Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_585019
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-13-001-008-010/11
(Yeroor) 		1613001008NRG24131020231196398 13/10/2023 S. ELSYKUTTY 1613001008WL050084 S. ELSYKUTTY 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711191 Mrs. ELCY KUTTY CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-010/12
(Yeroor) 		1613001008NRG24131020231196399 13/10/2023 VIJAYALEKSHMI. R 1613001008WL050084 VIJAYALEKSHMI. R 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711201 Mrs. VIJAYA LEKSHMI R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/13
(Yeroor) 		1613001008NRG24131020231196400 13/10/2023 Valsamma Thomus 1613001008WL050084 Valsamma Thomus 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711193 Mrs. VALSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/142
(Yeroor) 		1613001008NRG24131020231196402 13/10/2023 Subhadra 1613001008WL050084 Subhadra 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711198 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/16
(Yeroor) 		1613001008NRG24131020231196404 13/10/2023 OMANA KOSHY 1613001008WL050084 OMANA KOSHY 00089 CBIN0282871 600 600 Processed 10/11/2023 7347711192 OMANA KOSHY UCO BANK(607066)
6 Anchal KL-13-001-008-010/27
(Yeroor) 		1613001008NRG24131020231196405 13/10/2023 INDIRAMMA. P 1613001008WL050084 INDIRAMMA. P 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711202 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/30
(Yeroor) 		1613001008NRG24131020231196406 13/10/2023 OMANA. C 1613001008WL050084 OMANA. C 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711203 OMANA.C . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/332
(Yeroor) 		1613001008NRG24131020231196408 13/10/2023 SUNU JACOB 1613001008WL050084 SUNU JACOB 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711199 SUNU JACOB FEDERAL BANK(607165)
9 Anchal KL-13-001-008-010/453
(Yeroor) 		1613001008NRG24131020231196409 13/10/2023 Bincy 1613001008WL050084 Bincy 00089 CBIN0282871 300 300 Processed 10/11/2023 7347711209 Mrs. BENCY P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/454
(Yeroor) 		1613001008NRG24131020231196410 13/10/2023 SULOCHANA N 1613001008WL050084 SULOCHANA N 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711196 SULOCHANA.N . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/528
(Yeroor) 		1613001008NRG24131020231196412 13/10/2023 SUSEELA 1613001008WL050084 SUSEELA 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711208 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-010/53
(Yeroor) 		1613001008NRG24131020231196413 13/10/2023 VALSALAMMA. S 1613001008WL050084 VALSALAMMA. S 00089 CBIN0282871 300 300 Processed 10/11/2023 7347711195 VALSALAMMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-010/55
(Yeroor) 		1613001008NRG24131020231196414 13/10/2023 BEENA. D 1613001008WL050084 BEENA. D 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711204 Mrs. BEENA D CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/595
(Yeroor) 		1613001008NRG24131020231196416 13/10/2023 CHITRA V 1613001008WL050084 CHITRA V 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711207 Mrs. CHITRA V CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/64
(Yeroor) 		1613001008NRG24131020231196417 13/10/2023 GIRIJA. L 1613001008WL050084 GIRIJA. L 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711200 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-010/7
(Yeroor) 		1613001008NRG24131020231196418 13/10/2023 ROSAMMA SABU 1613001008WL050084 ROSAMMA SABU 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711197 Mrs. ROSAMMA SABU CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/109
(Yeroor) 		1613001008NRG24131020231196419 13/10/2023 SHAMEEMA 1613001008WL050084 SHAMEEMA 00089 CBIN0282871 900 900 Processed 10/11/2023 7347711194 Mrs. SHEMEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
18 Anchal KL-13-001-008-009/579
(Yeroor) 		1613001008NRG24131020231196396 13/10/2023 SABITHA S 1613001008WL050084 SABITHA S 00114 YESB0KLMDCB 600 600 Processed 10/11/2023 7347711190 SABITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
19 Anchal KL-13-001-008-010/10
(Yeroor) 		1613001008NRG24131020231196397 13/10/2023 Soman 1613001008WL050084 Soman 00409 SIBL0000192 900 900 Processed 10/11/2023 7347711187 SOMAN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-010/134
(Yeroor) 		1613001008NRG24131020231196401 13/10/2023 Thankamma Varghese 1613001008WL050084 Thankamma Varghese 00409 SIBL0000192 600 600 Processed 10/11/2023 7347711188 THANKAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-010/152
(Yeroor) 		1613001008NRG24131020231196403 13/10/2023 VASANTHA 1613001008WL050084 VASANTHA 00409 SIBL0000192 900 900 Processed 10/11/2023 7347711186 VASANTHA B SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-010/324
(Yeroor) 		1613001008NRG24131020231196407 13/10/2023 GEETHA 1613001008WL050084 GEETHA 00409 SIBL0000192 900 900 Processed 10/11/2023 7347711189 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
23 Anchal KL-13-001-008-010/465
(Yeroor) 		1613001008NRG24131020231196411 13/10/2023 Bindhu Shaji 1613001008WL050084 Bindhu Shaji 00415 SBIN0070731 900 900 Processed 10/11/2023 7347711205 Mrs. BINDHU P T CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/569
(Yeroor) 		1613001008NRG24131020231196415 13/10/2023 MERCY BABYKUTY 1613001008WL050084 MERCY BABYKUTY 00415 SBIN0070731 900 900 Processed 10/11/2023 7347711206 MRS MERCY BABYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_585019 Central Bank of India CBIN0282871 BHARATHIPURAM 12900
2 Anchal KL1613001008_131023APB_FTO_585019 Central Bank of India CBIN0282871 Kanjuvayal 900
3 Anchal KL1613001008_131023APB_FTO_585019 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 600
4 Anchal KL1613001008_131023APB_FTO_585019 South Indian Bank SIBL0000192 YEROOR 3300
5 Anchal KL1613001008_131023APB_FTO_585019 State Bank Of India SBIN0070731 KULATHUPUZHA 1800

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