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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_827438
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-13-001-008-014/510
(Yeroor) 		1613001008NRG24131220231680914 13/12/2023 MALLIKA 1613001008WL072115 MALLIKA 00078 CNRB0002856 1920 1920 Processed 12/03/2024 1674369656 MRS MALLIKA A STATE BANK OF INDIA(508548)
SubTotal 1920 1920
2 Anchal KL-13-001-008-014/1
(Yeroor) 		1613001008NRG24131220231680904 13/12/2023 Ramany Amma 1613001008WL072115 Ramany Amma 00089 CBIN0282871 960 960 Processed 12/03/2024 1674369658 Ramany Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-014/42
(Yeroor) 		1613001008NRG24131220231680909 13/12/2023 Lathika.L 1613001008WL072115 Lathika.L 00089 CBIN0282871 320 320 Processed 12/03/2024 1674369655 Mrs. LATHIKA L CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-014/505
(Yeroor) 		1613001008NRG24131220231680912 13/12/2023 Mani 1613001008WL072115 Mani 00089 CBIN0282871 1920 1920 Processed 12/03/2024 1674369660 MANI UCO BANK(607066)
SubTotal 3200 3200
5 Anchal KL-13-001-008-003/340
(Yeroor) 		1613001008NRG24131220231680903 13/12/2023 Biju 1613001008WL072115 Biju 00114 YESB0KLMDCB 320 320 Processed 12/03/2024 1674369659 Biju KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-008-018/44
(Yeroor) 		1613001008NRG24131220231680922 13/12/2023 SASIDHARAN PILLAI V 1613001008WL072115 SASIDHARAN PILLAI V 00114 YESB0KLMDCB 640 640 Processed 12/03/2024 1674369652 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 960 960
7 Anchal KL-13-001-008-014/662
(Yeroor) 		1613001008NRG24131220231680920 13/12/2023 Aswathy PR 1613001008WL072115 Aswathy PR 00176 IDIB000C042 1920 1920 Processed 12/03/2024 1674369657 Ms. Aswathi P R INDIAN BANK(607105)
SubTotal 1920 1920
8 Anchal KL-13-001-008-014/122
(Yeroor) 		1613001008NRG24131220231680905 13/12/2023 Rema 1613001008WL072115 Rema 00409 SIBL0000192 1920 1920 Processed 12/03/2024 1674369645 REMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/152
(Yeroor) 		1613001008NRG24131220231680906 13/12/2023 Lekha. N 1613001008WL072115 Lekha. N 00409 SIBL0000192 1600 1600 Processed 12/03/2024 1674369641 LEKHA N SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/212
(Yeroor) 		1613001008NRG24131220231680908 13/12/2023 REMESAN 1613001008WL072115 REMESAN 00409 SIBL0000192 1600 1600 Processed 12/03/2024 1674369650 REMESAN SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/212
(Yeroor) 		1613001008NRG24131220231680907 13/12/2023 Saraswathy 1613001008WL072115 Saraswathy 00409 SIBL0000192 640 640 Processed 12/03/2024 1674369654 SARASWATHI T SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/43
(Yeroor) 		1613001008NRG24131220231680910 13/12/2023 Radhamani. L 1613001008WL072115 Radhamani. L 00409 SIBL0000192 320 320 Processed 12/03/2024 1674369644 RADHAMANI L SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/455
(Yeroor) 		1613001008NRG24131220231680911 13/12/2023 Valsala 1613001008WL072115 Valsala 00409 SIBL0000192 320 320 Processed 12/03/2024 1674369642 MRS VALSALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-014/507
(Yeroor) 		1613001008NRG24131220231680913 13/12/2023 Sukanya 1613001008WL072115 Sukanya 00409 SIBL0000192 640 640 Processed 12/03/2024 1674369646 Ms. SUKANYA KP CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-014/526
(Yeroor) 		1613001008NRG24131220231680915 13/12/2023 Bindu 1613001008WL072115 Bindu 00409 SIBL0000192 1600 1600 Processed 12/03/2024 1674369647 BINDU SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/527
(Yeroor) 		1613001008NRG24131220231680916 13/12/2023 Rama 1613001008WL072115 Rama 00409 SIBL0000192 1280 1280 Processed 12/03/2024 1674369648 RAMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/536
(Yeroor) 		1613001008NRG24131220231680917 13/12/2023 Manju 1613001008WL072115 Manju 00409 SIBL0000192 1280 1280 Processed 12/03/2024 1674369649 MANJU SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/549
(Yeroor) 		1613001008NRG24131220231680918 13/12/2023 Geetha 1613001008WL072115 Geetha 00409 SIBL0000192 1280 1280 Processed 12/03/2024 1674369653 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-014/599
(Yeroor) 		1613001008NRG24131220231680919 13/12/2023 RAJAN BABU 1613001008WL072115 RAJAN BABU 00409 SIBL0000192 1280 1280 Processed 12/03/2024 1674369651 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-018/168
(Yeroor) 		1613001008NRG24131220231680921 13/12/2023 Sobhana Chellappan 1613001008WL072115 Sobhana Chellappan 00409 SIBL0000192 1920 1920 Processed 12/03/2024 1674369643 SOBHANA CHELLAPPAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/49
(Yeroor) 		1613001008NRG24131220231680923 13/12/2023 SHEELA.V 1613001008WL072115 SHEELA.V 00409 SIBL0000192 1920 1920 Processed 12/03/2024 1674369640 Mrs. SHEELA AV CENTRAL BANK OF INDIA(607115)
SubTotal 17600 17600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_827438 Canara Bank CNRB0002856 ANCHAL 1920
2 Anchal KL1613001008_131223APB_FTO_827438 Central Bank of India CBIN0282871 BHARATHIPURAM 3200
3 Anchal KL1613001008_131223APB_FTO_827438 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 960
4 Anchal KL1613001008_131223APB_FTO_827438 Indian Bank IDIB000C042 CHITARA 1920
5 Anchal KL1613001008_131223APB_FTO_827438 South Indian Bank SIBL0000192 YEROOR 17600

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