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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:03:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101023APB_FTO_573002
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-13-001-008-006/493
(Yeroor) 		1613001008NRG24101020231170351 10/10/2023 KUNJUPENNU 1613001008WL048992 KUNJUPENNU 00078 CNRB0002856 999 999 Processed 11/11/2023 7377580592 KUNJUPENNU CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24101020231170355 10/10/2023 MANI 1613001008WL048992 MANI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377580596 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-008-006/105
(Yeroor) 		1613001008NRG24101020231170327 10/10/2023 LEKSHMI KUTTY T 1613001008WL048992 LEKSHMI KUTTY T 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7377580587 LEKSHMIKUTTY.T UCO BANK(607066)
4 Anchal KL-13-001-008-006/117
(Yeroor) 		1613001008NRG24101020231170329 10/10/2023 Sujamol. S 1613001008WL048992 Sujamol. S 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7377580584 Mrs. SUJA MOL CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/121
(Yeroor) 		1613001008NRG24101020231170330 10/10/2023 INDIRA 1613001008WL048992 INDIRA 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7377580585 Mrs. INDIRA RAJAN NAIR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/122
(Yeroor) 		1613001008NRG24101020231170331 10/10/2023 Sarala Bai 1613001008WL048992 Sarala Bai 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580593 Mrs. SARALA BAI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/125
(Yeroor) 		1613001008NRG24101020231170332 10/10/2023 Sajeena T 1613001008WL048992 Sajeena T 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580576 Mrs. SAJEENA T CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/126
(Yeroor) 		1613001008NRG24101020231170333 10/10/2023 INDIRA 1613001008WL048992 INDIRA 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580579 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/128
(Yeroor) 		1613001008NRG24101020231170334 10/10/2023 Subhashini B 1613001008WL048992 Subhashini B 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580581 Mrs. SUBHASHINI B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/149
(Yeroor) 		1613001008NRG24101020231170336 10/10/2023 SUSEELA C 1613001008WL048992 SUSEELA C 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7377580583 Mrs. Suseela . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/153
(Yeroor) 		1613001008NRG24101020231170337 10/10/2023 KAMALA BHAI.A 1613001008WL048992 KAMALA BHAI.A 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580582 Mrs. KAMALA BHAI A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/162
(Yeroor) 		1613001008NRG24101020231170339 10/10/2023 RADHA MANI 1613001008WL048992 RADHA MANI 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580586 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/28
(Yeroor) 		1613001008NRG24101020231170345 10/10/2023 JAGATHAMMA K 1613001008WL048992 JAGATHAMMA K 00089 CBIN0282871 1332 1332 Processed 11/11/2023 7377580577 Mrs. JAGATHAMMA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/459
(Yeroor) 		1613001008NRG24101020231170346 10/10/2023 Sobhana 1613001008WL048992 Sobhana 00089 CBIN0282871 999 999 Processed 11/11/2023 7377580580 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/47
(Yeroor) 		1613001008NRG24101020231170347 10/10/2023 SARASWATHY T 1613001008WL048992 SARASWATHY T 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580574 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/61
(Yeroor) 		1613001008NRG24101020231170358 10/10/2023 SREELATHA. L 1613001008WL048992 SREELATHA. L 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580575 SREELATHA CANARA BANK(508532)
17 Anchal KL-13-001-008-006/73
(Yeroor) 		1613001008NRG24101020231170359 10/10/2023 LEKHA P S 1613001008WL048992 LEKHA P S 00089 CBIN0282871 333 333 Processed 11/11/2023 7377580578 Mrs. LEKHA P S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-006/84
(Yeroor) 		1613001008NRG24101020231170360 10/10/2023 Rethnamma. K 1613001008WL048992 Rethnamma. K 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7377580588 Mrs. RETHNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 27306 27306
19 Anchal KL-13-001-008-006/515
(Yeroor) 		1613001008NRG24101020231170352 10/10/2023 USHA S 1613001008WL048992 USHA S 00114 YESB0KLMDCB 1998 1998 Processed 12/11/2023 7377580570 USHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
20 Anchal KL-13-001-008-006/479
(Yeroor) 		1613001008NRG24101020231170349 10/10/2023 C Indira 1613001008WL048992 C Indira 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7377580591 Mrs. Indira C INDIAN BANK(607105)
21 Anchal KL-13-001-008-006/480
(Yeroor) 		1613001008NRG24101020231170350 10/10/2023 P Vijayamma 1613001008WL048992 P Vijayamma 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7377580590 Mrs. P VIJAYAMMA INDIAN BANK(607105)
SubTotal 3996 3996
22 Anchal KL-13-001-008-006/575
(Yeroor) 		1613001008NRG24101020231170356 10/10/2023 SHEELA M 1613001008WL048992 SHEELA M 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7377580571 SHEELA.M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
23 Anchal KL-13-001-008-006/116
(Yeroor) 		1613001008NRG24101020231170328 10/10/2023 Omana. K 1613001008WL048992 Omana. K 00409 SIBL0000192 1665 1665 Processed 11/11/2023 7377580565 OMANA K SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/158
(Yeroor) 		1613001008NRG24101020231170338 10/10/2023 SUDHANAN 1613001008WL048992 SUDHANAN 00409 SIBL0000192 1665 1665 Processed 11/11/2023 7377580568 SUDHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-006/166
(Yeroor) 		1613001008NRG24101020231170340 10/10/2023 PRASANNA T 1613001008WL048992 PRASANNA T 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7377580567 PRASANNA T CANARA BANK(508532)
26 Anchal KL-13-001-008-006/201
(Yeroor) 		1613001008NRG24101020231170341 10/10/2023 K. R. Babu 1613001008WL048992 K. R. Babu 00409 SIBL0000192 1665 1665 Processed 11/11/2023 7377580563 BABU K R SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-006/215
(Yeroor) 		1613001008NRG24101020231170342 10/10/2023 Valsalakumari Amma 1613001008WL048992 Valsalakumari Amma 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7377580566 VALSALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-006/247
(Yeroor) 		1613001008NRG24101020231170344 10/10/2023 Santha 1613001008WL048992 Santha 00409 SIBL0000192 666 666 Processed 11/11/2023 7377580564 SANTHA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-006/474
(Yeroor) 		1613001008NRG24101020231170348 10/10/2023 Nisha 1613001008WL048992 Nisha 00409 SIBL0000192 999 999 Processed 11/11/2023 7377580569 NISHA SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
30 Anchal KL-13-001-008-006/241
(Yeroor) 		1613001008NRG24101020231170343 10/10/2023 Sheeba 1613001008WL048992 Sheeba 00415 SBIN0007623 1998 1998 Processed 11/11/2023 7377580589 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Anchal KL-13-001-008-006/518
(Yeroor) 		1613001008NRG24101020231170353 10/10/2023 ANITHA KUMARI S 1613001008WL048992 ANITHA KUMARI S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377580595 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-006/601
(Yeroor) 		1613001008NRG24101020231170357 10/10/2023 THANKAMANI 1613001008WL048992 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377580594 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Anchal KL-13-001-008-006/143
(Yeroor) 		1613001008NRG24101020231170335 10/10/2023 Sulochana 1613001008WL048992 Sulochana 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7377580572 SULOCHANA UCO BANK(607066)
34 Anchal KL-13-001-008-006/532
(Yeroor) 		1613001008NRG24101020231170354 10/10/2023 SHYLAJA S 1613001008WL048992 SHYLAJA S 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377580573 SHYLAJA S UCO BANK(607066)
SubTotal 3330 3330
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101023APB_FTO_573002 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_101023APB_FTO_573002 Central Bank of India CBIN0280942 AYOOR 1998
3 Anchal KL1613001008_101023APB_FTO_573002 Central Bank of India CBIN0282871 BHARATHIPURAM 27306
4 Anchal KL1613001008_101023APB_FTO_573002 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_101023APB_FTO_573002 Indian Bank IDIB000A146 ANCHAL 3996
6 Anchal KL1613001008_101023APB_FTO_573002 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
7 Anchal KL1613001008_101023APB_FTO_573002 South Indian Bank SIBL0000192 YEROOR 10656
8 Anchal KL1613001008_101023APB_FTO_573002 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_101023APB_FTO_573002 State Bank Of India SBIN0012880 PANACHAVILA 3663
10 Anchal KL1613001008_101023APB_FTO_573002 UCO Bank UCBA0001489 ANCHAL 3330

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