Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_401332
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) 		1613001008NRG24140820230798085 14/08/2023 SANTHAKUMARI 1613001008WL032878 SANTHAKUMARI 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943017 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24140820230798087 14/08/2023 OMANAYAMMA 1613001008WL032878 OMANAYAMMA 00089 CBIN0282871 1968 1968 Processed 22/09/2023 5799943026 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24140820230798088 14/08/2023 Radhamma. S 1613001008WL032878 Radhamma. S 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943024 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24140820230798098 14/08/2023 CHANDRASEKHARAN PILLAI 1613001008WL032878 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943022 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24140820230798097 14/08/2023 JAGADAMMA. P 1613001008WL032878 JAGADAMMA. P 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943021 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24140820230798102 14/08/2023 ANANDAM S 1613001008WL032878 ANANDAM S 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943016 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/30
(Yeroor) 		1613001008NRG24140820230798103 14/08/2023 SHAILAJA A 1613001008WL032878 SHAILAJA A 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943018 MRS SHAILAJA A STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24140820230798111 14/08/2023 SUSEELA B 1613001008WL032878 SUSEELA B 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943019 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24140820230798112 14/08/2023 DEEPA S PILLAI 1613001008WL032878 DEEPA S PILLAI 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943015 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24140820230798117 14/08/2023 Aneesa. S 1613001008WL032878 Aneesa. S 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943023 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24140820230798119 14/08/2023 RETHNAMMA K 1613001008WL032878 RETHNAMMA K 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5799943020 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 21648 21648
12 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24140820230798120 14/08/2023 JAYASREE S 1613001008WL032878 JAYASREE S 00089 CBIN0283444 1640 1640 Processed 21/09/2023 5799943027 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
13 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24140820230798106 14/08/2023 LIJI R 1613001008WL032878 LIJI R 00114 YESB0KLMDCB 1968 1968 Processed 22/09/2023 5799943011 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24140820230798107 14/08/2023 SHOBHANA S 1613001008WL032878 SHOBHANA S 00114 YESB0KLMDCB 1968 1968 Processed 21/09/2023 5799943010 MRS SSOBHANA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24140820230798109 14/08/2023 VIJI V 1613001008WL032878 VIJI V 00114 YESB0KLMDCB 1968 1968 Processed 22/09/2023 5799943012 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5904 5904
16 Anchal KL-13-001-008-015/163
(Yeroor) 		1613001008NRG24140820230798086 14/08/2023 Biji Prekash 1613001008WL032878 Biji Prekash 00409 SIBL0000192 656 656 Processed 22/09/2023 5799942994 Biji Prekash KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24140820230798089 14/08/2023 VISWANADHA PILLAI 1613001008WL032878 VISWANADHA PILLAI 00409 SIBL0000192 1640 1640 Processed 22/09/2023 5799943005 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24140820230798090 14/08/2023 Shylakumari 1613001008WL032878 Shylakumari 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943000 SHYLA KUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24140820230798091 14/08/2023 Sushamma 1613001008WL032878 Sushamma 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943001 MRS SUSHAMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24140820230798092 14/08/2023 Sathi.S 1613001008WL032878 Sathi.S 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943002 SATHI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24140820230798093 14/08/2023 Shylaja 1613001008WL032878 Shylaja 00409 SIBL0000192 1968 1968 Processed 22/09/2023 5799942992 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24140820230798094 14/08/2023 BINDHU 1613001008WL032878 BINDHU 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5799942998 BINDHU . INDUSIND BANK(607189)
23 Anchal KL-13-001-008-015/233
(Yeroor) 		1613001008NRG24140820230798095 14/08/2023 Koshi.P.M 1613001008WL032878 Koshi.P.M 00409 SIBL0000192 1312 1312 Processed 21/09/2023 5799942996 MR KOSHY P M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24140820230798096 14/08/2023 VIJAYAMMA 1613001008WL032878 VIJAYAMMA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943004 VIJAYAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24140820230798099 14/08/2023 Beena Mol 1613001008WL032878 Beena Mol 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943008 BEENA MOL SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24140820230798100 14/08/2023 SHEELA 1613001008WL032878 SHEELA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943009 SHEELA CANARA BANK(508532)
27 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24140820230798104 14/08/2023 KEERTHI B 1613001008WL032878 KEERTHI B 00409 SIBL0000192 1968 1968 Processed 22/09/2023 5799943007 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-015/334
(Yeroor) 		1613001008NRG24140820230798108 14/08/2023 PUSHPAMANI D 1613001008WL032878 PUSHPAMANI D 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799942999 PUSHPAMANI D SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24140820230798110 14/08/2023 SREEDEVI 1613001008WL032878 SREEDEVI 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943003 SREEDEVI SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24140820230798113 14/08/2023 Sadusha 1613001008WL032878 Sadusha 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5799942993 SADUSHA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24140820230798115 14/08/2023 DIVYASREE 1613001008WL032878 DIVYASREE 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799942997 DIVYASREE S SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24140820230798116 14/08/2023 CHITHRA S 1613001008WL032878 CHITHRA S 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799943006 CHITHRA S SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24140820230798118 14/08/2023 Vasantha Kumari.O 1613001008WL032878 Vasantha Kumari.O 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5799942995 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 32472 32472
34 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24140820230798101 14/08/2023 USHAKUMARI 1613001008WL032878 USHAKUMARI 00415 SBIN0012880 1640 1640 Processed 21/09/2023 5799943013 MRS USHAKUMARI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24140820230798114 14/08/2023 SYAMALA B 1613001008WL032878 SYAMALA B 00415 SBIN0012880 1968 1968 Processed 21/09/2023 5799943025 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3608 3608
36 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24140820230798105 14/08/2023 BINDU S 1613001008WL032878 BINDU S 00415 SBIN0017230 1968 1968 Processed 21/09/2023 5799943014 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 67240 67240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_401332 Central Bank of India CBIN0282871 BHARATHIPURAM 19680
2 Anchal KL1613001008_140823APB_FTO_401332 Central Bank of India CBIN0282871 Kanjuvayal 1968
3 Anchal KL1613001008_140823APB_FTO_401332 Central Bank of India CBIN0283444 ANCHAL 1640
4 Anchal KL1613001008_140823APB_FTO_401332 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5904
5 Anchal KL1613001008_140823APB_FTO_401332 South Indian Bank SIBL0000192 YEROOR 32472
6 Anchal KL1613001008_140823APB_FTO_401332 State Bank Of India SBIN0012880 PANACHAVILA 3608
7 Anchal KL1613001008_140823APB_FTO_401332 State Bank Of India SBIN0017230 ANCHAL 1968

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