Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_598206
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-13-001-008-018/10
(Yeroor) 		1613001008NRG24171020231230719 17/10/2023 SANTHY. G 1613001008WL051710 SANTHY. G 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615394 Mrs. Santhi Manoharan INDIAN BANK(607105)
2 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24171020231230720 17/10/2023 CHANDRAMATHY. S 1613001008WL051710 CHANDRAMATHY. S 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615393 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24171020231230722 17/10/2023 GEETHA KUMARY. J 1613001008WL051710 GEETHA KUMARY. J 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615395 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/126
(Yeroor) 		1613001008NRG24171020231230723 17/10/2023 LEENA 1613001008WL051710 LEENA 00089 CBIN0282871 333 333 Processed 27/11/2023 8020615407 Mrs. LEENA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24171020231230726 17/10/2023 SHERLY. G 1613001008WL051710 SHERLY. G 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615397 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24171020231230728 17/10/2023 Biji Achankunju 1613001008WL051710 Biji Achankunju 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020615396 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24171020231230734 17/10/2023 JAYA. V. M 1613001008WL051710 JAYA. V. M 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615403 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24171020231230744 17/10/2023 SHINY I 1613001008WL051710 SHINY I 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020615401 SHINY I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24171020231230747 17/10/2023 Thankamany.D 1613001008WL051710 Thankamany.D 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020615399 THANKAMANI D SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24171020231230748 17/10/2023 SUJATHA O 1613001008WL051710 SUJATHA O 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615400 Mrs. Sujatha INDIAN BANK(607105)
11 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24171020231230749 17/10/2023 THANKAMMA. K 1613001008WL051710 THANKAMMA. K 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615398 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24171020231230750 17/10/2023 SUDHARMINI 1613001008WL051710 SUDHARMINI 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020615404 SUDHARMANI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24171020231230751 17/10/2023 Marykutti.M 1613001008WL051710 Marykutti.M 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020615402 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 18981 18981
14 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24171020231230716 17/10/2023 Indira 1613001008WL051710 Indira 00114 YESB0KLMDCB 999 999 Processed 28/11/2023 8020615388 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24171020231230718 17/10/2023 Valsala 1613001008WL051710 Valsala 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8020615389 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
16 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24171020231230731 17/10/2023 C BABY 1613001008WL051710 C BABY 00127 FDRL0001032 666 666 Processed 27/11/2023 8020615390 BABY C FEDERAL BANK(607165)
SubTotal 666 666
17 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24171020231230741 17/10/2023 Lalitha 1613001008WL051710 Lalitha 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020615411 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1665 1665
18 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24171020231230724 17/10/2023 OMANA AMMA K 1613001008WL051710 OMANA AMMA K 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615383 OMANAYAMMA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24171020231230727 17/10/2023 Vijayan 1613001008WL051710 Vijayan 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615381 VIJAYAN N SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/33
(Yeroor) 		1613001008NRG24171020231230729 17/10/2023 Ambika S 1613001008WL051710 Ambika S 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8020615387 AMBIKA S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24171020231230730 17/10/2023 SULATHA. E. P 1613001008WL051710 SULATHA. E. P 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615377 SULATHA E P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24171020231230732 17/10/2023 SOBHANA 1613001008WL051710 SOBHANA 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615378 SOBHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24171020231230733 17/10/2023 SMITHA V I 1613001008WL051710 SMITHA V I 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615385 SMITHA V I SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24171020231230736 17/10/2023 George C 1613001008WL051710 George C 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615380 GEORGE C SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24171020231230737 17/10/2023 AJITHA 1613001008WL051710 AJITHA 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615386 AJITHA UCO BANK(607066)
26 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24171020231230740 17/10/2023 SUDHA S 1613001008WL051710 SUDHA S 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615376 SUDHA K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24171020231230742 17/10/2023 Indira 1613001008WL051710 Indira 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615382 INDIRA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24171020231230743 17/10/2023 OMANA 1613001008WL051710 OMANA 00409 SIBL0000192 999 999 Processed 27/11/2023 8020615379 OMANA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-018/653
(Yeroor) 		1613001008NRG24171020231230745 17/10/2023 MOHANABABU 1613001008WL051710 MOHANABABU 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020615384 MOHANABABU SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
30 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24171020231230721 17/10/2023 Usha.G 1613001008WL051710 Usha.G 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020615405 MS USHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24171020231230725 17/10/2023 Ammukutty Amma 1613001008WL051710 Ammukutty Amma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020615406 MRS AMMUKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Anchal KL-13-001-008-017/566
(Yeroor) 		1613001008NRG24171020231230717 17/10/2023 SHANMUKHAN PILLAI 1613001008WL051710 SHANMUKHAN PILLAI 00415 SBIN0070245 333 333 Processed 27/11/2023 8020615392 MR SHANMUGHAN PILLAI S R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24171020231230735 17/10/2023 Sudarma T 1613001008WL051710 Sudarma T 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020615409 MR SUDHARMA T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24171020231230738 17/10/2023 RADHAMANI 1613001008WL051710 RADHAMANI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020615410 RADHAMANI UCO BANK(607066)
SubTotal 3663 3663
35 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24171020231230746 17/10/2023 JABALA KUMARI S 1613001008WL051710 JABALA KUMARI S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020615391 JABALAKUMARY S UCO BANK(607066)
SubTotal 1665 1665
36 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24171020231230739 17/10/2023 Ambika 1613001008WL051710 Ambika 00657 KLGB0040598 999 999 Processed 27/11/2023 8020615408 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_598206 Central Bank of India CBIN0282871 BHARATHIPURAM 17316
2 Anchal KL1613001008_171023APB_FTO_598206 Central Bank of India CBIN0282871 Kanjuvayal 1665
3 Anchal KL1613001008_171023APB_FTO_598206 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
4 Anchal KL1613001008_171023APB_FTO_598206 Federal Bank FDRL0001032 ANCHAL 666
5 Anchal KL1613001008_171023APB_FTO_598206 Indian Bank IDIB000A146 ANCHAL 1665
6 Anchal KL1613001008_171023APB_FTO_598206 South Indian Bank SIBL0000192 YEROOR 18981
7 Anchal KL1613001008_171023APB_FTO_598206 State Bank Of India SBIN0012880 PANACHAVILA 3330
8 Anchal KL1613001008_171023APB_FTO_598206 State Bank Of India SBIN0070245 ANCHAL 3663
9 Anchal KL1613001008_171023APB_FTO_598206 UCO Bank UCBA0001489 ANCHAL 1665
10 Anchal KL1613001008_171023APB_FTO_598206 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 999

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