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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_418016
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-13-001-008-010/605
(Yeroor) 		1613001008NRG24180820230845153 18/08/2023 SUSHAMAYAMMA 1613001008WL034630 SUSHAMAYAMMA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794788573 Mrs. Sushamayamma INDIAN BANK(607105)
2 Anchal KL-13-001-008-011/243
(Yeroor) 		1613001008NRG24180820230845154 18/08/2023 SUBAIDA. B 1613001008WL034630 SUBAIDA. B 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794788565 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/284
(Yeroor) 		1613001008NRG24180820230845155 18/08/2023 Sheeja 1613001008WL034630 Sheeja 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794788564 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/285
(Yeroor) 		1613001008NRG24180820230845156 18/08/2023 Sheeja Rahim.S 1613001008WL034630 Sheeja Rahim.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794788566 Mrs. Sheeja S INDIAN BANK(607105)
5 Anchal KL-13-001-008-015/177
(Yeroor) 		1613001008NRG24180820230845160 18/08/2023 LAILA. S 1613001008WL034630 LAILA. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794788567 Mrs. LAILA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/21
(Yeroor) 		1613001008NRG24180820230845161 18/08/2023 MOHANAKUMARY L 1613001008WL034630 MOHANAKUMARY L 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794788569 Mrs. MOHANAKUMARY L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/260
(Yeroor) 		1613001008NRG24180820230845163 18/08/2023 MYTHEEN BEEVI 1613001008WL034630 MYTHEEN BEEVI 00089 CBIN0282871 333 333 Processed 21/09/2023 5794788571 Mrs. MYTHEEN BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG24180820230845168 18/08/2023 ABDUL SALIM 1613001008WL034630 ABDUL SALIM 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794788574 Mr. ABDUL SALIM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/316
(Yeroor) 		1613001008NRG24180820230845169 18/08/2023 NASEERA N 1613001008WL034630 NASEERA N 00089 CBIN0282871 999 999 Processed 21/09/2023 5794788572 NAZEERA N STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-015/335
(Yeroor) 		1613001008NRG24180820230845170 18/08/2023 SOUMIYA S 1613001008WL034630 SOUMIYA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794788568 SOUMIYA S KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
11 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24180820230845174 18/08/2023 SASIDHARAN PILLAI K 1613001008WL034630 SASIDHARAN PILLAI K 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5794788563 SASIDHARAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
12 Anchal KL-13-001-008-014/54
(Yeroor) 		1613001008NRG24180820230845157 18/08/2023 NITHINSHYAM D S 1613001008WL034630 NITHINSHYAM D S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788558 NITHINSHYAM D S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-015/120
(Yeroor) 		1613001008NRG24180820230845158 18/08/2023 Radhamani Amma 1613001008WL034630 Radhamani Amma 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788556 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-015/228
(Yeroor) 		1613001008NRG24180820230845162 18/08/2023 BHADRAN PILLAI 1613001008WL034630 BHADRAN PILLAI 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794788561 BHADRAN PILLA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-015/264
(Yeroor) 		1613001008NRG24180820230845164 18/08/2023 M Oseela 1613001008WL034630 M Oseela 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788553 OSILA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24180820230845166 18/08/2023 MURALIDHARAN N 1613001008WL034630 MURALIDHARAN N 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788554 Mr. Muraleedharan INDIAN BANK(607105)
17 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24180820230845165 18/08/2023 SOBHANA 1613001008WL034630 SOBHANA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788555 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-015/277
(Yeroor) 		1613001008NRG24180820230845167 18/08/2023 VIJAYAMMA 1613001008WL034630 VIJAYAMMA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788559 VIJAYAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/372
(Yeroor) 		1613001008NRG24180820230845171 18/08/2023 RAJANIMOL E R 1613001008WL034630 RAJANIMOL E R 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794788562 RAJANI MOL E R FEDERAL BANK(607165)
20 Anchal KL-13-001-008-015/65
(Yeroor) 		1613001008NRG24180820230845172 18/08/2023 VIJAYA KUMARY 1613001008WL034630 VIJAYA KUMARY 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788560 VIJYAKUMARI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24180820230845173 18/08/2023 GEETHA 1613001008WL034630 GEETHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794788557 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
22 Anchal KL-13-001-008-015/147
(Yeroor) 		1613001008NRG24180820230845159 18/08/2023 Girija L 1613001008WL034630 Girija L 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794788570 MRS GIRIJA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_418016 Central Bank of India CBIN0282871 BHARATHIPURAM 16650
2 Anchal KL1613001008_180823APB_FTO_418016 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001008_180823APB_FTO_418016 South Indian Bank SIBL0000192 YEROOR 18981
4 Anchal KL1613001008_180823APB_FTO_418016 State Bank Of India SBIN0012880 PANACHAVILA 1998

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