Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_6327
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-13-001-008-015/14
(Yeroor) 		1613001008NRG23010420232330799 01/04/2023 BINDHU 1613001008WL091317 BINDHU 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877796232 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/159
(Yeroor) 		1613001008NRG23010420232330800 01/04/2023 THARA GOPINADH 1613001008WL091317 THARA GOPINADH 00089 CBIN0282871 933 933 Processed 26/05/2023 1877796225 Mrs. THARA GOPINADH CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/166
(Yeroor) 		1613001008NRG23010420232330802 01/04/2023 GIRIJA O 1613001008WL091317 GIRIJA O 00089 CBIN0282871 1555 1555 Processed 26/05/2023 1877796230 Mrs. GIRIJA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/173
(Yeroor) 		1613001008NRG23010420232330803 01/04/2023 LEKSHMI KUTTY 1613001008WL091317 LEKSHMI KUTTY 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877796231 Mrs. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/24
(Yeroor) 		1613001008NRG23010420232330804 01/04/2023 SANDHYA CHANDRAN 1613001008WL091317 SANDHYA CHANDRAN 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877796226 Mrs. SANDHYA CHANDRAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/32
(Yeroor) 		1613001008NRG23010420232330809 01/04/2023 VILASINI AMMA B 1613001008WL091317 VILASINI AMMA B 00089 CBIN0282871 1866 1866 Processed 26/05/2023 1877796228 Mrs. VILASINI AMMA B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/40
(Yeroor) 		1613001008NRG23010420232330811 01/04/2023 C R REMADEVI 1613001008WL091317 C R REMADEVI 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877796229 Mrs. C R REMADEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/57
(Yeroor) 		1613001008NRG23010420232330812 01/04/2023 RAHELAMMA S 1613001008WL091317 RAHELAMMA S 00089 CBIN0282871 1866 1866 Processed 26/05/2023 1877796227 Mrs. Rahelamma . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/76
(Yeroor) 		1613001008NRG23010420232330815 01/04/2023 LISSY SAMUEL 1613001008WL091317 LISSY SAMUEL 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877796224 Mrs. LISSY SAMUEL CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/86
(Yeroor) 		1613001008NRG23010420232330816 01/04/2023 MAYADEVI 1613001008WL091317 MAYADEVI 00089 CBIN0282871 1866 1866 Processed 26/05/2023 1877796234 Mrs. MAYADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 18971 18971
11 Anchal KL-13-001-008-015/324
(Yeroor) 		1613001008NRG23010420232330810 01/04/2023 RADHA K 1613001008WL091317 RADHA K 00114 YESB0KLMDCB 2177 2177 Processed 26/05/2023 1877796223 RADHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
12 Anchal KL-13-001-008-015/7
(Yeroor) 		1613001008NRG23010420232330814 01/04/2023 KANCHANA 1613001008WL091317 KANCHANA 00409 CBIN0282871 1866 1866 Processed 26/05/2023 1877796219 KANJANA SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
13 Anchal KL-13-001-008-015/10
(Yeroor) 		1613001008NRG23010420232330797 01/04/2023 Sheela Sudhakaran 1613001008WL091317 Sheela Sudhakaran 00409 SIBL0000192 1244 1244 Processed 26/05/2023 1877796217 SHEELA SUDHAKARAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-015/12
(Yeroor) 		1613001008NRG23010420232330798 01/04/2023 Manju Vijayan 1613001008WL091317 Manju Vijayan 00409 SIBL0000192 1244 1244 Processed 26/05/2023 1877796218 MANJU VIJAYAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-015/279
(Yeroor) 		1613001008NRG23010420232330805 01/04/2023 MALLIKA 1613001008WL091317 MALLIKA 00409 SIBL0000192 2177 2177 Processed 26/05/2023 1877796221 MALLIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/285
(Yeroor) 		1613001008NRG23010420232330806 01/04/2023 KALYANI 1613001008WL091317 KALYANI 00409 SIBL0000192 2177 2177 Processed 26/05/2023 1877796220 KALYANI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/300
(Yeroor) 		1613001008NRG23010420232330807 01/04/2023 SANTHOSH KUMAR 1613001008WL091317 SANTHOSH KUMAR 00409 SIBL0000192 1866 1866 Processed 26/05/2023 1877796222 SANTHOSH KUMAR SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/67
(Yeroor) 		1613001008NRG23010420232330813 01/04/2023 Saramma. m 1613001008WL091317 Saramma. m 00409 SIBL0000192 2177 2177 Processed 26/05/2023 1877796216 SARAMMA M SOUTH INDIAN BANK(607167)
SubTotal 10885 10885
19 Anchal KL-13-001-008-015/307
(Yeroor) 		1613001008NRG23010420232330808 01/04/2023 JALAJA 1613001008WL091317 JALAJA 00415 SBIN0012880 2177 2177 Processed 26/05/2023 1877796233 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423APB_FTO_6327 Central Bank of India CBIN0282871 BHARATHIPURAM 18971
2 Anchal KL1613001008_010423APB_FTO_6327 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177
3 Anchal KL1613001008_010423APB_FTO_6327 South Indian Bank CBIN0282871 YEROOR 1866
4 Anchal KL1613001008_010423APB_FTO_6327 South Indian Bank SIBL0000192 YEROOR 10885
5 Anchal KL1613001008_010423APB_FTO_6327 State Bank Of India SBIN0012880 PANACHAVILA 2177

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