Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_617848
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-13-001-008-008/595
(Yeroor) 		1613001008NRG24211020231278602 21/10/2023 Deepa T 1613001008WL053657 Deepa T 00078 CNRB0002856 1950 1950 Processed 27/11/2023 8020968781 DEEPA T CANARA BANK(508532)
SubTotal 1950 1950
2 Anchal KL-13-001-008-006/151
(Yeroor) 		1613001008NRG24211020231278583 21/10/2023 JAGADAMMA S 1613001008WL053657 JAGADAMMA S 00089 CBIN0282871 1625 1625 Processed 28/11/2023 8020968771 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/114
(Yeroor) 		1613001008NRG24211020231278585 21/10/2023 VALSALA. R 1613001008WL053657 VALSALA. R 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968783 Mrs. VALSALAKUMARI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/117
(Yeroor) 		1613001008NRG24211020231278586 21/10/2023 INDIRA.K 1613001008WL053657 INDIRA.K 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968772 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/119
(Yeroor) 		1613001008NRG24211020231278587 21/10/2023 UMADEVI.R 1613001008WL053657 UMADEVI.R 00089 CBIN0282871 975 975 Processed 27/11/2023 8020968773 MRS UMADEVI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-008/121
(Yeroor) 		1613001008NRG24211020231278588 21/10/2023 KRISHNAKUMARI.P 1613001008WL053657 KRISHNAKUMARI.P 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968761 MRS KRISHNAKUMARY P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-008/122
(Yeroor) 		1613001008NRG24211020231278589 21/10/2023 MANJU.P 1613001008WL053657 MANJU.P 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8020968762 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/146
(Yeroor) 		1613001008NRG24211020231278590 21/10/2023 SUMANGALA AMMA.G 1613001008WL053657 SUMANGALA AMMA.G 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020968763 SUMANGALA AMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/149
(Yeroor) 		1613001008NRG24211020231278592 21/10/2023 Sushama S 1613001008WL053657 Sushama S 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968764 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/165
(Yeroor) 		1613001008NRG24211020231278593 21/10/2023 Sujatha R T 1613001008WL053657 Sujatha R T 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968765 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/191
(Yeroor) 		1613001008NRG24211020231278594 21/10/2023 RADHAMANI 1613001008WL053657 RADHAMANI 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8020968766 Mrs. Radhamaniyamma . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/431
(Yeroor) 		1613001008NRG24211020231278595 21/10/2023 THULASI BHAI 1613001008WL053657 THULASI BHAI 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968774 MRS THULASI BHAYI D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-008/54
(Yeroor) 		1613001008NRG24211020231278598 21/10/2023 Sheelakumary.S 1613001008WL053657 Sheelakumary.S 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968767 Mrs. SHEELAKUMARY S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/56
(Yeroor) 		1613001008NRG24211020231278600 21/10/2023 RAJAMONYAMMA.J 1613001008WL053657 RAJAMONYAMMA.J 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968780 Mrs. RAJAMONYAMMA J CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-008/583
(Yeroor) 		1613001008NRG24211020231278601 21/10/2023 Rajithakumari M 1613001008WL053657 Rajithakumari M 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968782 RAJITHA KUMARI FEDERAL BANK(607165)
16 Anchal KL-13-001-008-008/62
(Yeroor) 		1613001008NRG24211020231278604 21/10/2023 P.Suseela 1613001008WL053657 P.Suseela 00089 CBIN0282871 975 975 Processed 27/11/2023 8020968775 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/76
(Yeroor) 		1613001008NRG24211020231278606 21/10/2023 Ambili.K 1613001008WL053657 Ambili.K 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020968776 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-008/80
(Yeroor) 		1613001008NRG24211020231278607 21/10/2023 Subhashini.S 1613001008WL053657 Subhashini.S 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968777 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-008/84
(Yeroor) 		1613001008NRG24211020231278608 21/10/2023 Latha P 1613001008WL053657 Latha P 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968778 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-008/86
(Yeroor) 		1613001008NRG24211020231278609 21/10/2023 Valsala B 1613001008WL053657 Valsala B 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020968768 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/69
(Yeroor) 		1613001008NRG24211020231278611 21/10/2023 PODIYAMMA K 1613001008WL053657 PODIYAMMA K 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020968770 PODIYAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 34450 34450
22 Anchal KL-13-001-008-008/596
(Yeroor) 		1613001008NRG24211020231278603 21/10/2023 VIJAYAMMA 1613001008WL053657 VIJAYAMMA 00114 YESB0KLMDCB 1950 1950 Processed 28/11/2023 8020968769 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
23 Anchal KL-13-001-008-008/148
(Yeroor) 		1613001008NRG24211020231278591 21/10/2023 Sugadamma 1613001008WL053657 Sugadamma 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8020968756 SUGANDHAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/432
(Yeroor) 		1613001008NRG24211020231278596 21/10/2023 Remadevi 1613001008WL053657 Remadevi 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020968760 RAMADEVI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/502
(Yeroor) 		1613001008NRG24211020231278597 21/10/2023 VASANTHA P 1613001008WL053657 VASANTHA P 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020968757 VASANTHA P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/542
(Yeroor) 		1613001008NRG24211020231278599 21/10/2023 Renju kumari 1613001008WL053657 Renju kumari 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020968758 RENJUKUMARI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/87
(Yeroor) 		1613001008NRG24211020231278610 21/10/2023 L THANKAMANI AMMA 1613001008WL053657 L THANKAMANI AMMA 00409 SIBL0000192 650 650 Processed 27/11/2023 8020968759 THANKAMANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 8125 8125
28 Anchal KL-13-001-008-007/250
(Yeroor) 		1613001008NRG24211020231278584 21/10/2023 REMANI AMMA. M. J 1613001008WL053657 REMANI AMMA. M. J 00415 SBIN0070245 1950 1950 Processed 27/11/2023 8020968779 MRS REMANIAMMA MJ STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24211020231278605 21/10/2023 GOVINDHAMMAL J 1613001008WL053657 GOVINDHAMMAL J 00415 SBIN0070245 1625 1625 Processed 27/11/2023 8020968784 MRS GOVINDHAMMAL J STATE BANK OF INDIA(508548)
SubTotal 3575 3575
Total 50050 50050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_617848 Canara Bank CNRB0002856 ANCHAL 1950
2 Anchal KL1613001008_211023APB_FTO_617848 Central Bank of India CBIN0282871 BHARATHIPURAM 34450
3 Anchal KL1613001008_211023APB_FTO_617848 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
4 Anchal KL1613001008_211023APB_FTO_617848 South Indian Bank SIBL0000192 YEROOR 8125
5 Anchal KL1613001008_211023APB_FTO_617848 State Bank Of India SBIN0070245 ANCHAL 3575

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