Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170823APB_FTO_408846
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-13-001-008-002/542
(Yeroor) 		1613001008NRG24170820230818755 17/08/2023 VASANTHAKUMARI 1613001008WL033697 VASANTHAKUMARI 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5795842920 VASANTHAKUMARY M SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
2 Anchal KL-13-001-008-008/103
(Yeroor) 		1613001008NRG24170820230818756 17/08/2023 Suseela 1613001008WL033697 Suseela 00089 CBIN0282871 660 660 Processed 21/09/2023 5795842925 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/108
(Yeroor) 		1613001008NRG24170820230818759 17/08/2023 KUMARY AMMA 1613001008WL033697 KUMARY AMMA 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842929 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/109
(Yeroor) 		1613001008NRG24170820230818760 17/08/2023 Rajesh 1613001008WL033697 Rajesh 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842927 Mrs. RAJESH . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/110
(Yeroor) 		1613001008NRG24170820230818761 17/08/2023 SREEKUMARY. R 1613001008WL033697 SREEKUMARY. R 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842928 Mrs. SREEKUMARY R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/111
(Yeroor) 		1613001008NRG24170820230818762 17/08/2023 GEETHA KUMARY. K 1613001008WL033697 GEETHA KUMARY. K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842930 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/126
(Yeroor) 		1613001008NRG24170820230818763 17/08/2023 CHITHRA JAYAKUMAR 1613001008WL033697 CHITHRA JAYAKUMAR 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842926 Mrs. CHITHRA JAYAKUMAR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/130
(Yeroor) 		1613001008NRG24170820230818764 17/08/2023 JAYASREE 1613001008WL033697 JAYASREE 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5795842931 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/137
(Yeroor) 		1613001008NRG24170820230818765 17/08/2023 BABY. K 1613001008WL033697 BABY. K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842924 Mrs. BABY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/202
(Yeroor) 		1613001008NRG24170820230818768 17/08/2023 RENJUMOL R L 1613001008WL033697 RENJUMOL R L 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842936 RENJU MOL R L SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-008/263
(Yeroor) 		1613001008NRG24170820230818772 17/08/2023 SUJAKUMARY.V 1613001008WL033697 SUJAKUMARY.V 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5795842934 Mrs. SUJA KUMARY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/3
(Yeroor) 		1613001008NRG24170820230818777 17/08/2023 SARASAMMA 1613001008WL033697 SARASAMMA 00089 CBIN0282871 990 990 Processed 21/09/2023 5795842932 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/519
(Yeroor) 		1613001008NRG24170820230818780 17/08/2023 Maya Ramachandran 1613001008WL033697 Maya Ramachandran 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842935 MAYA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-008/88
(Yeroor) 		1613001008NRG24170820230818787 17/08/2023 SINDHU PRESAD.S 1613001008WL033697 SINDHU PRESAD.S 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842922 SINDHU UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-008/90
(Yeroor) 		1613001008NRG24170820230818788 17/08/2023 Omana Amma 1613001008WL033697 Omana Amma 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842933 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-008/97
(Yeroor) 		1613001008NRG24170820230818791 17/08/2023 Shylaja 1613001008WL033697 Shylaja 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795842923 SHYLAJA UNION BANK OF INDIA(508500)
SubTotal 22440 22440
17 Anchal KL-13-001-008-008/544
(Yeroor) 		1613001008NRG24170820230818781 17/08/2023 Anithakumary AP 1613001008WL033697 Anithakumary AP 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5795842917 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-008/553
(Yeroor) 		1613001008NRG24170820230818785 17/08/2023 Renjini T 1613001008WL033697 Renjini T 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5795842918 RENJINI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
19 Anchal KL-13-001-008-008/106
(Yeroor) 		1613001008NRG24170820230818757 17/08/2023 Patma.P 1613001008WL033697 Patma.P 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842902 PATMA P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/107
(Yeroor) 		1613001008NRG24170820230818758 17/08/2023 Geetha Rajan 1613001008WL033697 Geetha Rajan 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795842901 Geetha Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-008/141
(Yeroor) 		1613001008NRG24170820230818766 17/08/2023 Sheeja. O 1613001008WL033697 Sheeja. O 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842912 SHEEJA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/144
(Yeroor) 		1613001008NRG24170820230818767 17/08/2023 Thankamani 1613001008WL033697 Thankamani 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842905 THANKAMANI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/229
(Yeroor) 		1613001008NRG24170820230818769 17/08/2023 Sheelabhai 1613001008WL033697 Sheelabhai 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795842909 Mrs. SHEELABHAI SUKUMARAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-008/231
(Yeroor) 		1613001008NRG24170820230818770 17/08/2023 RAJANI 1613001008WL033697 RAJANI 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795842913 RAJANI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/246
(Yeroor) 		1613001008NRG24170820230818771 17/08/2023 Thankamani.C 1613001008WL033697 Thankamani.C 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842904 THANKAMANI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-008-008/269
(Yeroor) 		1613001008NRG24170820230818773 17/08/2023 Reena. B 1613001008WL033697 Reena. B 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795842908 REENA B SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/272
(Yeroor) 		1613001008NRG24170820230818774 17/08/2023 Valsala. B 1613001008WL033697 Valsala. B 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842911 VALSALA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/29
(Yeroor) 		1613001008NRG24170820230818776 17/08/2023 SULOCHANA 1613001008WL033697 SULOCHANA 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842910 SULOCHANA S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/381
(Yeroor) 		1613001008NRG24170820230818778 17/08/2023 Rathnamma 1613001008WL033697 Rathnamma 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842916 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-008/505
(Yeroor) 		1613001008NRG24170820230818779 17/08/2023 Sobhanakumari P 1613001008WL033697 Sobhanakumari P 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842914 SOBHANAKUMARI P SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24170820230818782 17/08/2023 Yamuna 1613001008WL033697 Yamuna 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795842900 YAMUNA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/593
(Yeroor) 		1613001008NRG24170820230818786 17/08/2023 Sujatha 1613001008WL033697 Sujatha 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842915 SUJATHA SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-008/91
(Yeroor) 		1613001008NRG24170820230818789 17/08/2023 Retnamma D 1613001008WL033697 Retnamma D 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5795842903 RATHNAMMA UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-008-008/93
(Yeroor) 		1613001008NRG24170820230818790 17/08/2023 R.Lakshmanan Achari 1613001008WL033697 R.Lakshmanan Achari 00409 SIBL0000192 990 990 Processed 21/09/2023 5795842906 LAKSHMANAN ACHARI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/98
(Yeroor) 		1613001008NRG24170820230818792 17/08/2023 Subhadra 1613001008WL033697 Subhadra 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5795842907 MRS SUBHADRA SUBRAMANYAN STATE BANK OF INDIA(508548)
SubTotal 25410 25410
36 Anchal KL-13-001-008-008/552
(Yeroor) 		1613001008NRG24170820230818784 17/08/2023 Yasodhara Kurup 1613001008WL033697 Yasodhara Kurup 00409 SIBL0000482 1650 1650 Processed 21/09/2023 5795842919 YASODHARA KURUP SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
37 Anchal KL-13-001-008-008/275
(Yeroor) 		1613001008NRG24170820230818775 17/08/2023 Sheela 1613001008WL033697 Sheela 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5795842921 SHEELA . INDUSIND BANK(607189)
SubTotal 1650 1650
38 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24170820230818783 17/08/2023 Meenakshi Amma 1613001008WL033697 Meenakshi Amma 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5795842937 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 57420 57420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170823APB_FTO_408846 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_170823APB_FTO_408846 Central Bank of India CBIN0282871 BHARATHIPURAM 22440
3 Anchal KL1613001008_170823APB_FTO_408846 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3300
4 Anchal KL1613001008_170823APB_FTO_408846 South Indian Bank SIBL0000192 YEROOR 25410
5 Anchal KL1613001008_170823APB_FTO_408846 South Indian Bank SIBL0000482 ANCHAL 1650
6 Anchal KL1613001008_170823APB_FTO_408846 State Bank Of India SBIN0007623 KARAVALOOR 1650
7 Anchal KL1613001008_170823APB_FTO_408846 State Bank Of India SBIN0070245 ANCHAL 1320

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