Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_492256
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24190920230995292 19/09/2023 SANDHYA V 1613001008WL041038 SANDHYA V 00078 CNRB0002856 999 999 Processed 09/11/2023 7265439109 SANDHYA CANARA BANK(508532)
2 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24190920230995293 19/09/2023 SANDHYA V 1613001008WL041038 SANDHYA V 00078 CNRB0002856 333 333 Processed 09/11/2023 7265439110 SANDHYA CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24190920230995276 19/09/2023 Sheela. T 1613001008WL041038 Sheela. T 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439118 Mrs. SHEELA T INDIAN BANK(607105)
4 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24190920230995277 19/09/2023 Sheela. T 1613001008WL041038 Sheela. T 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439119 Mrs. SHEELA T INDIAN BANK(607105)
5 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24190920230995278 19/09/2023 AMBILY. K. P 1613001008WL041038 AMBILY. K. P 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439095 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24190920230995279 19/09/2023 AMBILY. K. P 1613001008WL041038 AMBILY. K. P 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439096 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24190920230995280 19/09/2023 Omanayamma 1613001008WL041038 Omanayamma 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439101 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24190920230995281 19/09/2023 Omanayamma 1613001008WL041038 Omanayamma 00089 CBIN0282871 666 666 Processed 09/11/2023 7265439102 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24190920230995284 19/09/2023 Indira 1613001008WL041038 Indira 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439120 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24190920230995285 19/09/2023 Indira 1613001008WL041038 Indira 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439121 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24190920230995286 19/09/2023 Shyla T 1613001008WL041038 Shyla T 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7265439093 Mrs. Shyla T INDIAN BANK(607105)
12 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24190920230995287 19/09/2023 Shyla T 1613001008WL041038 Shyla T 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439094 Mrs. Shyla T INDIAN BANK(607105)
13 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24190920230995288 19/09/2023 LATHA. P 1613001008WL041038 LATHA. P 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439099 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24190920230995289 19/09/2023 LATHA. P 1613001008WL041038 LATHA. P 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439100 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24190920230995290 19/09/2023 AMBILY. C 1613001008WL041038 AMBILY. C 00089 CBIN0282871 666 666 Processed 09/11/2023 7265439117 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24190920230995294 19/09/2023 RAJESWARY. O 1613001008WL041038 RAJESWARY. O 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439115 RAJESWARI MOHAN CANARA BANK(508532)
17 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24190920230995295 19/09/2023 RAJESWARY. O 1613001008WL041038 RAJESWARY. O 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439116 RAJESWARI MOHAN CANARA BANK(508532)
18 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24190920230995300 19/09/2023 Sreeja. V 1613001008WL041038 Sreeja. V 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439107 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24190920230995301 19/09/2023 Sreeja. V 1613001008WL041038 Sreeja. V 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439108 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24190920230995302 19/09/2023 K KOCHUPODICHI 1613001008WL041038 K KOCHUPODICHI 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439112 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24190920230995303 19/09/2023 K KOCHUPODICHI 1613001008WL041038 K KOCHUPODICHI 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439113 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24190920230995306 19/09/2023 SREEKALA P 1613001008WL041038 SREEKALA P 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439122 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24190920230995307 19/09/2023 SREEKALA P 1613001008WL041038 SREEKALA P 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439123 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24190920230995310 19/09/2023 OMANA. L 1613001008WL041038 OMANA. L 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439105 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24190920230995311 19/09/2023 OMANA. L 1613001008WL041038 OMANA. L 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439106 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24190920230995312 19/09/2023 MINI. I 1613001008WL041038 MINI. I 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439097 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24190920230995313 19/09/2023 MINI. I 1613001008WL041038 MINI. I 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439098 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24190920230995314 19/09/2023 T. SHALU 1613001008WL041038 T. SHALU 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439114 Mrs. Shalu T INDIAN BANK(607105)
29 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24190920230995315 19/09/2023 T. SHALU 1613001008WL041038 T. SHALU 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7265439111 Mrs. Shalu T INDIAN BANK(607105)
30 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24190920230995316 19/09/2023 RADHAMANI. P 1613001008WL041038 RADHAMANI. P 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7265439103 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24190920230995317 19/09/2023 RADHAMANI. P 1613001008WL041038 RADHAMANI. P 00089 CBIN0282871 333 333 Processed 09/11/2023 7265439104 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 26973 26973
32 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24190920230995271 19/09/2023 ANITHA KUMARY p 1613001008WL041038 ANITHA KUMARY p 00114 YESB0KLMDCB 666 666 Processed 09/11/2023 7265439091 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24190920230995272 19/09/2023 ANITHA KUMARY p 1613001008WL041038 ANITHA KUMARY p 00114 YESB0KLMDCB 333 333 Processed 09/11/2023 7265439092 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
34 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24190920230995291 19/09/2023 Anandhavalli 1613001008WL041038 Anandhavalli 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7265439131 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 1332 1332
35 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24190920230995282 19/09/2023 Meenakshi. P 1613001008WL041038 Meenakshi. P 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7265439085 MEENAKSHI P SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24190920230995283 19/09/2023 Meenakshi. P 1613001008WL041038 Meenakshi. P 00409 SIBL0000192 333 333 Processed 09/11/2023 7265439086 MEENAKSHI P SOUTH INDIAN BANK(607167)
37 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24190920230995296 19/09/2023 Subhadrabai 1613001008WL041038 Subhadrabai 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7265439087 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
38 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24190920230995297 19/09/2023 Subhadrabai 1613001008WL041038 Subhadrabai 00409 SIBL0000192 333 333 Processed 09/11/2023 7265439088 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
39 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24190920230995308 19/09/2023 SUBHASHINI 1613001008WL041038 SUBHASHINI 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7265439089 SUBHASHINI SOUTH INDIAN BANK(607167)
40 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24190920230995309 19/09/2023 SUBHASHINI 1613001008WL041038 SUBHASHINI 00409 SIBL0000192 333 333 Processed 09/11/2023 7265439090 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
41 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24190920230995273 19/09/2023 PADMINI 1613001008WL041038 PADMINI 00415 SBIN0070245 666 666 Processed 10/11/2023 7265439130 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24190920230995274 19/09/2023 Bini O 1613001008WL041038 Bini O 00415 SBIN0070245 666 666 Processed 09/11/2023 7265439124 Mrs. Bini INDIAN BANK(607105)
43 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24190920230995275 19/09/2023 Bini O 1613001008WL041038 Bini O 00415 SBIN0070245 333 333 Processed 09/11/2023 7265439125 Mrs. Bini INDIAN BANK(607105)
44 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24190920230995298 19/09/2023 AMMINI 1613001008WL041038 AMMINI 00415 SBIN0070245 333 333 Processed 10/11/2023 7265439128 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24190920230995299 19/09/2023 AMMINI 1613001008WL041038 AMMINI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7265439129 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24190920230995304 19/09/2023 NALINI K 1613001008WL041038 NALINI K 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7265439126 MS NALINI K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24190920230995305 19/09/2023 NALINI K 1613001008WL041038 NALINI K 00415 SBIN0070245 333 333 Processed 10/11/2023 7265439127 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_492256 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001008_190923APB_FTO_492256 Central Bank of India CBIN0282871 BHARATHIPURAM 26973
3 Anchal KL1613001008_190923APB_FTO_492256 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Anchal KL1613001008_190923APB_FTO_492256 Indian Bank IDIB000A146 ANCHAL 1332
5 Anchal KL1613001008_190923APB_FTO_492256 South Indian Bank SIBL0000192 YEROOR 5661
6 Anchal KL1613001008_190923APB_FTO_492256 State Bank Of India SBIN0070245 ANCHAL 5661

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