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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_638678
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-13-001-008-003/110
(Yeroor) 		1613001008NRG24271020231325571 27/10/2023 RAMANI 1613001008WL055980 RAMANI 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274436 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-003/145
(Yeroor) 		1613001008NRG24271020231325572 27/10/2023 SHAMEENA A 1613001008WL055980 SHAMEENA A 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274445 Mrs. SHAMEENA A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/16
(Yeroor) 		1613001008NRG24271020231325574 27/10/2023 GIRIJA.K 1613001008WL055980 GIRIJA.K 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274433 Mrs. GIRIJA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/167
(Yeroor) 		1613001008NRG24271020231325575 27/10/2023 SHYNI.T 1613001008WL055980 SHYNI.T 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274440 SHYNI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-003/17
(Yeroor) 		1613001008NRG24271020231325576 27/10/2023 MARIAMMA.D 1613001008WL055980 MARIAMMA.D 00089 CBIN0282871 1332 1332 Processed 29/11/2023 8061274443 Mrs. MARIAMMA D CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/171
(Yeroor) 		1613001008NRG24271020231325577 27/10/2023 SANTHAMMA 1613001008WL055980 SANTHAMMA 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274448 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/21
(Yeroor) 		1613001008NRG24271020231325578 27/10/2023 JIJIMOL PHILIP.V 1613001008WL055980 JIJIMOL PHILIP.V 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274442 Mrs. JIJIMOL . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24271020231325580 27/10/2023 VIJAYAKUMARI.K 1613001008WL055980 VIJAYAKUMARI.K 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274439 VIJAYA KUMARY KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-003/240
(Yeroor) 		1613001008NRG24271020231325582 27/10/2023 Omana 1613001008WL055980 Omana 00089 CBIN0282871 666 666 Processed 29/11/2023 8061274444 Mrs. OMANA BABU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/28
(Yeroor) 		1613001008NRG24271020231325583 27/10/2023 LEELA UNNIKRISHNAN 1613001008WL055980 LEELA UNNIKRISHNAN 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274446 Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/29
(Yeroor) 		1613001008NRG24271020231325584 27/10/2023 SINDUKUMARY 1613001008WL055980 SINDUKUMARY 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274441 Mrs. SINDU KUMARY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/35
(Yeroor) 		1613001008NRG24271020231325586 27/10/2023 Rajamma.K 1613001008WL055980 Rajamma.K 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8061274435 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/37
(Yeroor) 		1613001008NRG24271020231325587 27/10/2023 SARAS AMMA 1613001008WL055980 SARAS AMMA 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274437 Mrs. SARAS AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/401
(Yeroor) 		1613001008NRG24271020231325589 27/10/2023 THANKAMANI S 1613001008WL055980 THANKAMANI S 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8061274449 THANKAMANI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-003/42
(Yeroor) 		1613001008NRG24271020231325592 27/10/2023 chandran.p 1613001008WL055980 chandran.p 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8061274447 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/5
(Yeroor) 		1613001008NRG24271020231325595 27/10/2023 T.SOBHANA 1613001008WL055980 T.SOBHANA 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061274438 Mrs. T SOBHANA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/9
(Yeroor) 		1613001008NRG24271020231325596 27/10/2023 SOBHANA.P 1613001008WL055980 SOBHANA.P 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8061274434 Mrs. SOBHANA P CENTRAL BANK OF INDIA(607115)
SubTotal 30636 30636
18 Anchal KL-13-001-008-007/289
(Yeroor) 		1613001008NRG24271020231325597 27/10/2023 PATHUMUTHU 1613001008WL055980 PATHUMUTHU 00127 FDRL0001028 1998 1998 Processed 29/11/2023 8061274431 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Anchal KL-13-001-008-003/381
(Yeroor) 		1613001008NRG24271020231325588 27/10/2023 THANKAMARI 1613001008WL055980 THANKAMARI 00127 FDRL0001032 1998 1998 Processed 29/11/2023 8061274432 THANKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Anchal KL-13-001-008-003/15
(Yeroor) 		1613001008NRG24271020231325573 27/10/2023 PRASANNA P 1613001008WL055980 PRASANNA P 00409 SIBL0000192 1665 1665 Processed 29/11/2023 8061274426 PRASANNA UCO BANK(607066)
21 Anchal KL-13-001-008-003/23
(Yeroor) 		1613001008NRG24271020231325579 27/10/2023 ANNAMMA 1613001008WL055980 ANNAMMA 00409 SIBL0000192 1665 1665 Processed 29/11/2023 8061274425 ANNAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24271020231325585 27/10/2023 ABDUL ASEES 1613001008WL055980 ABDUL ASEES 00409 SIBL0000192 666 666 Processed 29/11/2023 8061274430 ABDUL ASEES SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24271020231325591 27/10/2023 Nisha M 1613001008WL055980 Nisha M 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8061274428 Mrs. NISHA M CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24271020231325590 27/10/2023 Suresh Babu T 1613001008WL055980 Suresh Babu T 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8061274429 SURESH BABU T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/421
(Yeroor) 		1613001008NRG24271020231325593 27/10/2023 Suseela J 1613001008WL055980 Suseela J 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8061274424 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-003/479
(Yeroor) 		1613001008NRG24271020231325594 27/10/2023 SURYA S 1613001008WL055980 SURYA S 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8061274427 SURYA S SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
27 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24271020231325581 27/10/2023 FRANCIS J 1613001008WL055980 FRANCIS J 00415 SBIN0070059 1998 1998 Processed 29/11/2023 8061274450 MR FRANCIS J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_638678 Central Bank of India CBIN0282871 BHARATHIPURAM 30636
2 Anchal KL1613001008_271023APB_FTO_638678 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001008_271023APB_FTO_638678 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_271023APB_FTO_638678 South Indian Bank SIBL0000192 YEROOR 11988
5 Anchal KL1613001008_271023APB_FTO_638678 State Bank Of India SBIN0070059 PUNALUR 1998

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