Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171123APB_FTO_713380
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-13-001-008-017/120
(Yeroor) 		1613001008NRG24171120231485820 17/11/2023 Thankamani 1613001008WL063235 Thankamani 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9013865717 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-008-016/149
(Yeroor) 		1613001008NRG24171120231485816 17/11/2023 Sujatha S 1613001008WL063235 Sujatha S 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9013865718 SUJATHA S UCO BANK(607066)
3 Anchal KL-13-001-008-017/198
(Yeroor) 		1613001008NRG24171120231485824 17/11/2023 Mallika O 1613001008WL063235 Mallika O 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9013865716 MRS MALLIKA WO CHANDRABABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-017/37
(Yeroor) 		1613001008NRG24171120231485829 17/11/2023 PUSHPAVALLY B 1613001008WL063235 PUSHPAVALLY B 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9013865720 Mrs. PUSHPAVALLY B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/42
(Yeroor) 		1613001008NRG24171120231485830 17/11/2023 Vasanthy 1613001008WL063235 Vasanthy 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9013865721 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/6
(Yeroor) 		1613001008NRG24171120231485839 17/11/2023 Sathyabhama K 1613001008WL063235 Sathyabhama K 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9013865719 Ms. SATHYABHAMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/83
(Yeroor) 		1613001008NRG24171120231485841 17/11/2023 Mini S. K. 1613001008WL063235 Mini S. K. 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9013865724 MINI S K KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
8 Anchal KL-13-001-008-017/5
(Yeroor) 		1613001008NRG24171120231485836 17/11/2023 Sheeja R 1613001008WL063235 Sheeja R 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9013865708 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Anchal KL-13-001-008-017/474
(Yeroor) 		1613001008NRG24171120231485833 17/11/2023 Sisiliamma 1613001008WL063235 Sisiliamma 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9013865711 SISILIAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-017/501
(Yeroor) 		1613001008NRG24171120231485837 17/11/2023 Annamma Lukose 1613001008WL063235 Annamma Lukose 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9013865710 ANNAMMA . FEDERAL BANK(607165)
11 Anchal KL-13-001-008-018/84
(Yeroor) 		1613001008NRG24171120231485843 17/11/2023 Santhakumary 1613001008WL063235 Santhakumary 00127 FDRL0001032 999 999 Processed 01/01/2024 9013865712 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 4995 4995
12 Anchal KL-13-001-008-017/11
(Yeroor) 		1613001008NRG24171120231485818 17/11/2023 Marykutty S 1613001008WL063235 Marykutty S 00176 IDIB000A146 1665 1665 Processed 01/01/2024 9013865723 Mrs. Mary kutty INDIAN BANK(607105)
13 Anchal KL-13-001-008-017/111
(Yeroor) 		1613001008NRG24171120231485819 17/11/2023 LIYON 1613001008WL063235 LIYON 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9013865727 Mr. Liyon INDIAN BANK(607105)
14 Anchal KL-13-001-008-017/127
(Yeroor) 		1613001008NRG24171120231485821 17/11/2023 Lissy 1613001008WL063235 Lissy 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9013865726 Mrs. Lissy REJI INDIAN BANK(607105)
15 Anchal KL-13-001-008-017/13
(Yeroor) 		1613001008NRG24171120231485822 17/11/2023 Ammini K 1613001008WL063235 Ammini K 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9013865722 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 7659 7659
16 Anchal KL-13-001-008-016/554
(Yeroor) 		1613001008NRG24171120231485817 17/11/2023 PANCHAMI 1613001008WL063235 PANCHAMI 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9013865705 PANCHAMI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/210
(Yeroor) 		1613001008NRG24171120231485825 17/11/2023 Sanila.S 1613001008WL063235 Sanila.S 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9013865702 MS SANILA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-017/222
(Yeroor) 		1613001008NRG24171120231485826 17/11/2023 JIJIMON 1613001008WL063235 JIJIMON 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9013865703 JIJIMON SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/3
(Yeroor) 		1613001008NRG24171120231485827 17/11/2023 SREELATHA 1613001008WL063235 SREELATHA 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9013865704 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-017/36
(Yeroor) 		1613001008NRG24171120231485828 17/11/2023 Lalitha.G 1613001008WL063235 Lalitha.G 00409 SIBL0000192 1665 1665 Processed 01/01/2024 9013865701 Lalitha.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-017/425
(Yeroor) 		1613001008NRG24171120231485831 17/11/2023 Sherly Sabu 1613001008WL063235 Sherly Sabu 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9013865706 SHERLY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/487
(Yeroor) 		1613001008NRG24171120231485834 17/11/2023 Nirmala 1613001008WL063235 Nirmala 00409 SIBL0000192 1665 1665 Processed 01/01/2024 9013865707 NIRMALA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/69
(Yeroor) 		1613001008NRG24171120231485840 17/11/2023 Omanayamma.D 1613001008WL063235 Omanayamma.D 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9013865700 OMANAYAMMA D SOUTH INDIAN BANK(607167)
SubTotal 15318 15318
24 Anchal KL-13-001-008-017/136
(Yeroor) 		1613001008NRG24171120231485823 17/11/2023 GEETHA 1613001008WL063235 GEETHA 00409 SIBL0000482 1998 1998 Processed 01/01/2024 9013865709 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
25 Anchal KL-13-001-008-017/496
(Yeroor) 		1613001008NRG24171120231485835 17/11/2023 Vijayalekshmi 1613001008WL063235 Vijayalekshmi 00415 SBIN0017230 1332 1332 Processed 01/01/2024 9013865715 MS VIJAYALAKSHMI O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Anchal KL-13-001-008-017/522
(Yeroor) 		1613001008NRG24171120231485838 17/11/2023 Suprabha S 1613001008WL063235 Suprabha S 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9013865725 MRS SUPRABHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Anchal KL-13-001-008-017/439
(Yeroor) 		1613001008NRG24171120231485832 17/11/2023 Podiyamma 1613001008WL063235 Podiyamma 00462 UCBA0001489 999 999 Processed 01/01/2024 9013865714 Podiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-017/9
(Yeroor) 		1613001008NRG24171120231485842 17/11/2023 Moly Kutty 1613001008WL063235 Moly Kutty 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9013865713 MOLLYKUTTY M CANARA BANK(508532)
SubTotal 2997 2997
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171123APB_FTO_713380 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_171123APB_FTO_713380 Central Bank of India CBIN0282871 BHARATHIPURAM 11655
3 Anchal KL1613001008_171123APB_FTO_713380 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_171123APB_FTO_713380 Federal Bank FDRL0001032 ANCHAL 4995
5 Anchal KL1613001008_171123APB_FTO_713380 Indian Bank IDIB000A146 ANCHAL 7659
6 Anchal KL1613001008_171123APB_FTO_713380 South Indian Bank SIBL0000192 YEROOR 15318
7 Anchal KL1613001008_171123APB_FTO_713380 South Indian Bank SIBL0000482 ANCHAL 1998
8 Anchal KL1613001008_171123APB_FTO_713380 State Bank Of India SBIN0017230 ANCHAL 1332
9 Anchal KL1613001008_171123APB_FTO_713380 State Bank Of India SBIN0070245 ANCHAL 1998
10 Anchal KL1613001008_171123APB_FTO_713380 UCO Bank UCBA0001489 ANCHAL 2997

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