Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301023APB_FTO_648765
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24301020231339367 30/10/2023 KUNJAPPY 1613001008WL056778 KUNJAPPY 00114 YESB0KLMDCB 960 960 Processed 28/11/2023 8021742307 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 960 960
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24301020231339359 30/10/2023 Susamma Baby 1613001008WL056778 Susamma Baby 00127 FDRL0001028 320 320 Processed 27/11/2023 8021742308 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24301020231339377 30/10/2023 WILSON GEORGE 1613001008WL056778 WILSON GEORGE 00127 FDRL0001028 960 960 Processed 27/11/2023 8021742318 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 1280 1280
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24301020231339361 30/10/2023 THOMAS T 1613001008WL056778 THOMAS T 00127 FDRL0001032 960 960 Processed 27/11/2023 8021742310 THOMAS T FEDERAL BANK(607165)
SubTotal 960 960
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24301020231339363 30/10/2023 Asha 1613001008WL056778 Asha 00176 IDIB000A146 960 960 Processed 27/11/2023 8021742317 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
6 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24301020231339379 30/10/2023 Nisamudeen 1613001008WL056778 Nisamudeen 00176 IDIB000P213 320 320 Processed 27/11/2023 8021742328 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 320 320
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24301020231339365 30/10/2023 SYAMALA. D 1613001008WL056778 SYAMALA. D 00409 SIBL0000192 320 320 Processed 27/11/2023 8021742305 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24301020231339370 30/10/2023 Aliyamma Chacko 1613001008WL056778 Aliyamma Chacko 00409 SIBL0000192 320 320 Processed 27/11/2023 8021742306 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24301020231339373 30/10/2023 SOBHANA. D 1613001008WL056778 SOBHANA. D 00409 SIBL0000192 320 320 Processed 27/11/2023 8021742304 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 960 960
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24301020231339356 30/10/2023 RAJU M 1613001008WL056778 RAJU M 00415 SBIN0007623 960 960 Processed 27/11/2023 8021742309 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24301020231339357 30/10/2023 Lalimol 1613001008WL056778 Lalimol 00415 SBIN0007623 640 640 Processed 27/11/2023 8021742315 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24301020231339362 30/10/2023 Laly Raju 1613001008WL056778 Laly Raju 00415 SBIN0007623 960 960 Processed 27/11/2023 8021742313 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24301020231339369 30/10/2023 Lalitha 1613001008WL056778 Lalitha 00415 SBIN0007623 640 640 Processed 27/11/2023 8021742312 LALITHA K UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24301020231339371 30/10/2023 BINDHU 1613001008WL056778 BINDHU 00415 SBIN0007623 960 960 Processed 27/11/2023 8021742316 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24301020231339376 30/10/2023 Anila 1613001008WL056778 Anila 00415 SBIN0007623 960 960 Processed 27/11/2023 8021742311 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24301020231339378 30/10/2023 Manju S 1613001008WL056778 Manju S 00415 SBIN0007623 320 320 Processed 27/11/2023 8021742314 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 5440 5440
17 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24301020231339372 30/10/2023 Animol 1613001008WL056778 Animol 00415 SBIN0070059 960 960 Processed 27/11/2023 8021742323 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 960 960
18 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24301020231339358 30/10/2023 Ambika 1613001008WL056778 Ambika 00415 SBIN0070245 320 320 Processed 27/11/2023 8021742319 AMBIKA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24301020231339360 30/10/2023 LISI MATHEW 1613001008WL056778 LISI MATHEW 00415 SBIN0070245 960 960 Processed 27/11/2023 8021742326 MRS LISI MATHEW STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24301020231339364 30/10/2023 Manju Mol 1613001008WL056778 Manju Mol 00415 SBIN0070245 320 320 Processed 27/11/2023 8021742327 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24301020231339366 30/10/2023 Thankamani George 1613001008WL056778 Thankamani George 00415 SBIN0070245 960 960 Processed 27/11/2023 8021742320 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24301020231339368 30/10/2023 PONNAMMA.J 1613001008WL056778 PONNAMMA.J 00415 SBIN0070245 960 960 Processed 27/11/2023 8021742321 MRS PONNAMMA J STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24301020231339374 30/10/2023 SINDHU.G 1613001008WL056778 SINDHU.G 00415 SBIN0070245 960 960 Processed 27/11/2023 8021742324 MRS SINDHU G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24301020231339375 30/10/2023 RADHAMANIYAMMA 1613001008WL056778 RADHAMANIYAMMA 00415 SBIN0070245 640 640 Processed 27/11/2023 8021742322 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24301020231339380 30/10/2023 Ajitha Kumari 1613001008WL056778 Ajitha Kumari 00415 SBIN0070245 640 640 Processed 27/11/2023 8021742325 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 5760 5760
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301023APB_FTO_648765 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 960
2 Anchal KL1613001008_301023APB_FTO_648765 Federal Bank FDRL0001028 PUNALUR 1280
3 Anchal KL1613001008_301023APB_FTO_648765 Federal Bank FDRL0001032 ANCHAL 960
4 Anchal KL1613001008_301023APB_FTO_648765 Indian Bank IDIB000A146 ANCHAL 960
5 Anchal KL1613001008_301023APB_FTO_648765 Indian Bank IDIB000P213 PUNALUR 320
6 Anchal KL1613001008_301023APB_FTO_648765 South Indian Bank SIBL0000192 YEROOR 960
7 Anchal KL1613001008_301023APB_FTO_648765 State Bank Of India SBIN0007623 KARAVALOOR 5440
8 Anchal KL1613001008_301023APB_FTO_648765 State Bank Of India SBIN0070059 PUNALUR 960
9 Anchal KL1613001008_301023APB_FTO_648765 State Bank Of India SBIN0070245 ANCHAL 5760

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