Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120123APB_FTO_937441
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-13-001-008-016/128
(Yeroor) 		1613001008NRG23120120231578112 12/01/2023 BINITHA 1613001008WL068121 BINITHA 00089 CBIN0282871 1240 1240 Rejected 01/02/2023 8308622420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-008-016/2
(Yeroor) 		1613001008NRG23120120231578115 12/01/2023 SHEELA C 1613001008WL068121 SHEELA C 00089 CBIN0282871 1550 1550 Processed 01/02/2023 8308622416 Mrs. C SHEELA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/458
(Yeroor) 		1613001008NRG23120120231578121 12/01/2023 SATHI V 1613001008WL068121 SATHI V 00089 CBIN0282871 620 620 Processed 01/02/2023 8308622418 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/99
(Yeroor) 		1613001008NRG23120120231578136 12/01/2023 P. LEELAMANI 1613001008WL068121 P. LEELAMANI 00089 CBIN0282871 1860 1860 Processed 01/02/2023 8308622417 MADHAVANKUTTY N SOUTH INDIAN BANK(607167)
SubTotal 5270 5270
5 Anchal KL-13-001-008-016/512
(Yeroor) 		1613001008NRG23120120231578129 12/01/2023 Ajithakumary K 1613001008WL068121 Ajithakumary K 00114 YESB0KLMDCB 1860 1860 Processed 01/02/2023 8308622411 Ajithakumary K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1860 1860
6 Anchal KL-13-001-008-015/349
(Yeroor) 		1613001008NRG23120120231578107 12/01/2023 SUBBAYYAN SANKAR PANDYATHEVAR 1613001008WL068121 SUBBAYYAN SANKAR PANDYATHEVAR 00409 SIBL0000192 310 310 Processed 01/02/2023 8308622407 SUBBAYYAN SANKAR PANDYATHEVAR SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-016/12
(Yeroor) 		1613001008NRG23120120231578110 12/01/2023 SEETHAMANI 1613001008WL068121 SEETHAMANI 00409 SIBL0000192 1550 1550 Processed 01/02/2023 8308622398 SEETHAMANI SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-016/122
(Yeroor) 		1613001008NRG23120120231578111 12/01/2023 Indira. M 1613001008WL068121 Indira. M 00409 SIBL0000192 930 930 Processed 01/02/2023 8308622402 INDIRA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/135
(Yeroor) 		1613001008NRG23120120231578113 12/01/2023 Thakkamma.P 1613001008WL068121 Thakkamma.P 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622400 THANKAMMA P SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-016/211
(Yeroor) 		1613001008NRG23120120231578117 12/01/2023 Shyla Babu 1613001008WL068121 Shyla Babu 00409 SIBL0000192 1240 1240 Processed 01/02/2023 8308622397 SHYLA BABU FEDERAL BANK(607165)
11 Anchal KL-13-001-008-016/310
(Yeroor) 		1613001008NRG23120120231578119 12/01/2023 SREEJA KUMARI 1613001008WL068121 SREEJA KUMARI 00409 SIBL0000192 1240 1240 Processed 01/02/2023 8308622406 SREEJA KUMARI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/464
(Yeroor) 		1613001008NRG23120120231578123 12/01/2023 Geetha 1613001008WL068121 Geetha 00409 SIBL0000192 1550 1550 Processed 01/02/2023 8308622409 GEETHA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/479
(Yeroor) 		1613001008NRG23120120231578125 12/01/2023 Radha Viswan 1613001008WL068121 Radha Viswan 00409 SIBL0000192 1240 1240 Processed 01/02/2023 8308622410 RADHA VISWAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/48
(Yeroor) 		1613001008NRG23120120231578126 12/01/2023 BEENA SANTHOSH 1613001008WL068121 BEENA SANTHOSH 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622399 BEENA SANTHOSH SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/482
(Yeroor) 		1613001008NRG23120120231578127 12/01/2023 Vinathakumari 1613001008WL068121 Vinathakumari 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622405 VINATHA KUMARI C SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/486
(Yeroor) 		1613001008NRG23120120231578128 12/01/2023 Sumathi 1613001008WL068121 Sumathi 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622408 SUMATHI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/58
(Yeroor) 		1613001008NRG23120120231578131 12/01/2023 Bhasura. 1613001008WL068121 Bhasura. 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622401 BHASURA GANESAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/661
(Yeroor) 		1613001008NRG23120120231578132 12/01/2023 Sumathi 1613001008WL068121 Sumathi 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622403 SUMATHI L SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/85
(Yeroor) 		1613001008NRG23120120231578133 12/01/2023 PARUKUTTY. K 1613001008WL068121 PARUKUTTY. K 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8308622396 PARUKUTTY K SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/91
(Yeroor) 		1613001008NRG23120120231578134 12/01/2023 Omana 1613001008WL068121 Omana 00409 SIBL0000192 1550 1550 Processed 01/02/2023 8308622404 OMANA SOUTH INDIAN BANK(607167)
SubTotal 22630 22630
21 Anchal KL-13-001-008-016/113
(Yeroor) 		1613001008NRG23120120231578108 12/01/2023 B K REVAMMA 1613001008WL068121 B K REVAMMA 00462 UCBA0001489 1860 1860 Processed 01/02/2023 8308622415 B K REVAMMA UCO BANK(607066)
22 Anchal KL-13-001-008-016/119
(Yeroor) 		1613001008NRG23120120231578109 12/01/2023 SULOCHANA 1613001008WL068121 SULOCHANA 00462 UCBA0001489 1240 1240 Processed 01/02/2023 8308622413 SULOCHANA UCO BANK(607066)
23 Anchal KL-13-001-008-016/44
(Yeroor) 		1613001008NRG23120120231578120 12/01/2023 SYAMALAKUMARY. R 1613001008WL068121 SYAMALAKUMARY. R 00462 UCBA0001489 1860 1860 Processed 01/02/2023 8308622412 SYAMALA KUAMRY R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG23120120231578130 12/01/2023 SREEDEVI S 1613001008WL068121 SREEDEVI S 00462 UCBA0001489 1550 1550 Processed 01/02/2023 8308622414 SREEDEVI S UCO BANK(607066)
SubTotal 6510 6510
25 Anchal KL-13-001-008-016/245
(Yeroor) 		1613001008NRG23120120231578118 12/01/2023 LATHIKA O 1613001008WL068121 LATHIKA O 00657 KLGB0040564 1860 1860 Processed 01/02/2023 8308622419 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 1860 1860
Total 38130 38130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120123APB_FTO_937441 Central Bank of India CBIN0282871 BHARATHIPURAM 5270
2 Anchal KL1613001008_120123APB_FTO_937441 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1860
3 Anchal KL1613001008_120123APB_FTO_937441 South Indian Bank SIBL0000192 YEROOR 22630
4 Anchal KL1613001008_120123APB_FTO_937441 UCO Bank UCBA0001489 ANCHAL 6510
5 Anchal KL1613001008_120123APB_FTO_937441 Kerala Gramin Bank KLGB0040564 ANCHAL 1860

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