO_370566
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-13-001-008-008/595
(Yeroor) 		1613001008NRG24050820230721904 05/08/2023 Deepa T 1613001008WL029927 Deepa T 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5801003347 DEEPA T CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-006/151
(Yeroor) 		1613001008NRG24050820230721885 05/08/2023 JAGADAMMA S 1613001008WL029927 JAGADAMMA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003340 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/114
(Yeroor) 		1613001008NRG24050820230721887 05/08/2023 VALSALA. R 1613001008WL029927 VALSALA. R 00089 CBIN0282871 999 999 Processed 21/09/2023 5801003349 Mrs. VALSALAKUMARI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/117
(Yeroor) 		1613001008NRG24050820230721888 05/08/2023 INDIRA.K 1613001008WL029927 INDIRA.K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5801003339 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/119
(Yeroor) 		1613001008NRG24050820230721889 05/08/2023 UMADEVI.R 1613001008WL029927 UMADEVI.R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003348 MRS UMADEVI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-008/121
(Yeroor) 		1613001008NRG24050820230721890 05/08/2023 KRISHNAKUMARI.P 1613001008WL029927 KRISHNAKUMARI.P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003330 MRS KRISHNAKUMARY P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-008/122
(Yeroor) 		1613001008NRG24050820230721891 05/08/2023 MANJU.P 1613001008WL029927 MANJU.P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003335 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/146
(Yeroor) 		1613001008NRG24050820230721892 05/08/2023 SUMANGALA AMMA.G 1613001008WL029927 SUMANGALA AMMA.G 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003334 SUMANGALA AMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/149
(Yeroor) 		1613001008NRG24050820230721894 05/08/2023 Sushama S 1613001008WL029927 Sushama S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5801003337 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/165
(Yeroor) 		1613001008NRG24050820230721895 05/08/2023 Sujatha R T 1613001008WL029927 Sujatha R T 00089 CBIN0282871 999 999 Processed 21/09/2023 5801003332 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/191
(Yeroor) 		1613001008NRG24050820230721896 05/08/2023 RADHAMANI 1613001008WL029927 RADHAMANI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5801003329 Mrs. Radhamaniyamma . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/431
(Yeroor) 		1613001008NRG24050820230721897 05/08/2023 THULASI BHAI 1613001008WL029927 THULASI BHAI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003350 MRS THULASI BHAYI D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-008/48
(Yeroor) 		1613001008NRG24050820230721899 05/08/2023 Vijayamma.K 1613001008WL029927 Vijayamma.K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003333 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/54
(Yeroor) 		1613001008NRG24050820230721901 05/08/2023 Sheelakumary.S 1613001008WL029927 Sheelakumary.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003338 Mrs. SHEELAKUMARY S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/56
(Yeroor) 		1613001008NRG24050820230721903 05/08/2023 RAJAMONYAMMA.J 1613001008WL029927 RAJAMONYAMMA.J 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5801003345 Mrs. RAJAMONYAMMA J CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/60
(Yeroor) 		1613001008NRG24050820230721906 05/08/2023 INDIRAMMA.K 1613001008WL029927 INDIRAMMA.K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5801003331 Mrs. INDIRAMMA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/62
(Yeroor) 		1613001008NRG24050820230721907 05/08/2023 P.Suseela 1613001008WL029927 P.Suseela 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003346 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/76
(Yeroor) 		1613001008NRG24050820230721909 05/08/2023 Ambili.K 1613001008WL029927 Ambili.K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003341 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/77
(Yeroor) 		1613001008NRG24050820230721910 05/08/2023 Sunitha 1613001008WL029927 Sunitha 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5801003342 Mrs. SUNITHA M CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/80
(Yeroor) 		1613001008NRG24050820230721911 05/08/2023 Subhashini.S 1613001008WL029927 Subhashini.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003343 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-008/84
(Yeroor) 		1613001008NRG24050820230721912 05/08/2023 Latha P 1613001008WL029927 Latha P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003344 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-008/86
(Yeroor) 		1613001008NRG24050820230721913 05/08/2023 Valsala B 1613001008WL029927 Valsala B 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5801003336 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
SubTotal 37629 37629
23 Anchal KL-13-001-008-008/596
(Yeroor) 		1613001008NRG24050820230721905 05/08/2023 VIJAYAMMA 1613001008WL029927 VIJAYAMMA 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5801003328 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
24 Anchal KL-13-001-008-008/148
(Yeroor) 		1613001008NRG24050820230721893 05/08/2023 Sugadamma 1613001008WL029927 Sugadamma 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5801003323 SUGANDHAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/432
(Yeroor) 		1613001008NRG24050820230721898 05/08/2023 Remadevi 1613001008WL029927 Remadevi 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5801003327 RAMADEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/502
(Yeroor) 		1613001008NRG24050820230721900 05/08/2023 VASANTHA P 1613001008WL029927 VASANTHA P 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5801003324 VASANTHA P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/542
(Yeroor) 		1613001008NRG24050820230721902 05/08/2023 Renju kumari 1613001008WL029927 Renju kumari 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5801003325 RENJUKUMARI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/87
(Yeroor) 		1613001008NRG24050820230721914 05/08/2023 L THANKAMANI AMMA 1613001008WL029927 L THANKAMANI AMMA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5801003326 THANKAMANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
29 Anchal KL-13-001-008-007/250
(Yeroor) 		1613001008NRG24050820230721886 05/08/2023 REMANI AMMA. M. J 1613001008WL029927 REMANI AMMA. M. J 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5801003351 MRS REMANIAMMA MJ STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24050820230721908 05/08/2023 GOVINDHAMMAL J 1613001008WL029927 GOVINDHAMMAL J 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5801003352 MRS GOVINDHAMMAL J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050823APB_FTO_370566 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_050823APB_FTO_370566 Central Bank of India CBIN0282871 BHARATHIPURAM 37629
3 Anchal KL1613001008_050823APB_FTO_370566 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_050823APB_FTO_370566 South Indian Bank SIBL0000192 YEROOR 8991
5 Anchal KL1613001008_050823APB_FTO_370566 State Bank Of India SBIN0070245 ANCHAL 3996

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