Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270623APB_FTO_246791
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24270620230457534 27/06/2023 SANTHAKUMARI 1613001008WL019082 SANTHAKUMARI 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980479 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24270620230457535 27/06/2023 OMANAYAMMA 1613001008WL019082 OMANAYAMMA 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2985980487 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24270620230457536 27/06/2023 Radhamma. S 1613001008WL019082 Radhamma. S 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980485 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24270620230457544 27/06/2023 CHANDRASEKHARAN PILLAI 1613001008WL019082 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 999 999 Processed 03/07/2023 2985980483 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24270620230457543 27/06/2023 JAGADAMMA. P 1613001008WL019082 JAGADAMMA. P 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980482 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24270620230457548 27/06/2023 ANANDAM S 1613001008WL019082 ANANDAM S 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980478 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24270620230457557 27/06/2023 SUSEELA B 1613001008WL019082 SUSEELA B 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2985980480 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24270620230457558 27/06/2023 DEEPA S PILLAI 1613001008WL019082 DEEPA S PILLAI 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980476 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24270620230457561 27/06/2023 Aneesa. S 1613001008WL019082 Aneesa. S 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980484 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24270620230457563 27/06/2023 RETHNAMMA K 1613001008WL019082 RETHNAMMA K 00089 CBIN0282871 1998 1998 Processed 03/07/2023 2985980481 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 18315 18315
11 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24270620230457564 27/06/2023 JAYASREE S 1613001008WL019082 JAYASREE S 00089 CBIN0283444 1998 1998 Processed 03/07/2023 2985980488 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
12 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24270620230457551 27/06/2023 LIJI R 1613001008WL019082 LIJI R 00114 YESB0KLMDCB 1998 1998 Processed 03/07/2023 2985980472 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24270620230457552 27/06/2023 SHOBHANA S 1613001008WL019082 SHOBHANA S 00114 YESB0KLMDCB 1332 1332 Processed 03/07/2023 2985980471 MRS SSOBHANA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24270620230457555 27/06/2023 VIJI V 1613001008WL019082 VIJI V 00114 YESB0KLMDCB 1998 1998 Processed 03/07/2023 2985980473 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
15 Anchal KL-13-001-008-015/336
(Yeroor) 		1613001008NRG24270620230457554 27/06/2023 BINDU K 1613001008WL019082 BINDU K 00176 IDIB000A146 999 999 Processed 03/07/2023 2985980489 Mrs. BINDU . K INDIAN BANK(607105)
SubTotal 999 999
16 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24270620230457537 27/06/2023 VISWANADHA PILLAI 1613001008WL019082 VISWANADHA PILLAI 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980468 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24270620230457538 27/06/2023 Shylakumari 1613001008WL019082 Shylakumari 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980464 SHYLA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24270620230457539 27/06/2023 Sushamma 1613001008WL019082 Sushamma 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980465 MRS SUSHAMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24270620230457540 27/06/2023 Sathi.S 1613001008WL019082 Sathi.S 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980466 SATHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24270620230457541 27/06/2023 Shylaja 1613001008WL019082 Shylaja 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980459 SHYLAJA R SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24270620230457542 27/06/2023 BINDHU 1613001008WL019082 BINDHU 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2985980462 BINDHU . INDUSIND BANK(607189)
22 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24270620230457545 27/06/2023 SHEELA 1613001008WL019082 SHEELA 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2985980470 SHEELA CANARA BANK(508532)
23 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24270620230457549 27/06/2023 KEERTHI B 1613001008WL019082 KEERTHI B 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980469 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-008-015/334
(Yeroor) 		1613001008NRG24270620230457553 27/06/2023 PUSHPAMANI D 1613001008WL019082 PUSHPAMANI D 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980463 PUSHPAMANI D SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24270620230457556 27/06/2023 SREEDEVI 1613001008WL019082 SREEDEVI 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980467 SREEDEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24270620230457559 27/06/2023 Sadusha 1613001008WL019082 Sadusha 00409 SIBL0000192 1998 1998 Processed 03/07/2023 2985980460 SADUSHA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24270620230457562 27/06/2023 Vasantha Kumari.O 1613001008WL019082 Vasantha Kumari.O 00409 SIBL0000192 999 999 Processed 03/07/2023 2985980461 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 21978 21978
28 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24270620230457546 27/06/2023 MANIKANTAN PILLAI 1613001008WL019082 MANIKANTAN PILLAI 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2985980477 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24270620230457547 27/06/2023 USHAKUMARI 1613001008WL019082 USHAKUMARI 00415 SBIN0012880 999 999 Processed 03/07/2023 2985980474 MRS USHAKUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24270620230457560 27/06/2023 SYAMALA B 1613001008WL019082 SYAMALA B 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2985980486 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24270620230457550 27/06/2023 BINDU S 1613001008WL019082 BINDU S 00415 SBIN0017230 1998 1998 Processed 03/07/2023 2985980475 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270623APB_FTO_246791 Central Bank of India CBIN0282871 BHARATHIPURAM 16317
2 Anchal KL1613001008_270623APB_FTO_246791 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_270623APB_FTO_246791 Central Bank of India CBIN0283444 ANCHAL 1998
4 Anchal KL1613001008_270623APB_FTO_246791 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5328
5 Anchal KL1613001008_270623APB_FTO_246791 Indian Bank IDIB000A146 ANCHAL 999
6 Anchal KL1613001008_270623APB_FTO_246791 South Indian Bank SIBL0000192 YEROOR 21978
7 Anchal KL1613001008_270623APB_FTO_246791 State Bank Of India SBIN0012880 PANACHAVILA 4995
8 Anchal KL1613001008_270623APB_FTO_246791 State Bank Of India SBIN0017230 ANCHAL 1998

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