Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_398483
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-13-001-008-005/33
(Yeroor) 		1613001008NRG24140820230789161 14/08/2023 R. RUGMINI 1613001008WL032564 R. RUGMINI 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940706 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24140820230789162 14/08/2023 Sumathy 1613001008WL032564 Sumathy 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940699 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24140820230789163 14/08/2023 Prasanna B 1613001008WL032564 Prasanna B 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940698 PRASANNA SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24140820230789164 14/08/2023 Shylaja K 1613001008WL032564 Shylaja K 00089 CBIN0282871 315 315 Processed 21/09/2023 5799940701 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24140820230789165 14/08/2023 Rajamma.B 1613001008WL032564 Rajamma.B 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940703 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24140820230789176 14/08/2023 Thankamany 1613001008WL032564 Thankamany 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940700 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24140820230789178 14/08/2023 SUDHARMA 1613001008WL032564 SUDHARMA 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940696 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24140820230789180 14/08/2023 Thankamani. L 1613001008WL032564 Thankamani. L 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940697 THANKAMANI L CANARA BANK(508532)
9 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24140820230789181 14/08/2023 Bharathy 1613001008WL032564 Bharathy 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940702 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24140820230789182 14/08/2023 SUJATHA. K 1613001008WL032564 SUJATHA. K 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940705 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24140820230789183 14/08/2023 KAVITHA S 1613001008WL032564 KAVITHA S 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940713 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24140820230789186 14/08/2023 RAJI 1613001008WL032564 RAJI 00089 CBIN0282871 630 630 Processed 21/09/2023 5799940714 RAJI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24140820230789190 14/08/2023 ANITHA P 1613001008WL032564 ANITHA P 00089 CBIN0282871 315 315 Processed 21/09/2023 5799940704 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
14 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24140820230789159 14/08/2023 VASANTHI AMMA K 1613001008WL032564 VASANTHI AMMA K 00089 CBIN0283444 630 630 Processed 21/09/2023 5799940711 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
15 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24140820230789187 14/08/2023 SIJA Y 1613001008WL032564 SIJA Y 00127 FDRL0001032 630 630 Processed 21/09/2023 5799940692 SIJA Y CANARA BANK(508532)
SubTotal 630 630
16 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24140820230789160 14/08/2023 Latha K 1613001008WL032564 Latha K 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940690 LATHA K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24140820230789166 14/08/2023 Podichy 1613001008WL032564 Podichy 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940686 PODICHI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24140820230789170 14/08/2023 VIJAYAKUMARI K 1613001008WL032564 VIJAYAKUMARI K 00409 SIBL0000192 630 630 Processed 22/09/2023 5799940716 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24140820230789171 14/08/2023 Rugmini.R 1613001008WL032564 Rugmini.R 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940688 RUGMINI R SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24140820230789172 14/08/2023 Ambika.P 1613001008WL032564 Ambika.P 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940687 AMBIKA P SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24140820230789173 14/08/2023 Deepa.S 1613001008WL032564 Deepa.S 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940684 DEEPA S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24140820230789175 14/08/2023 Rajamma 1613001008WL032564 Rajamma 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940689 RAJAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24140820230789191 14/08/2023 Bhanimathy Amma 1613001008WL032564 Bhanimathy Amma 00409 SIBL0000192 315 315 Processed 21/09/2023 5799940683 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24140820230789192 14/08/2023 Rajan Pillai 1613001008WL032564 Rajan Pillai 00409 SIBL0000192 630 630 Processed 21/09/2023 5799940685 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 5355 5355
25 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24140820230789169 14/08/2023 MANJU 1613001008WL032564 MANJU 00409 SIBL0000482 630 630 Processed 21/09/2023 5799940691 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 630 630
26 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24140820230789167 14/08/2023 SARALA S 1613001008WL032564 SARALA S 00415 SBIN0012880 630 630 Processed 21/09/2023 5799940707 MRS SARALA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24140820230789179 14/08/2023 REMA D 1613001008WL032564 REMA D 00415 SBIN0012880 630 630 Processed 21/09/2023 5799940709 MRS REMA D STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24140820230789184 14/08/2023 GEETHA 1613001008WL032564 GEETHA 00415 SBIN0012880 630 630 Processed 22/09/2023 5799940710 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24140820230789188 14/08/2023 ANITHA 1613001008WL032564 ANITHA 00415 SBIN0012880 630 630 Processed 21/09/2023 5799940708 ANITHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24140820230789189 14/08/2023 MANI 1613001008WL032564 MANI 00415 SBIN0012880 630 630 Processed 21/09/2023 5799940712 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
31 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24140820230789168 14/08/2023 VALSALA N 1613001008WL032564 VALSALA N 00415 SBIN0017230 630 630 Processed 21/09/2023 5799940695 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 630 630
32 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24140820230789177 14/08/2023 BINDHU 1613001008WL032564 BINDHU 00415 SBIN0070245 630 630 Processed 21/09/2023 5799940715 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 630 630
33 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24140820230789174 14/08/2023 SINDHU 1613001008WL032564 SINDHU 00462 UCBA0001489 630 630 Processed 21/09/2023 5799940694 SINDHU UCO BANK(607066)
34 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24140820230789185 14/08/2023 VIJAYA 1613001008WL032564 VIJAYA 00462 UCBA0001489 630 630 Processed 22/09/2023 5799940693 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1260 1260
Total 20475 20475

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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_398483 Central Bank of India CBIN0282871 BHARATHIPURAM 7560
2 Anchal KL1613001008_140823APB_FTO_398483 Central Bank of India CBIN0283444 ANCHAL 630
3 Anchal KL1613001008_140823APB_FTO_398483 Federal Bank FDRL0001032 ANCHAL 630
4 Anchal KL1613001008_140823APB_FTO_398483 South Indian Bank SIBL0000192 YEROOR 5355
5 Anchal KL1613001008_140823APB_FTO_398483 South Indian Bank SIBL0000482 ANCHAL 630
6 Anchal KL1613001008_140823APB_FTO_398483 State Bank Of India SBIN0012880 PANACHAVILA 3150
7 Anchal KL1613001008_140823APB_FTO_398483 State Bank Of India SBIN0017230 ANCHAL 630
8 Anchal KL1613001008_140823APB_FTO_398483 State Bank Of India SBIN0070245 ANCHAL 630
9 Anchal KL1613001008_140823APB_FTO_398483 UCO Bank UCBA0001489 ANCHAL 1260

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