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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_390720
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-13-001-008-008/1
(Yeroor) 		1613001008NRG24110820230768823 11/08/2023 SUJATHA S 1613001008WL031779 SUJATHA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872243 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG24110820230768824 11/08/2023 GIRIJA P 1613001008WL031779 GIRIJA P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872245 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/13
(Yeroor) 		1613001008NRG24110820230768826 11/08/2023 USHA C 1613001008WL031779 USHA C 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872280 Mrs. USHA C CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG24110820230768827 11/08/2023 VASANTHA KUMARY 1613001008WL031779 VASANTHA KUMARY 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795872244 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG24110820230768829 11/08/2023 Manju 1613001008WL031779 Manju 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5795872279 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG24110820230768830 11/08/2023 Ammukkuttyamma 1613001008WL031779 Ammukkuttyamma 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872247 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG24110820230768832 11/08/2023 Sreeja R 1613001008WL031779 Sreeja R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872249 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG24110820230768838 11/08/2023 BEENA V 1613001008WL031779 BEENA V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872246 BEENA V UCO BANK(607066)
9 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG24110820230768840 11/08/2023 ALEYKKUTTY 1613001008WL031779 ALEYKKUTTY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872281 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG24110820230768845 11/08/2023 Lilly S 1613001008WL031779 Lilly S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872248 MRS LILLY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG24110820230768849 11/08/2023 OMANA AMMA 1613001008WL031779 OMANA AMMA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872242 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/31
(Yeroor) 		1613001008NRG24110820230768850 11/08/2023 JAYANTHI 1613001008WL031779 JAYANTHI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795872253 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG24110820230768851 11/08/2023 SARASAMMA R 1613001008WL031779 SARASAMMA R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795872277 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/428
(Yeroor) 		1613001008NRG24110820230768857 11/08/2023 RAJAM 1613001008WL031779 RAJAM 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795872250 Mrs. RAJAM W/O YESUDAS CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG24110820230768866 11/08/2023 LALITHA. C 1613001008WL031779 LALITHA. C 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795872278 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 27972 27972
16 Anchal KL-13-001-008-008/533
(Yeroor) 		1613001008NRG24110820230768861 11/08/2023 VASANTHA L 1613001008WL031779 VASANTHA L 00103 KSBK0001167 1665 1665 Processed 21/09/2023 5795872275 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
17 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG24110820230768833 11/08/2023 SEETHA J 1613001008WL031779 SEETHA J 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5795872272 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-008/28
(Yeroor) 		1613001008NRG24110820230768847 11/08/2023 Sumakumary 1613001008WL031779 Sumakumary 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5795872273 SUMAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
19 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG24110820230768825 11/08/2023 S.ACHUTHAN NAIR 1613001008WL031779 S.ACHUTHAN NAIR 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872238 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG24110820230768828 11/08/2023 Vasantha Vijayan 1613001008WL031779 Vasantha Vijayan 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872260 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG24110820230768831 11/08/2023 Podichi 1613001008WL031779 Podichi 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872262 PODICHI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG24110820230768834 11/08/2023 Saroja 1613001008WL031779 Saroja 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872258 SAROJA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/224
(Yeroor) 		1613001008NRG24110820230768835 11/08/2023 Aswathy. S 1613001008WL031779 Aswathy. S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872257 ASWATHY S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG24110820230768836 11/08/2023 Indira 1613001008WL031779 Indira 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872261 INDIRA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/239
(Yeroor) 		1613001008NRG24110820230768837 11/08/2023 Ammukutty 1613001008WL031779 Ammukutty 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5795872267 AMMUKKUTTY AMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG24110820230768839 11/08/2023 Sulochan.N 1613001008WL031779 Sulochan.N 00409 SIBL0000192 666 666 Processed 21/09/2023 5795872256 SULOCHANA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG24110820230768841 11/08/2023 MANI. P 1613001008WL031779 MANI. P 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795872259 MANI P SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG24110820230768842 11/08/2023 Indira.V 1613001008WL031779 Indira.V 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795872264 INDIRA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG24110820230768843 11/08/2023 Thankamani.P 1613001008WL031779 Thankamani.P 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872263 THANKAMANI P SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/27
(Yeroor) 		1613001008NRG24110820230768844 11/08/2023 Raji Anil 1613001008WL031779 Raji Anil 00409 SIBL0000192 666 666 Processed 21/09/2023 5795872239 RAJI S FEDERAL BANK(607165)
31 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG24110820230768846 11/08/2023 Omana. R 1613001008WL031779 Omana. R 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872266 OMANA R SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG24110820230768848 11/08/2023 SAJIKUMAR M 1613001008WL031779 SAJIKUMAR M 00409 SIBL0000192 666 666 Processed 21/09/2023 5795872241 SAJIKUMAR M SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG24110820230768852 11/08/2023 RADHA 1613001008WL031779 RADHA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872265 RADHA SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG24110820230768853 11/08/2023 Raji. R 1613001008WL031779 Raji. R 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795872240 RAJI R SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG24110820230768855 11/08/2023 Remya 1613001008WL031779 Remya 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5795872268 REMYA SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG24110820230768856 11/08/2023 Rajithakumari O 1613001008WL031779 Rajithakumari O 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795872269 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
37 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG24110820230768858 11/08/2023 AJITHA.M 1613001008WL031779 AJITHA.M 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795872255 AJITHA M SOUTH INDIAN BANK(607167)
38 Anchal KL-13-001-008-008/530
(Yeroor) 		1613001008NRG24110820230768860 11/08/2023 Ammini 1613001008WL031779 Ammini 00409 SIBL0000192 333 333 Processed 21/09/2023 5795872270 AMMINI SOUTH INDIAN BANK(607167)
39 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG24110820230768863 11/08/2023 JALAJA C 1613001008WL031779 JALAJA C 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795872271 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 33300 33300
40 Anchal KL-13-001-008-008/554
(Yeroor) 		1613001008NRG24110820230768862 11/08/2023 Ambili 1613001008WL031779 Ambili 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5795872274 AMBILI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
41 Anchal KL-13-001-008-008/417
(Yeroor) 		1613001008NRG24110820230768854 11/08/2023 Thomas john 1613001008WL031779 Thomas john 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5795872251 MR THOMAS JOHN MRS SALI THOMAS JOHN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG24110820230768864 11/08/2023 Ushasandhya KO 1613001008WL031779 Ushasandhya KO 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5795872252 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Anchal KL-13-001-008-008/634
(Yeroor) 		1613001008NRG24110820230768865 11/08/2023 ASWATHY 1613001008WL031779 ASWATHY 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795872254 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG24110820230768859 11/08/2023 Anithakumari S 1613001008WL031779 Anithakumari S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5795872276 ANITHA KUMARY UCO BANK(607066)
SubTotal 1665 1665
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_390720 Central Bank of India CBIN0282871 BHARATHIPURAM 27972
2 Anchal KL1613001008_110823APB_FTO_390720 Co-Operative Bank KSBK0001167 YEROOR 1665
3 Anchal KL1613001008_110823APB_FTO_390720 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
4 Anchal KL1613001008_110823APB_FTO_390720 South Indian Bank SIBL0000192 YEROOR 33300
5 Anchal KL1613001008_110823APB_FTO_390720 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001008_110823APB_FTO_390720 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001008_110823APB_FTO_390720 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Anchal KL1613001008_110823APB_FTO_390720 State Bank Of India SBIN0070245 ANCHAL 1998
9 Anchal KL1613001008_110823APB_FTO_390720 UCO Bank UCBA0001489 ANCHAL 1665

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