Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200623APB_FTO_221131
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-13-001-008-014/27
(Yeroor) 		1613001008NRG24200620230400550 20/06/2023 Ambili.R 1613001008WL016757 Ambili.R 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812966634 Mrs. AMBLI R CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/484
(Yeroor) 		1613001008NRG24200620230400556 20/06/2023 REKHA J 1613001008WL016757 REKHA J 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812966631 REKHA J UCO BANK(607066)
3 Anchal KL-13-001-008-018/41
(Yeroor) 		1613001008NRG24200620230400567 20/06/2023 BINDU KUMARY. P 1613001008WL016757 BINDU KUMARY. P 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812966629 Mrs. BINDHU KUMARY P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/52
(Yeroor) 		1613001008NRG24200620230400569 20/06/2023 SYAMALA.S 1613001008WL016757 SYAMALA.S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812966630 SYAMALA S SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
5 Anchal KL-13-001-008-014/492
(Yeroor) 		1613001008NRG24200620230400557 20/06/2023 RADHAKRISHNA PILLAI 1613001008WL016757 RADHAKRISHNA PILLAI 00114 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2812966621 RADHAKRISHNA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
6 Anchal KL-13-001-008-014/538
(Yeroor) 		1613001008NRG24200620230400558 20/06/2023 Sasikumari 1613001008WL016757 Sasikumari 00127 FDRL0001032 1998 1998 Processed 27/06/2023 2812966623 SASIKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
7 Anchal KL-13-001-008-014/175
(Yeroor) 		1613001008NRG24200620230400546 20/06/2023 Suma Sajeev 1613001008WL016757 Suma Sajeev 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966612 SUMA SURENDRAN SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-014/218
(Yeroor) 		1613001008NRG24200620230400549 20/06/2023 Sindhu.P 1613001008WL016757 Sindhu.P 00409 SIBL0000192 999 999 Processed 27/06/2023 2812966618 SINDHU SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/35
(Yeroor) 		1613001008NRG24200620230400552 20/06/2023 OMANA. T 1613001008WL016757 OMANA. T 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966613 OMANA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/470
(Yeroor) 		1613001008NRG24200620230400553 20/06/2023 SUDHARMMA 1613001008WL016757 SUDHARMMA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966619 SUDHARMMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/479
(Yeroor) 		1613001008NRG24200620230400554 20/06/2023 INDIRA 1613001008WL016757 INDIRA 00409 SIBL0000192 999 999 Processed 27/06/2023 2812966620 MRS INDRA B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-014/564
(Yeroor) 		1613001008NRG24200620230400560 20/06/2023 Surendra Babu 1613001008WL016757 Surendra Babu 00409 SIBL0000192 666 666 Processed 27/06/2023 2812966616 SURENDRA BABU SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/632
(Yeroor) 		1613001008NRG24200620230400564 20/06/2023 GOPI 1613001008WL016757 GOPI 00409 SIBL0000192 1998 1998 Processed 28/06/2023 2812966617 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-014/65
(Yeroor) 		1613001008NRG24200620230400565 20/06/2023 THANKAMMA 1613001008WL016757 THANKAMMA 00409 SIBL0000192 666 666 Processed 27/06/2023 2812966614 THANKAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-018/45
(Yeroor) 		1613001008NRG24200620230400568 20/06/2023 VIMALA.S 1613001008WL016757 VIMALA.S 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812966615 VIMALA S SOUTH INDIAN BANK(607167)
SubTotal 13320 13320
16 Anchal KL-13-001-008-014/604
(Yeroor) 		1613001008NRG24200620230400562 20/06/2023 LALY 1613001008WL016757 LALY 00409 SIBL0000482 1998 1998 Processed 27/06/2023 2812966622 LALY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
17 Anchal KL-13-001-008-014/480
(Yeroor) 		1613001008NRG24200620230400555 20/06/2023 Omana 1613001008WL016757 Omana 00415 SBIN0007623 333 333 Processed 27/06/2023 2812966628 MRS OMANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-014/676
(Yeroor) 		1613001008NRG24200620230400566 20/06/2023 Vijayakumari 1613001008WL016757 Vijayakumari 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2812966627 MRS VIAJYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Anchal KL-13-001-008-014/601
(Yeroor) 		1613001008NRG24200620230400561 20/06/2023 SUSEELA 1613001008WL016757 SUSEELA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2812966632 SUSEELA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-014/607
(Yeroor) 		1613001008NRG24200620230400563 20/06/2023 Ambili O 1613001008WL016757 Ambili O 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2812966633 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Anchal KL-13-001-008-014/182
(Yeroor) 		1613001008NRG24200620230400547 20/06/2023 Sujatha. R 1613001008WL016757 Sujatha. R 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812966624 SUJATHA R UCO BANK(607066)
22 Anchal KL-13-001-008-014/216
(Yeroor) 		1613001008NRG24200620230400548 20/06/2023 Vijayakumary 1613001008WL016757 Vijayakumary 00462 UCBA0001489 1998 1998 Processed 27/06/2023 2812966625 Vijayakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-014/552
(Yeroor) 		1613001008NRG24200620230400559 20/06/2023 Yamuna 1613001008WL016757 Yamuna 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812966626 YAMUNA UCO BANK(607066)
SubTotal 5661 5661
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200623APB_FTO_221131 Central Bank of India CBIN0282871 BHARATHIPURAM 7659
2 Anchal KL1613001008_200623APB_FTO_221131 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001008_200623APB_FTO_221131 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_200623APB_FTO_221131 South Indian Bank SIBL0000192 YEROOR 13320
5 Anchal KL1613001008_200623APB_FTO_221131 South Indian Bank SIBL0000482 ANCHAL 1998
6 Anchal KL1613001008_200623APB_FTO_221131 State Bank Of India SBIN0007623 KARAVALOOR 2331
7 Anchal KL1613001008_200623APB_FTO_221131 State Bank Of India SBIN0012880 PANACHAVILA 3330
8 Anchal KL1613001008_200623APB_FTO_221131 UCO Bank UCBA0001489 ANCHAL 5661

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