Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_778572
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24021220231600744 02/12/2023 KUNJAPPY 1613001008WL068224 KUNJAPPY 00114 YESB0KLMDCB 1332 1332 Processed 01/01/2024 8999912860 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24021220231600736 02/12/2023 Susamma Baby 1613001008WL068224 Susamma Baby 00127 FDRL0001028 1332 1332 Processed 01/01/2024 8999912861 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24021220231600756 02/12/2023 WILSON GEORGE 1613001008WL068224 WILSON GEORGE 00127 FDRL0001028 1665 1665 Processed 01/01/2024 8999912862 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 2997 2997
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24021220231600738 02/12/2023 THOMAS T 1613001008WL068224 THOMAS T 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8999912863 THOMAS T FEDERAL BANK(607165)
SubTotal 1665 1665
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24021220231600740 02/12/2023 Asha 1613001008WL068224 Asha 00176 IDIB000A146 333 333 Processed 01/01/2024 8999912872 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24021220231600749 02/12/2023 Anju 1613001008WL068224 Anju 00176 IDIB000P084 999 999 Processed 01/01/2024 8999912871 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 999 999
7 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24021220231600758 02/12/2023 Nisamudeen 1613001008WL068224 Nisamudeen 00176 IDIB000P213 999 999 Processed 01/01/2024 8999912884 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 999 999
8 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24021220231600742 02/12/2023 SYAMALA. D 1613001008WL068224 SYAMALA. D 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8999912858 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24021220231600746 02/12/2023 Aliyamma Chacko 1613001008WL068224 Aliyamma Chacko 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8999912859 ALEYAMMA CHACKO CANARA BANK(508532)
10 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24021220231600752 02/12/2023 SOBHANA. D 1613001008WL068224 SOBHANA. D 00409 SIBL0000192 1332 1332 Processed 01/01/2024 8999912857 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4662 4662
11 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24021220231600733 02/12/2023 RAJU M 1613001008WL068224 RAJU M 00415 SBIN0007623 1665 1665 Processed 01/01/2024 8999912868 RAJU M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24021220231600734 02/12/2023 Lalimol 1613001008WL068224 Lalimol 00415 SBIN0007623 666 666 Processed 01/01/2024 8999912866 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24021220231600739 02/12/2023 Laly Raju 1613001008WL068224 Laly Raju 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999912864 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24021220231600750 02/12/2023 BINDHU 1613001008WL068224 BINDHU 00415 SBIN0007623 333 333 Processed 01/01/2024 8999912869 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24021220231600755 02/12/2023 Anila 1613001008WL068224 Anila 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999912865 MRS ANILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24021220231600757 02/12/2023 Manju S 1613001008WL068224 Manju S 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999912870 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
17 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24021220231600760 02/12/2023 SAKUNTHALA 1613001008WL068224 SAKUNTHALA 00415 SBIN0012316 1332 1332 Processed 01/01/2024 8999912867 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1332 1332
18 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24021220231600751 02/12/2023 Animol 1613001008WL068224 Animol 00415 SBIN0070059 1665 1665 Processed 01/01/2024 8999912880 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24021220231600735 02/12/2023 Ambika 1613001008WL068224 Ambika 00415 SBIN0070245 333 333 Processed 01/01/2024 8999912875 AMBIKA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24021220231600737 02/12/2023 LISI MATHEW 1613001008WL068224 LISI MATHEW 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912882 MRS LISI MATHEW STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24021220231600741 02/12/2023 Manju Mol 1613001008WL068224 Manju Mol 00415 SBIN0070245 666 666 Processed 01/01/2024 8999912883 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24021220231600743 02/12/2023 Thankamani George 1613001008WL068224 Thankamani George 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912878 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24021220231600745 02/12/2023 PONNAMMA.J 1613001008WL068224 PONNAMMA.J 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912874 MRS PONNAMMA J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24021220231600747 02/12/2023 KUNJUMOL 1613001008WL068224 KUNJUMOL 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912873 MRS KUNJU MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24021220231600748 02/12/2023 BHARATHY 1613001008WL068224 BHARATHY 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912876 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24021220231600753 02/12/2023 SINDHU.G 1613001008WL068224 SINDHU.G 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912877 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24021220231600754 02/12/2023 RADHAMANIYAMMA 1613001008WL068224 RADHAMANIYAMMA 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999912879 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24021220231600759 02/12/2023 Ajitha Kumari 1613001008WL068224 Ajitha Kumari 00415 SBIN0070245 666 666 Processed 01/01/2024 8999912881 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_778572 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
2 Anchal KL1613001008_021223APB_FTO_778572 Federal Bank FDRL0001028 PUNALUR 2997
3 Anchal KL1613001008_021223APB_FTO_778572 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_021223APB_FTO_778572 Indian Bank IDIB000A146 ANCHAL 333
5 Anchal KL1613001008_021223APB_FTO_778572 Indian Bank IDIB000P084 PUTHUR 999
6 Anchal KL1613001008_021223APB_FTO_778572 Indian Bank IDIB000P213 PUNALUR 999
7 Anchal KL1613001008_021223APB_FTO_778572 South Indian Bank SIBL0000192 YEROOR 4662
8 Anchal KL1613001008_021223APB_FTO_778572 State Bank Of India SBIN0007623 KARAVALOOR 6660
9 Anchal KL1613001008_021223APB_FTO_778572 State Bank Of India SBIN0012316 KANNANALLUR 1332
10 Anchal KL1613001008_021223APB_FTO_778572 State Bank Of India SBIN0070059 PUNALUR 1665
11 Anchal KL1613001008_021223APB_FTO_778572 State Bank Of India SBIN0070245 ANCHAL 13320

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