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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_233521
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-13-001-008-015/54
(Yeroor) 		1613001008NRG24230620230429106 23/06/2023 RAJAN M K 1613001008WL017893 RAJAN M K 00078 CNRB0002856 1665 1665 Processed 30/06/2023 2861710005 RAJAN M K CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-016/128
(Yeroor) 		1613001008NRG24230620230429111 23/06/2023 BINITHA 1613001008WL017893 BINITHA 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2861710011 Mrs. BINITHA BINITHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG24230620230429113 23/06/2023 SHEELA C 1613001008WL017893 SHEELA C 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861710006 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24230620230429117 23/06/2023 JOHN. T. S 1613001008WL017893 JOHN. T. S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861710004 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24230620230429120 23/06/2023 SATHI V 1613001008WL017893 SATHI V 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861710008 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/99
(Yeroor) 		1613001008NRG24230620230429137 23/06/2023 P. LEELAMANI 1613001008WL017893 P. LEELAMANI 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2861710007 MADHAVANKUTTY N SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
7 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24230620230429129 23/06/2023 Ajithakumary K 1613001008WL017893 Ajithakumary K 00114 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2861710000 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
8 Anchal KL-13-001-008-015/54
(Yeroor) 		1613001008NRG24230620230429105 23/06/2023 LALITHA.K 1613001008WL017893 LALITHA.K 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709990 LALITHA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24230620230429109 23/06/2023 SEETHAMANI 1613001008WL017893 SEETHAMANI 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709991 SEETHAMANI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG24230620230429110 23/06/2023 Indira. M 1613001008WL017893 Indira. M 00409 SIBL0000192 333 333 Processed 30/06/2023 2861709994 INDIRA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/24
(Yeroor) 		1613001008NRG24230620230429115 23/06/2023 Prasanna K 1613001008WL017893 Prasanna K 00409 SIBL0000192 1665 1665 Processed 30/06/2023 2861709989 PRASANNA K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24230620230429118 23/06/2023 SREEJA KUMARI 1613001008WL017893 SREEJA KUMARI 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709997 SREEJA KUMARI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24230620230429121 23/06/2023 Geetha 1613001008WL017893 Geetha 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861710015 GEETHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24230620230429124 23/06/2023 Vijayamma Ravi 1613001008WL017893 Vijayamma Ravi 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2861710014 VIJAYAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24230620230429125 23/06/2023 BEENA SANTHOSH 1613001008WL017893 BEENA SANTHOSH 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709992 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24230620230429126 23/06/2023 Vinathakumari 1613001008WL017893 Vinathakumari 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709996 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24230620230429127 23/06/2023 Sumathi 1613001008WL017893 Sumathi 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861710016 SUMATHI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24230620230429128 23/06/2023 Ambili 1613001008WL017893 Ambili 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861710017 AMBILI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/559
(Yeroor) 		1613001008NRG24230620230429132 23/06/2023 REMANI 1613001008WL017893 REMANI 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709999 MRS RAMANI R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-016/559
(Yeroor) 		1613001008NRG24230620230429131 23/06/2023 SADASIVAN PILLAI 1613001008WL017893 SADASIVAN PILLAI 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709998 MR SADASIVAN R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24230620230429133 23/06/2023 Bhasura. 1613001008WL017893 Bhasura. 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861709993 BHASURA GANESAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24230620230429134 23/06/2023 Sumathi 1613001008WL017893 Sumathi 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2861710018 SUMATHI L SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24230620230429135 23/06/2023 PARUKUTTY. K 1613001008WL017893 PARUKUTTY. K 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2861709988 PARUKUTTY K SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24230620230429136 23/06/2023 Omana 1613001008WL017893 Omana 00409 SIBL0000192 333 333 Processed 30/06/2023 2861709995 OMANA SOUTH INDIAN BANK(607167)
SubTotal 28971 28971
25 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24230620230429123 23/06/2023 Girija 1613001008WL017893 Girija 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861710009 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Anchal KL-13-001-008-016/113
(Yeroor) 		1613001008NRG24230620230429107 23/06/2023 B K REVAMMA 1613001008WL017893 B K REVAMMA 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861710013 B K REVAMMA UCO BANK(607066)
27 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG24230620230429108 23/06/2023 SULOCHANA 1613001008WL017893 SULOCHANA 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861710002 SULOCHANA UCO BANK(607066)
28 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24230620230429119 23/06/2023 SYAMALAKUMARY. R 1613001008WL017893 SYAMALAKUMARY. R 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861710001 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24230620230429122 23/06/2023 MINIMOL 1613001008WL017893 MINIMOL 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861710003 MINI MOL UCO BANK(607066)
SubTotal 7326 7326
30 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG24230620230429116 23/06/2023 LATHIKA O 1613001008WL017893 LATHIKA O 00657 KLGB0040564 1665 1665 Processed 30/06/2023 2861710010 LATHIKA O KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-008-016/542
(Yeroor) 		1613001008NRG24230620230429130 23/06/2023 SINDHU KUMARI S 1613001008WL017893 SINDHU KUMARI S 00657 KLGB0040564 1665 1665 Processed 30/06/2023 2861710012 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623APB_FTO_233521 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_230623APB_FTO_233521 Central Bank of India CBIN0282871 BHARATHIPURAM 9324
3 Anchal KL1613001008_230623APB_FTO_233521 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_230623APB_FTO_233521 South Indian Bank SIBL0000192 YEROOR 28971
5 Anchal KL1613001008_230623APB_FTO_233521 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Anchal KL1613001008_230623APB_FTO_233521 UCO Bank UCBA0001489 ANCHAL 7326
7 Anchal KL1613001008_230623APB_FTO_233521 Kerala Gramin Bank KLGB0040564 ANCHAL 3330

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