Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_256730
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-13-001-008-019/107
(Yeroor) 		1613001008NRG24010720230478900 01/07/2023 BEENA A 1613001008WL020011 BEENA A 00089 CBIN0282871 1332 1332 Processed 10/07/2023 3284331189 Mrs. BEENA A_SAJENDRA T CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/63
(Yeroor) 		1613001008NRG24010720230478917 01/07/2023 Geetha T 1613001008WL020011 Geetha T 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284331188 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Anchal KL-13-001-008-019/277
(Yeroor) 		1613001008NRG24010720230478908 01/07/2023 PUSHPAKUMARI AMMA 1613001008WL020011 PUSHPAKUMARI AMMA 00114 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284331184 PUSHPAKUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Anchal KL-13-001-008-019/574
(Yeroor) 		1613001008NRG24010720230478913 01/07/2023 LINI B 1613001008WL020011 LINI B 00127 FDRL0001032 1998 1998 Processed 10/07/2023 3284331185 LINI B INDUSIND BANK(607189)
SubTotal 1998 1998
5 Anchal KL-13-001-008-019/621
(Yeroor) 		1613001008NRG24010720230478914 01/07/2023 MOHANAN PILLAI 1613001008WL020011 MOHANAN PILLAI 00176 IDIB000A146 1998 1998 Processed 10/07/2023 3284331192 MOHANAN PILLAI R CANARA BANK(508532)
6 Anchal KL-13-001-008-019/622
(Yeroor) 		1613001008NRG24010720230478915 01/07/2023 THULASEEDHARAN PILLAI 1613001008WL020011 THULASEEDHARAN PILLAI 00176 IDIB000A146 1665 1665 Processed 10/07/2023 3284331193 Mr. Thulaseedharan Pilla PILLAI INDIAN BANK(607105)
SubTotal 3663 3663
7 Anchal KL-13-001-008-015/131
(Yeroor) 		1613001008NRG24010720230478898 01/07/2023 Pooja.S 1613001008WL020011 Pooja.S 00409 SIBL0000192 1665 1665 Processed 10/07/2023 3284331175 POOJA S KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-008-019/149
(Yeroor) 		1613001008NRG24010720230478901 01/07/2023 Aleyamma.L 1613001008WL020011 Aleyamma.L 00409 SIBL0000192 1665 1665 Processed 10/07/2023 3284331180 ALEYAMMA L SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-019/166
(Yeroor) 		1613001008NRG24010720230478903 01/07/2023 Vasanthakumari Amma 1613001008WL020011 Vasanthakumari Amma 00409 SIBL0000192 1665 1665 Processed 10/07/2023 3284331177 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/22
(Yeroor) 		1613001008NRG24010720230478905 01/07/2023 Gopalakrishnan 1613001008WL020011 Gopalakrishnan 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331183 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/220
(Yeroor) 		1613001008NRG24010720230478906 01/07/2023 GirijaKumary.V 1613001008WL020011 GirijaKumary.V 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331178 GIRIJA KUMARI CANARA BANK(508532)
12 Anchal KL-13-001-008-019/509
(Yeroor) 		1613001008NRG24010720230478909 01/07/2023 Viswanathan 1613001008WL020011 Viswanathan 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331182 VISWANATHAN N SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/53
(Yeroor) 		1613001008NRG24010720230478910 01/07/2023 Vijayalakshmi Amma 1613001008WL020011 Vijayalakshmi Amma 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331176 VIJAYALAKSHMI AMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/625
(Yeroor) 		1613001008NRG24010720230478916 01/07/2023 GEETHA 1613001008WL020011 GEETHA 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331181 GEETHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/88
(Yeroor) 		1613001008NRG24010720230478919 01/07/2023 SUMATHI.K 1613001008WL020011 SUMATHI.K 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331174 SUMATHI K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/94
(Yeroor) 		1613001008NRG24010720230478920 01/07/2023 Sreeja.S 1613001008WL020011 Sreeja.S 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284331179 SREEJA S SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
17 Anchal KL-13-001-008-019/103
(Yeroor) 		1613001008NRG24010720230478899 01/07/2023 Lissy Varghese 1613001008WL020011 Lissy Varghese 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284331186 MR GEEVARGHESE J LISSY VARGHESE ALIAS AL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-019/158
(Yeroor) 		1613001008NRG24010720230478902 01/07/2023 JAYAKUMARI 1613001008WL020011 JAYAKUMARI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284331187 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-019/542
(Yeroor) 		1613001008NRG24010720230478911 01/07/2023 SUMA S 1613001008WL020011 SUMA S 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284331191 SUMA S DHANALAXMI BANK(607239)
20 Anchal KL-13-001-008-019/571
(Yeroor) 		1613001008NRG24010720230478912 01/07/2023 AJANTHA KUMARI K 1613001008WL020011 AJANTHA KUMARI K 00415 SBIN0007623 999 999 Processed 10/07/2023 3284331190 Mr. Ajantha Kumari INDIAN BANK(607105)
SubTotal 5994 5994
21 Anchal KL-13-001-008-019/211
(Yeroor) 		1613001008NRG24010720230478904 01/07/2023 BABU ASSARY 1613001008WL020011 BABU ASSARY 00415 SBIN0070245 1998 1998 Processed 10/07/2023 3284331196 MR BABU ASSARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-019/266
(Yeroor) 		1613001008NRG24010720230478907 01/07/2023 GOPALAKRISHNA PILLAI 1613001008WL020011 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1998 1998 Processed 10/07/2023 3284331195 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
23 Anchal KL-13-001-008-019/73
(Yeroor) 		1613001008NRG24010720230478918 01/07/2023 MANJU R 1613001008WL020011 MANJU R 00415 SBIN0070245 1998 1998 Processed 10/07/2023 3284331194 MRS MANJU R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_256730 Central Bank of India CBIN0282871 BHARATHIPURAM 3330
2 Anchal KL1613001008_010723APB_FTO_256730 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001008_010723APB_FTO_256730 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_010723APB_FTO_256730 Indian Bank IDIB000A146 ANCHAL 3663
5 Anchal KL1613001008_010723APB_FTO_256730 South Indian Bank SIBL0000192 YEROOR 18981
6 Anchal KL1613001008_010723APB_FTO_256730 State Bank Of India SBIN0007623 KARAVALOOR 5994
7 Anchal KL1613001008_010723APB_FTO_256730 State Bank Of India SBIN0070245 ANCHAL 5994

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