Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090123APB_FTO_924508
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-13-001-008-009/552
(Yeroor) 		1613001008NRG23090120231547228 09/01/2023 SREELATHA S 1613001008WL067085 SREELATHA S 00078 CNRB0002856 1555 1555 Processed 01/02/2023 8306960360 SREELATHA S CANARA BANK(508532)
SubTotal 1555 1555
2 Anchal KL-13-001-008-009/10
(Yeroor) 		1613001008NRG23090120231547203 09/01/2023 RAJAMMA NANU 1613001008WL067085 RAJAMMA NANU 00089 CBIN0282871 1555 1555 Processed 01/02/2023 8306960361 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/100
(Yeroor) 		1613001008NRG23090120231547204 09/01/2023 LEELAMANY 1613001008WL067085 LEELAMANY 00089 CBIN0282871 1555 1555 Processed 01/02/2023 8306960352 Mrs. LEELAMANI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/103
(Yeroor) 		1613001008NRG23090120231547205 09/01/2023 MINI S 1613001008WL067085 MINI S 00089 CBIN0282871 933 933 Processed 01/02/2023 8306960349 MRS MINI S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-009/110
(Yeroor) 		1613001008NRG23090120231547208 09/01/2023 JAYAKUMARI.J 1613001008WL067085 JAYAKUMARI.J 00089 CBIN0282871 1555 1555 Processed 01/02/2023 8306960351 JAYAKUMARI J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-009/113
(Yeroor) 		1613001008NRG23090120231547209 09/01/2023 REMA.O 1613001008WL067085 REMA.O 00089 CBIN0282871 1244 1244 Processed 01/02/2023 8306960357 Mrs. RAMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/114
(Yeroor) 		1613001008NRG23090120231547210 09/01/2023 SHEELA.L 1613001008WL067085 SHEELA.L 00089 CBIN0282871 1555 1555 Processed 01/02/2023 8306960355 Mrs. SHEELA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/120
(Yeroor) 		1613001008NRG23090120231547212 09/01/2023 SUJATHA.B 1613001008WL067085 SUJATHA.B 00089 CBIN0282871 1555 1555 Processed 01/02/2023 8306960350 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/137
(Yeroor) 		1613001008NRG23090120231547216 09/01/2023 MOLLY.B 1613001008WL067085 MOLLY.B 00089 CBIN0282871 1244 1244 Processed 01/02/2023 8306960348 Mrs. MOLY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/140
(Yeroor) 		1613001008NRG23090120231547217 09/01/2023 SARASAMMA P 1613001008WL067085 SARASAMMA P 00089 CBIN0282871 933 933 Processed 01/02/2023 8306960359 Mrs. SARASAMMA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/151
(Yeroor) 		1613001008NRG23090120231547220 09/01/2023 AJIMOL A 1613001008WL067085 AJIMOL A 00089 CBIN0282871 622 622 Processed 01/02/2023 8306960364 AJIMOL STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-009/262
(Yeroor) 		1613001008NRG23090120231547225 09/01/2023 RAHUMATH BEEVI 1613001008WL067085 RAHUMATH BEEVI 00089 CBIN0282871 1244 1244 Processed 01/02/2023 8306960362 Mrs. RAHUMATH BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/89
(Yeroor) 		1613001008NRG23090120231547232 09/01/2023 BEENA.S 1613001008WL067085 BEENA.S 00089 CBIN0282871 1555 1555 Processed 01/02/2023 8306960356 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/91
(Yeroor) 		1613001008NRG23090120231547233 09/01/2023 PRASANNA S 1613001008WL067085 PRASANNA S 00089 CBIN0282871 1244 1244 Processed 01/02/2023 8306960358 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/92
(Yeroor) 		1613001008NRG23090120231547234 09/01/2023 SATHYA BHAMA 1613001008WL067085 SATHYA BHAMA 00089 CBIN0282871 1244 1244 Processed 01/02/2023 8306960354 Mrs. SATHYA BHAMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/94
(Yeroor) 		1613001008NRG23090120231547235 09/01/2023 MANI K 1613001008WL067085 MANI K 00089 CBIN0282871 933 933 Processed 01/02/2023 8306960363 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/229
(Yeroor) 		1613001008NRG23090120231547237 09/01/2023 Sheeba 1613001008WL067085 Sheeba 00089 CBIN0282871 622 622 Processed 01/02/2023 8306960347 Mrs. SHEEBA N CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/71
(Yeroor) 		1613001008NRG23090120231547238 09/01/2023 PRAMEELA.K 1613001008WL067085 PRAMEELA.K 00089 CBIN0282871 1244 1244 Processed 01/02/2023 8306960353 Mrs. PRAMEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 20837 20837
19 Anchal KL-13-001-008-019/92
(Yeroor) 		1613001008NRG23090120231547239 09/01/2023 NABEESATHU BEEVI 1613001008WL067085 NABEESATHU BEEVI 00114 YESB0KLMDCB 1555 1555 Processed 01/02/2023 8306960345 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Anchal KL-13-001-008-009/94
(Yeroor) 		1613001008NRG23090120231547236 09/01/2023 JAYA M 1613001008WL067085 JAYA M 00176 IDIB000A146 933 933 Processed 01/02/2023 8306960368 Mrs. Jaya M INDIAN BANK(607105)
SubTotal 933 933
21 Anchal KL-13-001-008-009/104
(Yeroor) 		1613001008NRG23090120231547206 09/01/2023 Fathima Beevi 1613001008WL067085 Fathima Beevi 00409 SIBL0000192 1555 1555 Processed 01/02/2023 8306960369 FATHIMA BEEVI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/106
(Yeroor) 		1613001008NRG23090120231547207 09/01/2023 LATHAKUMARI O 1613001008WL067085 LATHAKUMARI O 00409 SIBL0000192 311 311 Processed 01/02/2023 8306960336 MRS LATHA BYJU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-009/115
(Yeroor) 		1613001008NRG23090120231547211 09/01/2023 Vimalakumary. S 1613001008WL067085 Vimalakumary. S 00409 SIBL0000192 1555 1555 Processed 01/02/2023 8306960338 VIMALA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-009/124
(Yeroor) 		1613001008NRG23090120231547213 09/01/2023 JAYA G 1613001008WL067085 JAYA G 00409 SIBL0000192 1555 1555 Processed 01/02/2023 8306960339 JAYA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/134
(Yeroor) 		1613001008NRG23090120231547214 09/01/2023 EAWARI.G 1613001008WL067085 EAWARI.G 00409 SIBL0000192 622 622 Processed 01/02/2023 8306960337 ESWARI G SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-009/141
(Yeroor) 		1613001008NRG23090120231547218 09/01/2023 Indhulekha 1613001008WL067085 Indhulekha 00409 SIBL0000192 933 933 Processed 01/02/2023 8306960341 INDULEKHA CANARA BANK(508532)
27 Anchal KL-13-001-008-009/159
(Yeroor) 		1613001008NRG23090120231547222 09/01/2023 ASWATHY R 1613001008WL067085 ASWATHY R 00409 SIBL0000192 1555 1555 Processed 01/02/2023 8306960340 ASWATHY R UCO BANK(607066)
28 Anchal KL-13-001-008-009/165
(Yeroor) 		1613001008NRG23090120231547223 09/01/2023 Rajitha. P. R 1613001008WL067085 Rajitha. P. R 00409 SIBL0000192 1555 1555 Processed 01/02/2023 8306960342 RAJITHA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-009/187
(Yeroor) 		1613001008NRG23090120231547224 09/01/2023 Sheeja. S 1613001008WL067085 Sheeja. S 00409 SIBL0000192 1555 1555 Processed 01/02/2023 8306960335 SHEEJA S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-009/488
(Yeroor) 		1613001008NRG23090120231547226 09/01/2023 Sivadasan N 1613001008WL067085 Sivadasan N 00409 SIBL0000192 1244 1244 Processed 01/02/2023 8306960343 SIVADASAN N SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-009/572
(Yeroor) 		1613001008NRG23090120231547229 09/01/2023 SINDHU R 1613001008WL067085 SINDHU R 00409 SIBL0000192 1244 1244 Processed 02/02/2023 8306960344 SINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13684 13684
32 Anchal KL-13-001-008-009/144
(Yeroor) 		1613001008NRG23090120231547219 09/01/2023 LINI 1613001008WL067085 LINI 00409 SIBL0000482 311 311 Processed 01/02/2023 8306960346 LINI SOUTH INDIAN BANK(607167)
SubTotal 311 311
33 Anchal KL-13-001-008-009/152
(Yeroor) 		1613001008NRG23090120231547221 09/01/2023 BADARUDEEN 1613001008WL067085 BADARUDEEN 00415 SBIN0070245 1555 1555 Processed 01/02/2023 8306960367 MR BADARUDEEN A STATE BANK OF INDIA(508548)
SubTotal 1555 1555
34 Anchal KL-13-001-008-009/134
(Yeroor) 		1613001008NRG23090120231547215 09/01/2023 MANEESHA U M 1613001008WL067085 MANEESHA U M 00657 KLGB0040564 1555 1555 Processed 01/02/2023 8306960365 MRS MANEESHA U M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
35 Anchal KL-13-001-008-009/586
(Yeroor) 		1613001008NRG23090120231547231 09/01/2023 JAYAMANI K 1613001008WL067085 JAYAMANI K 00657 KLGB0040598 622 622 Processed 01/02/2023 8306960366 JAYAMANI K KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090123APB_FTO_924508 Canara Bank CNRB0002856 ANCHAL 1555
2 Anchal KL1613001008_090123APB_FTO_924508 Central Bank of India CBIN0282871 BHARATHIPURAM 20837
3 Anchal KL1613001008_090123APB_FTO_924508 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
4 Anchal KL1613001008_090123APB_FTO_924508 Indian Bank IDIB000A146 ANCHAL 933
5 Anchal KL1613001008_090123APB_FTO_924508 South Indian Bank SIBL0000192 YEROOR 13684
6 Anchal KL1613001008_090123APB_FTO_924508 South Indian Bank SIBL0000482 ANCHAL 311
7 Anchal KL1613001008_090123APB_FTO_924508 State Bank Of India SBIN0070245 ANCHAL 1555
8 Anchal KL1613001008_090123APB_FTO_924508 Kerala Gramin Bank KLGB0040564 ANCHAL 1555
9 Anchal KL1613001008_090123APB_FTO_924508 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 622

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