Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_352959
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) 		1613001008NRG24010820230683785 01/08/2023 R. RUGMINI 1613001008WL028615 R. RUGMINI 00089 CBIN0282871 1980 1980 Processed 04/08/2023 4173920995 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24010820230683786 01/08/2023 Sumathy 1613001008WL028615 Sumathy 00089 CBIN0282871 1320 1320 Processed 04/08/2023 4173920988 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24010820230683787 01/08/2023 Prasanna B 1613001008WL028615 Prasanna B 00089 CBIN0282871 1980 1980 Processed 04/08/2023 4173920987 PRASANNA SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24010820230683788 01/08/2023 Shylaja K 1613001008WL028615 Shylaja K 00089 CBIN0282871 990 990 Processed 04/08/2023 4173920990 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24010820230683789 01/08/2023 Rajamma.B 1613001008WL028615 Rajamma.B 00089 CBIN0282871 1980 1980 Processed 04/08/2023 4173920992 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24010820230683801 01/08/2023 Thankamany 1613001008WL028615 Thankamany 00089 CBIN0282871 1320 1320 Processed 04/08/2023 4173920989 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24010820230683803 01/08/2023 SUDHARMA 1613001008WL028615 SUDHARMA 00089 CBIN0282871 1980 1980 Processed 04/08/2023 4173920984 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24010820230683805 01/08/2023 Thankamani. L 1613001008WL028615 Thankamani. L 00089 CBIN0282871 1320 1320 Processed 04/08/2023 4173920985 THANKAMANI L CANARA BANK(508532)
9 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24010820230683806 01/08/2023 Bharathy 1613001008WL028615 Bharathy 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173920991 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24010820230683807 01/08/2023 SUJATHA. K 1613001008WL028615 SUJATHA. K 00089 CBIN0282871 1980 1980 Processed 04/08/2023 4173920994 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24010820230683808 01/08/2023 KAVITHA S 1613001008WL028615 KAVITHA S 00089 CBIN0282871 1980 1980 Processed 04/08/2023 4173921002 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24010820230683811 01/08/2023 RAJI 1613001008WL028615 RAJI 00089 CBIN0282871 1320 1320 Processed 04/08/2023 4173921003 RAJI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24010820230683815 01/08/2023 ANITHA P 1613001008WL028615 ANITHA P 00089 CBIN0282871 990 990 Processed 04/08/2023 4173920993 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24010820230683816 01/08/2023 RADHA K 1613001008WL028615 RADHA K 00089 CBIN0282871 1650 1650 Processed 04/08/2023 4173920986 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 22440 22440
15 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24010820230683782 01/08/2023 VASANTHI AMMA K 1613001008WL028615 VASANTHI AMMA K 00089 CBIN0283444 1650 1650 Processed 04/08/2023 4173921000 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
16 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24010820230683812 01/08/2023 SIJA Y 1613001008WL028615 SIJA Y 00127 FDRL0001032 1980 1980 Processed 04/08/2023 4173920980 SIJA Y CANARA BANK(508532)
SubTotal 1980 1980
17 Anchal KL-13-001-008-001/72
(Yeroor) 		1613001008NRG24010820230683784 01/08/2023 G. Ramaniamma 1613001008WL028615 G. Ramaniamma 00176 IDIB000A146 990 990 Processed 04/08/2023 4173921004 RAMANI AMMA CANARA BANK(508532)
SubTotal 990 990
18 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24010820230683783 01/08/2023 Latha K 1613001008WL028615 Latha K 00409 SIBL0000192 990 990 Processed 04/08/2023 4173920978 LATHA K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24010820230683790 01/08/2023 Podichy 1613001008WL028615 Podichy 00409 SIBL0000192 1980 1980 Processed 04/08/2023 4173920972 PODICHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24010820230683793 01/08/2023 LATHIKA 1613001008WL028615 LATHIKA 00409 SIBL0000192 330 330 Processed 04/08/2023 4173920977 LATHIKA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24010820230683795 01/08/2023 VIJAYAKUMARI K 1613001008WL028615 VIJAYAKUMARI K 00409 SIBL0000192 1980 1980 Processed 04/08/2023 4173920975 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24010820230683796 01/08/2023 Rugmini.R 1613001008WL028615 Rugmini.R 00409 SIBL0000192 1980 1980 Processed 04/08/2023 4173920974 RUGMINI R SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24010820230683797 01/08/2023 Ambika.P 1613001008WL028615 Ambika.P 00409 SIBL0000192 1650 1650 Processed 04/08/2023 4173920973 AMBIKA P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24010820230683798 01/08/2023 Deepa.S 1613001008WL028615 Deepa.S 00409 SIBL0000192 1980 1980 Processed 04/08/2023 4173920970 DEEPA S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24010820230683800 01/08/2023 Rajamma 1613001008WL028615 Rajamma 00409 SIBL0000192 1980 1980 Processed 04/08/2023 4173920976 RAJAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24010820230683817 01/08/2023 Bhanimathy Amma 1613001008WL028615 Bhanimathy Amma 00409 SIBL0000192 1320 1320 Processed 04/08/2023 4173920969 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24010820230683818 01/08/2023 Rajan Pillai 1613001008WL028615 Rajan Pillai 00409 SIBL0000192 1980 1980 Processed 04/08/2023 4173920971 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 16170 16170
28 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24010820230683794 01/08/2023 MANJU 1613001008WL028615 MANJU 00409 SIBL0000482 660 660 Processed 04/08/2023 4173920979 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 660 660
29 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24010820230683791 01/08/2023 SARALA S 1613001008WL028615 SARALA S 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173920996 MRS SARALA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24010820230683804 01/08/2023 REMA D 1613001008WL028615 REMA D 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173920998 MRS REMA D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24010820230683809 01/08/2023 GEETHA 1613001008WL028615 GEETHA 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173920999 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24010820230683813 01/08/2023 ANITHA 1613001008WL028615 ANITHA 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173920997 ANITHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24010820230683814 01/08/2023 MANI 1613001008WL028615 MANI 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173921001 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 9900 9900
34 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24010820230683792 01/08/2023 VALSALA N 1613001008WL028615 VALSALA N 00415 SBIN0017230 1650 1650 Processed 04/08/2023 4173920983 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
35 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24010820230683802 01/08/2023 BINDHU 1613001008WL028615 BINDHU 00415 SBIN0070245 1980 1980 Processed 04/08/2023 4173921005 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24010820230683799 01/08/2023 SINDHU 1613001008WL028615 SINDHU 00462 UCBA0001489 1980 1980 Processed 04/08/2023 4173920982 SINDHU UCO BANK(607066)
37 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24010820230683810 01/08/2023 VIJAYA 1613001008WL028615 VIJAYA 00462 UCBA0001489 1980 1980 Processed 04/08/2023 4173920981 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3960 3960
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010823APB_FTO_352959 Central Bank of India CBIN0282871 BHARATHIPURAM 22440
2 Anchal KL1613001008_010823APB_FTO_352959 Central Bank of India CBIN0283444 ANCHAL 1650
3 Anchal KL1613001008_010823APB_FTO_352959 Federal Bank FDRL0001032 ANCHAL 1980
4 Anchal KL1613001008_010823APB_FTO_352959 Indian Bank IDIB000A146 anchal 990
5 Anchal KL1613001008_010823APB_FTO_352959 South Indian Bank SIBL0000192 YEROOR 16170
6 Anchal KL1613001008_010823APB_FTO_352959 South Indian Bank SIBL0000482 ANCHAL 660
7 Anchal KL1613001008_010823APB_FTO_352959 State Bank Of India SBIN0012880 PANACHAVILA 9900
8 Anchal KL1613001008_010823APB_FTO_352959 State Bank Of India SBIN0017230 ANCHAL 1650
9 Anchal KL1613001008_010823APB_FTO_352959 State Bank Of India SBIN0070245 ANCHAL 1980
10 Anchal KL1613001008_010823APB_FTO_352959 UCO Bank UCBA0001489 ANCHAL 3960

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