Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_337419
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) 		1613001008NRG24270720230634801 27/07/2023 BINDHU 1613001008WL026871 BINDHU 00089 CBIN0282871 333 333 Processed 01/08/2023 4053216149 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/159
(Yeroor) 		1613001008NRG24270720230634802 27/07/2023 THARA GOPINADH 1613001008WL026871 THARA GOPINADH 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216142 Mrs. THARA GOPINADH CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/166
(Yeroor) 		1613001008NRG24270720230634803 27/07/2023 GIRIJA O 1613001008WL026871 GIRIJA O 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216147 Mrs. GIRIJA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/173
(Yeroor) 		1613001008NRG24270720230634804 27/07/2023 LEKSHMI KUTTY 1613001008WL026871 LEKSHMI KUTTY 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216148 Mrs. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/24
(Yeroor) 		1613001008NRG24270720230634805 27/07/2023 SANDHYA CHANDRAN 1613001008WL026871 SANDHYA CHANDRAN 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216143 Mrs. SANDHYA CHANDRAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/28
(Yeroor) 		1613001008NRG24270720230634807 27/07/2023 SARASWATHY P 1613001008WL026871 SARASWATHY P 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216141 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/32
(Yeroor) 		1613001008NRG24270720230634810 27/07/2023 VILASINI AMMA B 1613001008WL026871 VILASINI AMMA B 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216145 Mrs. VILASINI AMMA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/40
(Yeroor) 		1613001008NRG24270720230634812 27/07/2023 C R REMADEVI 1613001008WL026871 C R REMADEVI 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216146 Mrs. C R REMADEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/57
(Yeroor) 		1613001008NRG24270720230634813 27/07/2023 RAHELAMMA S 1613001008WL026871 RAHELAMMA S 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216144 Mrs. Rahelamma . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/76
(Yeroor) 		1613001008NRG24270720230634816 27/07/2023 LISSY SAMUEL 1613001008WL026871 LISSY SAMUEL 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216140 Mrs. LISSY SAMUEL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/86
(Yeroor) 		1613001008NRG24270720230634817 27/07/2023 MAYADEVI 1613001008WL026871 MAYADEVI 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4053216151 Mrs. MAYADEVI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-015/9
(Yeroor) 		1613001008NRG24270720230634818 27/07/2023 Chambakakutty K 1613001008WL026871 Chambakakutty K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216139 Mrs. CHEMBAKA KUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 17316 17316
13 Anchal KL-13-001-008-012/643
(Yeroor) 		1613001008NRG24270720230634798 27/07/2023 JAYACHANDRAN M 1613001008WL026871 JAYACHANDRAN M 00114 YESB0KLMDCB 999 999 Processed 01/08/2023 4053216138 JAYACHANDRAN M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-015/324
(Yeroor) 		1613001008NRG24270720230634811 27/07/2023 RADHA K 1613001008WL026871 RADHA K 00114 YESB0KLMDCB 1332 1332 Processed 01/08/2023 4053216137 RADHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
15 Anchal KL-13-001-008-015/7
(Yeroor) 		1613001008NRG24270720230634815 27/07/2023 KANCHANA 1613001008WL026871 KANCHANA 00409 CBIN0282871 999 999 Processed 01/08/2023 4053216134 KANJANA SOUTH INDIAN BANK(607167)
SubTotal 999 999
16 Anchal KL-13-001-008-015/10
(Yeroor) 		1613001008NRG24270720230634799 27/07/2023 Sheela Sudhakaran 1613001008WL026871 Sheela Sudhakaran 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4053216132 SHEELA SUDHAKARAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/12
(Yeroor) 		1613001008NRG24270720230634800 27/07/2023 Manju Vijayan 1613001008WL026871 Manju Vijayan 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4053216133 MANJU VIJAYAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/279
(Yeroor) 		1613001008NRG24270720230634806 27/07/2023 MALLIKA 1613001008WL026871 MALLIKA 00409 SIBL0000192 333 333 Processed 01/08/2023 4053216136 MALLIKA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/285
(Yeroor) 		1613001008NRG24270720230634808 27/07/2023 KALYANI 1613001008WL026871 KALYANI 00409 SIBL0000192 666 666 Processed 01/08/2023 4053216135 KALYANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/67
(Yeroor) 		1613001008NRG24270720230634814 27/07/2023 Saramma. m 1613001008WL026871 Saramma. m 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4053216131 SARAMMA M SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
21 Anchal KL-13-001-008-015/307
(Yeroor) 		1613001008NRG24270720230634809 27/07/2023 JALAJA 1613001008WL026871 JALAJA 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4053216150 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_337419 Central Bank of India CBIN0282871 BHARATHIPURAM 17316
2 Anchal KL1613001008_270723APB_FTO_337419 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001008_270723APB_FTO_337419 South Indian Bank CBIN0282871 YEROOR 999
4 Anchal KL1613001008_270723APB_FTO_337419 South Indian Bank SIBL0000192 YEROOR 5994
5 Anchal KL1613001008_270723APB_FTO_337419 State Bank Of India SBIN0012880 PANACHAVILA 1332

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