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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_492526
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-13-001-008-005/520
(Yeroor) 		1613001008NRG24190920230996003 19/09/2023 Mevi Vijayan 1613001008WL041067 Mevi Vijayan 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7263771776 MEVI VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24190920230996004 19/09/2023 Sujina J 1613001008WL041067 Sujina J 00078 CNRB0002856 990 990 Processed 09/11/2023 7263771777 AADHINADH M FEDERAL BANK(607165)
3 Anchal KL-13-001-008-006/12
(Yeroor) 		1613001008NRG24190920230996009 19/09/2023 MARYKUTTY 1613001008WL041067 MARYKUTTY 00078 CNRB0002856 1320 1320 Processed 09/11/2023 7263771775 Mrs. MARY T KUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 4290 4290
4 Anchal KL-13-001-008-005/102
(Yeroor) 		1613001008NRG24190920230995985 19/09/2023 MANJU. S 1613001008WL041067 MANJU. S 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7263771783 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24190920230995988 19/09/2023 Sheeba P 1613001008WL041067 Sheeba P 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263771784 Mrs. SHEEBA P INDIAN BANK(607105)
6 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24190920230995989 19/09/2023 SINDHU. P 1613001008WL041067 SINDHU. P 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263771779 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24190920230995990 19/09/2023 Sheela. C 1613001008WL041067 Sheela. C 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7263771780 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24190920230995992 19/09/2023 SANTHOSH THANKAPPAN 1613001008WL041067 SANTHOSH THANKAPPAN 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263771782 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/34
(Yeroor) 		1613001008NRG24190920230995996 19/09/2023 VIJAYAMMA. N 1613001008WL041067 VIJAYAMMA. N 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7263771781 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-005/36
(Yeroor) 		1613001008NRG24190920230995997 19/09/2023 OMANA. T. R 1613001008WL041067 OMANA. T. R 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263771778 Mrs. OMANA TR CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/512
(Yeroor) 		1613001008NRG24190920230996002 19/09/2023 Saramma P 1613001008WL041067 Saramma P 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263771785 Ms. SARAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24190920230996010 19/09/2023 Shyla. J 1613001008WL041067 Shyla. J 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7263771774 Mrs. SHYLA J CENTRAL BANK OF INDIA(607115)
SubTotal 15180 15180
13 Anchal KL-13-001-008-006/537
(Yeroor) 		1613001008NRG24190920230996012 19/09/2023 MINI MOL 1613001008WL041067 MINI MOL 00176 IDIB000A146 1650 1650 Processed 09/11/2023 7263771787 Mrs. MiniMol S INDIAN BANK(607105)
SubTotal 1650 1650
14 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24190920230995993 19/09/2023 Tomarrow. A 1613001008WL041067 Tomarrow. A 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7263771764 TOMAROW A SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/238
(Yeroor) 		1613001008NRG24190920230995994 19/09/2023 Vijayakumary.K.N 1613001008WL041067 Vijayakumary.K.N 00409 SIBL0000192 990 990 Processed 09/11/2023 7263771763 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-005/424
(Yeroor) 		1613001008NRG24190920230995998 19/09/2023 Daliamma Babu 1613001008WL041067 Daliamma Babu 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263771767 DALLYAMMA BABU SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/503
(Yeroor) 		1613001008NRG24190920230996000 19/09/2023 Sathyaseelan Pillai 1613001008WL041067 Sathyaseelan Pillai 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263771765 Mr. SATHYAN PILLAI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24190920230996001 19/09/2023 Thankamani 1613001008WL041067 Thankamani 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263771769 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24190920230996007 19/09/2023 SUDHAMANI 1613001008WL041067 SUDHAMANI 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263771768 SUDHAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24190920230996008 19/09/2023 Deepa 1613001008WL041067 Deepa 00409 SIBL0000192 990 990 Processed 09/11/2023 7263771766 DEEPA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/186
(Yeroor) 		1613001008NRG24190920230996011 19/09/2023 Vasanthi.K 1613001008WL041067 Vasanthi.K 00409 SIBL0000192 990 990 Processed 09/11/2023 7263771762 Ms. VASANTHY K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-007/673
(Yeroor) 		1613001008NRG24190920230996013 19/09/2023 JINCY MOL K 1613001008WL041067 JINCY MOL K 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7263771770 JINCY MOL K SOUTH INDIAN BANK(607167)
SubTotal 14520 14520
23 Anchal KL-13-001-008-005/272
(Yeroor) 		1613001008NRG24190920230995995 19/09/2023 Sini B 1613001008WL041067 Sini B 00409 SIBL0000482 1980 1980 Processed 09/11/2023 7263771771 SINI B KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
24 Anchal KL-13-001-008-005/133
(Yeroor) 		1613001008NRG24190920230995987 19/09/2023 Radhamany V 1613001008WL041067 Radhamany V 00415 SBIN0070245 990 990 Processed 10/11/2023 7263771786 MRS RADHAMANY V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24190920230995999 19/09/2023 Biji Mol 1613001008WL041067 Biji Mol 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7263771789 MRS BIJI MOL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/570
(Yeroor) 		1613001008NRG24190920230996005 19/09/2023 SHEELA KUMARY 1613001008WL041067 SHEELA KUMARY 00415 SBIN0070245 1650 1650 Processed 09/11/2023 7263771790 Mrs. Sheela Kumary INDIAN BANK(607105)
27 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24190920230996006 19/09/2023 Sudarsanan Prabhakaran 1613001008WL041067 Sudarsanan Prabhakaran 00415 SBIN0070245 1980 1980 Processed 09/11/2023 7263771788 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
28 Anchal KL-13-001-008-005/13
(Yeroor) 		1613001008NRG24190920230995986 19/09/2023 SHEELA KUMARY 1613001008WL041067 SHEELA KUMARY 00462 UCBA0001489 990 990 Processed 09/11/2023 7263771773 Mrs. SHEELA S INDIAN BANK(607105)
29 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24190920230995991 19/09/2023 Sobhana. K 1613001008WL041067 Sobhana. K 00462 UCBA0001489 1650 1650 Processed 09/11/2023 7263771772 SOBHANA K UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_492526 Canara Bank CNRB0002856 ANCHAL 4290
2 Anchal KL1613001008_190923APB_FTO_492526 Central Bank of India CBIN0282871 BHARATHIPURAM 13860
3 Anchal KL1613001008_190923APB_FTO_492526 Central Bank of India CBIN0282871 Kanjuvayal 1320
4 Anchal KL1613001008_190923APB_FTO_492526 Indian Bank IDIB000A146 ANCHAL 1650
5 Anchal KL1613001008_190923APB_FTO_492526 South Indian Bank SIBL0000192 YEROOR 14520
6 Anchal KL1613001008_190923APB_FTO_492526 South Indian Bank SIBL0000482 ANCHAL 1980
7 Anchal KL1613001008_190923APB_FTO_492526 State Bank Of India SBIN0070245 ANCHAL 6600
8 Anchal KL1613001008_190923APB_FTO_492526 UCO Bank UCBA0001489 anchal 2640

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