Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_3717
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-13-001-008-016/106
(Yeroor) 		1613001008NRG23010420232328090 01/04/2023 NALINI 1613001008WL091204 NALINI 00089 CBIN0282871 311 311 Processed 19/05/2023 1689869409 Mrs. NALINI W O SOMAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG23010420232328093 01/04/2023 CHANDRAN C 1613001008WL091204 CHANDRAN C 00089 CBIN0282871 311 311 Processed 19/05/2023 1689869407 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG23010420232328096 01/04/2023 Omana P 1613001008WL091204 Omana P 00089 CBIN0282871 311 311 Processed 19/05/2023 1689869408 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG23010420232328097 01/04/2023 LEKSHMIKUTTY 1613001008WL091204 LEKSHMIKUTTY 00089 CBIN0282871 311 311 Processed 19/05/2023 1689869411 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG23010420232328104 01/04/2023 SOMALATHA 1613001008WL091204 SOMALATHA 00089 CBIN0282871 311 311 Processed 19/05/2023 1689869414 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
6 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG23010420232328101 01/04/2023 Thankamani 1613001008WL091204 Thankamani 00089 CBIN0283444 1244 1244 Processed 19/05/2023 1689869410 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
7 Anchal KL-13-001-008-015/283
(Yeroor) 		1613001008NRG23010420232328089 01/04/2023 Seelas 1613001008WL091204 Seelas 00409 SIBL0000192 311 311 Processed 19/05/2023 1689869402 SEELAS SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG23010420232328092 01/04/2023 Vimala 1613001008WL091204 Vimala 00409 SIBL0000192 311 311 Processed 19/05/2023 1689869397 VIMALA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG23010420232328094 01/04/2023 Aleyamma. M. S 1613001008WL091204 Aleyamma. M. S 00409 SIBL0000192 311 311 Processed 19/05/2023 1689869398 ALEYAMMA M S SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/487
(Yeroor) 		1613001008NRG23010420232328098 01/04/2023 LATHI 1613001008WL091204 LATHI 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1689869403 LATHI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG23010420232328100 01/04/2023 Ushakumary.M 1613001008WL091204 Ushakumary.M 00409 SIBL0000192 311 311 Processed 19/05/2023 1689869404 USHAKUMARI M SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG23010420232328105 01/04/2023 Kousalya 1613001008WL091204 Kousalya 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689869399 KAUSALYA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG23010420232328107 01/04/2023 ANNAMMA GEORGE 1613001008WL091204 ANNAMMA GEORGE 00409 SIBL0000192 311 311 Processed 19/05/2023 1689869400 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/86
(Yeroor) 		1613001008NRG23010420232328108 01/04/2023 PADMINI O 1613001008WL091204 PADMINI O 00409 SIBL0000192 622 622 Processed 19/05/2023 1689869401 PADMINI SOUTH INDIAN BANK(607167)
SubTotal 5598 5598
15 Anchal KL-13-001-008-016/109
(Yeroor) 		1613001008NRG23010420232328091 01/04/2023 Sunitha 1613001008WL091204 Sunitha 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1689869412 MS SUNITHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG23010420232328109 01/04/2023 Preetha 1613001008WL091204 Preetha 00415 SBIN0012880 311 311 Processed 19/05/2023 1689869413 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Anchal KL-13-001-008-016/186
(Yeroor) 		1613001008NRG23010420232328095 01/04/2023 Bindhu 1613001008WL091204 Bindhu 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1689869405 BINDHU UCO BANK(607066)
18 Anchal KL-13-001-008-016/73
(Yeroor) 		1613001008NRG23010420232328106 01/04/2023 JALAJA J 1613001008WL091204 JALAJA J 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1689869406 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
19 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG23010420232328103 01/04/2023 Saritha V 1613001008WL091204 Saritha V 00657 KLGB0040564 933 933 Processed 19/05/2023 1689869415 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423APB_FTO_3717 Central Bank of India CBIN0282871 BHARATHIPURAM 1244
2 Anchal KL1613001008_010423APB_FTO_3717 Central Bank of India CBIN0282871 Kanjuvayal 311
3 Anchal KL1613001008_010423APB_FTO_3717 Central Bank of India CBIN0283444 ANCHAL 1244
4 Anchal KL1613001008_010423APB_FTO_3717 South Indian Bank SIBL0000192 YEROOR 5598
5 Anchal KL1613001008_010423APB_FTO_3717 State Bank Of India SBIN0012880 PANACHAVILA 1555
6 Anchal KL1613001008_010423APB_FTO_3717 UCO Bank UCBA0001489 ANCHAL 4043
7 Anchal KL1613001008_010423APB_FTO_3717 Kerala Gramin Bank KLGB0040564 ANCHAL 933

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