Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887514
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24281220231770096 28/12/2023 KUNJAPPY 1613001008WL076640 KUNJAPPY 00114 YESB0KLMDCB 1650 1650 Processed 12/03/2024 1669916801 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
2 Anchal KL-13-001-008-002/171
(Yeroor) 		1613001008NRG24281220231770088 28/12/2023 Susamma Baby 1613001008WL076640 Susamma Baby 00127 FDRL0001028 1320 1320 Processed 12/03/2024 1669916802 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24281220231770106 28/12/2023 WILSON GEORGE 1613001008WL076640 WILSON GEORGE 00127 FDRL0001028 1650 1650 Processed 12/03/2024 1669916803 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 2970 2970
4 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24281220231770090 28/12/2023 THOMAS T 1613001008WL076640 THOMAS T 00127 FDRL0001032 1650 1650 Processed 12/03/2024 1669916804 THOMAS T FEDERAL BANK(607165)
SubTotal 1650 1650
5 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24281220231770092 28/12/2023 Asha 1613001008WL076640 Asha 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1669916812 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
6 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24281220231770108 28/12/2023 Nisamudeen 1613001008WL076640 Nisamudeen 00176 IDIB000P213 1320 1320 Processed 12/03/2024 1669916823 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 1320 1320
7 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24281220231770094 28/12/2023 SYAMALA. D 1613001008WL076640 SYAMALA. D 00409 SIBL0000192 990 990 Processed 12/03/2024 1669916799 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24281220231770098 28/12/2023 Aliyamma Chacko 1613001008WL076640 Aliyamma Chacko 00409 SIBL0000192 660 660 Processed 12/03/2024 1669916800 ALEYAMMA CHACKO CANARA BANK(508532)
9 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24281220231770102 28/12/2023 SOBHANA. D 1613001008WL076640 SOBHANA. D 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1669916798 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 3300 3300
10 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24281220231770085 28/12/2023 RAJU M 1613001008WL076640 RAJU M 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669916809 RAJU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24281220231770086 28/12/2023 Lalimol 1613001008WL076640 Lalimol 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669916807 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24281220231770091 28/12/2023 Laly Raju 1613001008WL076640 Laly Raju 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669916805 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24281220231770100 28/12/2023 BINDHU 1613001008WL076640 BINDHU 00415 SBIN0007623 990 990 Processed 12/03/2024 1669916810 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24281220231770105 28/12/2023 Anila 1613001008WL076640 Anila 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669916806 MRS ANILA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24281220231770107 28/12/2023 Manju S 1613001008WL076640 Manju S 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669916811 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
16 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24281220231770110 28/12/2023 SAKUNTHALA 1613001008WL076640 SAKUNTHALA 00415 SBIN0012316 1650 1650 Processed 12/03/2024 1669916808 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1650 1650
17 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24281220231770101 28/12/2023 Animol 1613001008WL076640 Animol 00415 SBIN0070059 1650 1650 Processed 12/03/2024 1669916821 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1650 1650
18 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24281220231770087 28/12/2023 Ambika 1613001008WL076640 Ambika 00415 SBIN0070245 330 330 Processed 12/03/2024 1669916815 AMBIKA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24281220231770089 28/12/2023 LISI MATHEW 1613001008WL076640 LISI MATHEW 00415 SBIN0070245 660 660 Processed 12/03/2024 1669916820 MRS LISI MATHEW STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24281220231770093 28/12/2023 Manju Mol 1613001008WL076640 Manju Mol 00415 SBIN0070245 330 330 Processed 12/03/2024 1669916819 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24281220231770095 28/12/2023 Thankamani George 1613001008WL076640 Thankamani George 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1669916817 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24281220231770097 28/12/2023 PONNAMMA.J 1613001008WL076640 PONNAMMA.J 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1669916814 MRS PONNAMMA J STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24281220231770099 28/12/2023 KUNJUMOL 1613001008WL076640 KUNJUMOL 00415 SBIN0070245 330 330 Processed 12/03/2024 1669916813 MRS KUNJU MOL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24281220231770103 28/12/2023 SINDHU.G 1613001008WL076640 SINDHU.G 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1669916816 MRS SINDHU G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24281220231770104 28/12/2023 RADHAMANIYAMMA 1613001008WL076640 RADHAMANIYAMMA 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1669916818 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24281220231770109 28/12/2023 Ajitha Kumari 1613001008WL076640 Ajitha Kumari 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1669916822 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 9570 9570
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887514 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
2 Anchal KL1613001008_281223APB_FTO_887514 Federal Bank FDRL0001028 PUNALUR 2970
3 Anchal KL1613001008_281223APB_FTO_887514 Federal Bank FDRL0001032 ANCHAL 1650
4 Anchal KL1613001008_281223APB_FTO_887514 Indian Bank IDIB000A146 ANCHAL 1320
5 Anchal KL1613001008_281223APB_FTO_887514 Indian Bank IDIB000P213 PUNALUR 1320
6 Anchal KL1613001008_281223APB_FTO_887514 South Indian Bank SIBL0000192 YEROOR 3300
7 Anchal KL1613001008_281223APB_FTO_887514 State Bank Of India SBIN0007623 KARAVALOOR 8910
8 Anchal KL1613001008_281223APB_FTO_887514 State Bank Of India SBIN0012316 KANNANALLUR 1650
9 Anchal KL1613001008_281223APB_FTO_887514 State Bank Of India SBIN0070059 PUNALUR 1650
10 Anchal KL1613001008_281223APB_FTO_887514 State Bank Of India SBIN0070245 ANCHAL 9570

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