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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_051223APB_FTO_788355
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-13-001-008-016/2
(Yeroor) 		1613001008NRG24051220231620299 05/12/2023 SHEELA C 1613001008WL069195 SHEELA C 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8997551965 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/31
(Yeroor) 		1613001008NRG24051220231620302 05/12/2023 JOHN. T. S 1613001008WL069195 JOHN. T. S 00089 CBIN0282871 1332 1332 Processed 01/01/2024 8997551966 Mr. JOHN T S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG24051220231620305 05/12/2023 SATHI V 1613001008WL069195 SATHI V 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8997551968 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/97
(Yeroor) 		1613001008NRG24051220231620323 05/12/2023 VASANTHA N 1613001008WL069195 VASANTHA N 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8997551976 M VASANTHA UCO BANK(607066)
SubTotal 7326 7326
5 Anchal KL-13-001-008-016/504
(Yeroor) 		1613001008NRG24051220231620315 05/12/2023 SARASAMMA G 1613001008WL069195 SARASAMMA G 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 8997551973 SARASAMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG24051220231620316 05/12/2023 Ajithakumary K 1613001008WL069195 Ajithakumary K 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8997551977 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
7 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG24051220231620296 05/12/2023 SEETHAMANI 1613001008WL069195 SEETHAMANI 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8997551952 SEETHAMANI SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG24051220231620297 05/12/2023 Indira. M 1613001008WL069195 Indira. M 00409 SIBL0000192 333 333 Processed 01/01/2024 8997551955 INDIRA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/150
(Yeroor) 		1613001008NRG24051220231620298 05/12/2023 PRADEEP KUMAR 1613001008WL069195 PRADEEP KUMAR 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8997551979 PRADEEP KUMAR SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/24
(Yeroor) 		1613001008NRG24051220231620301 05/12/2023 Prasanna K 1613001008WL069195 Prasanna K 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551951 PRASANNA K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG24051220231620303 05/12/2023 SREEJA KUMARI 1613001008WL069195 SREEJA KUMARI 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551960 SREEJA KUMARI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG24051220231620306 05/12/2023 Geetha 1613001008WL069195 Geetha 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551962 GEETHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/478
(Yeroor) 		1613001008NRG24051220231620309 05/12/2023 Vijayamma Ravi 1613001008WL069195 Vijayamma Ravi 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551969 VIJAYAMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/479
(Yeroor) 		1613001008NRG24051220231620310 05/12/2023 Radha Viswan 1613001008WL069195 Radha Viswan 00409 SIBL0000192 1332 1332 Processed 01/01/2024 8997551970 RADHA VISWAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG24051220231620311 05/12/2023 BEENA SANTHOSH 1613001008WL069195 BEENA SANTHOSH 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551953 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG24051220231620312 05/12/2023 Vinathakumari 1613001008WL069195 Vinathakumari 00409 SIBL0000192 333 333 Processed 01/01/2024 8997551959 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG24051220231620313 05/12/2023 Sumathi 1613001008WL069195 Sumathi 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551961 SUMATHI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/497
(Yeroor) 		1613001008NRG24051220231620314 05/12/2023 Ambili 1613001008WL069195 Ambili 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551957 AMBILI M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/559
(Yeroor) 		1613001008NRG24051220231620317 05/12/2023 REMANI 1613001008WL069195 REMANI 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8997551978 MRS RAMANI R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-016/573
(Yeroor) 		1613001008NRG24051220231620318 05/12/2023 KUTTAPPAN 1613001008WL069195 KUTTAPPAN 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551963 KUTTAPPAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG24051220231620319 05/12/2023 Bhasura. 1613001008WL069195 Bhasura. 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551954 BHASURA GANESAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG24051220231620320 05/12/2023 Sumathi 1613001008WL069195 Sumathi 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551956 SUMATHI L SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG24051220231620321 05/12/2023 PARUKUTTY. K 1613001008WL069195 PARUKUTTY. K 00409 SIBL0000192 1332 1332 Processed 01/01/2024 8997551950 PARUKUTTY KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG24051220231620322 05/12/2023 Omana 1613001008WL069195 Omana 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8997551958 OMANA SOUTH INDIAN BANK(607167)
SubTotal 30303 30303
25 Anchal KL-13-001-008-016/474
(Yeroor) 		1613001008NRG24051220231620308 05/12/2023 Girija 1613001008WL069195 Girija 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997551975 MS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Anchal KL-13-001-008-016/113
(Yeroor) 		1613001008NRG24051220231620294 05/12/2023 B K REVAMMA 1613001008WL069195 B K REVAMMA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997551974 B K REVAMMA UCO BANK(607066)
27 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG24051220231620295 05/12/2023 SULOCHANA 1613001008WL069195 SULOCHANA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997551964 SULOCHANA UCO BANK(607066)
28 Anchal KL-13-001-008-016/208
(Yeroor) 		1613001008NRG24051220231620300 05/12/2023 Krishnapillai 1613001008WL069195 Krishnapillai 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997551971 KRISHNA PILLAI SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG24051220231620304 05/12/2023 SYAMALAKUMARY. R 1613001008WL069195 SYAMALAKUMARY. R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997551967 SYAMALA KUMARY SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/47
(Yeroor) 		1613001008NRG24051220231620307 05/12/2023 MINIMOL 1613001008WL069195 MINIMOL 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997551972 MINI MOL UCO BANK(607066)
SubTotal 9990 9990
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_051223APB_FTO_788355 Central Bank of India CBIN0282871 BHARATHIPURAM 7326
2 Anchal KL1613001008_051223APB_FTO_788355 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
3 Anchal KL1613001008_051223APB_FTO_788355 South Indian Bank SIBL0000192 YEROOR 30303
4 Anchal KL1613001008_051223APB_FTO_788355 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Anchal KL1613001008_051223APB_FTO_788355 UCO Bank UCBA0001489 anchal 9990

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