Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201222APB_FTO_843927
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) 		1613001008NRG23201220221378731 20/12/2022 NALINI 1613001008WL061280 NALINI 00089 CBIN0282871 1550 1550 Processed 01/02/2023 8301677709 Mrs. NALINI W O SOMAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG23201220221378734 20/12/2022 REVATHI KRISHNAN 1613001008WL061280 REVATHI KRISHNAN 00089 CBIN0282871 1240 1240 Processed 02/02/2023 8301677713 REVATHI KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG23201220221378735 20/12/2022 PANKAJAKSHI. K 1613001008WL061280 PANKAJAKSHI. K 00089 CBIN0282871 1860 1860 Processed 01/02/2023 8301677704 PANKAJAKSHI SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG23201220221378737 20/12/2022 CHANDRAN C 1613001008WL061280 CHANDRAN C 00089 CBIN0282871 1860 1860 Processed 01/02/2023 8301677702 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG23201220221378740 20/12/2022 Bhavani. A 1613001008WL061280 Bhavani. A 00089 CBIN0282871 1860 1860 Processed 01/02/2023 8301677708 BHAVANI UCO BANK(607066)
6 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG23201220221378744 20/12/2022 Valsala 1613001008WL061280 Valsala 00089 CBIN0282871 1860 1860 Processed 01/02/2023 8301677706 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG23201220221378745 20/12/2022 Omana P 1613001008WL061280 Omana P 00089 CBIN0282871 310 310 Processed 01/02/2023 8301677705 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG23201220221378747 20/12/2022 K VAMAKSHI 1613001008WL061280 K VAMAKSHI 00089 CBIN0282871 1550 1550 Processed 01/02/2023 8301677710 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG23201220221378760 20/12/2022 SUBHADRA 1613001008WL061280 SUBHADRA 00089 CBIN0282871 1860 1860 Processed 02/02/2023 8301677714 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG23201220221378762 20/12/2022 Ushakumari. R 1613001008WL061280 Ushakumari. R 00089 CBIN0282871 1240 1240 Processed 01/02/2023 8301677703 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG23201220221378766 20/12/2022 Sunitha S 1613001008WL061280 Sunitha S 00089 CBIN0282871 1860 1860 Processed 01/02/2023 8301677707 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 17050 17050
12 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG23201220221378733 20/12/2022 RAJANKUTTY K 1613001008WL061280 RAJANKUTTY K 00089 CBIN0283444 1860 1860 Processed 02/02/2023 8301677711 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1860 1860
13 Anchal KL-13-001-008-016/600
(Yeroor) 		1613001008NRG23201220221378757 20/12/2022 SUSEELA 1613001008WL061280 SUSEELA 00114 YESB0KLMDCB 620 620 Processed 01/02/2023 8301677698 SUSEELA K FEDERAL BANK(607165)
SubTotal 620 620
14 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG23201220221378751 20/12/2022 AJITHA 1613001008WL061280 AJITHA 00127 FDRL0001032 1860 1860 Processed 01/02/2023 8301677699 AJITHA FEDERAL BANK(607165)
SubTotal 1860 1860
15 Anchal KL-13-001-008-015/283
(Yeroor) 		1613001008NRG23201220221378730 20/12/2022 Seelas 1613001008WL061280 Seelas 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8301677696 SEELAS SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG23201220221378736 20/12/2022 Vimala 1613001008WL061280 Vimala 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8301677692 VIMALA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG23201220221378738 20/12/2022 Aleyamma. M. S 1613001008WL061280 Aleyamma. M. S 00409 SIBL0000192 1550 1550 Processed 01/02/2023 8301677693 ALEYAMMA M S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG23201220221378742 20/12/2022 Radhamaniyamma 1613001008WL061280 Radhamaniyamma 00409 SIBL0000192 310 310 Processed 01/02/2023 8301677691 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/487
(Yeroor) 		1613001008NRG23201220221378749 20/12/2022 LATHI 1613001008WL061280 LATHI 00409 SIBL0000192 930 930 Processed 01/02/2023 8301677697 LATHI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG23201220221378755 20/12/2022 Sheela Soman 1613001008WL061280 Sheela Soman 00409 SIBL0000192 620 620 Processed 01/02/2023 8301677690 SHEELA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG23201220221378759 20/12/2022 Presanna 1613001008WL061280 Presanna 00409 SIBL0000192 1860 1860 Processed 01/02/2023 8301677694 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG23201220221378765 20/12/2022 Kousalya 1613001008WL061280 Kousalya 00409 SIBL0000192 1550 1550 Processed 01/02/2023 8301677695 KAUSALYA SOUTH INDIAN BANK(607167)
SubTotal 10540 10540
23 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG23201220221378741 20/12/2022 RAGINI 1613001008WL061280 RAGINI 00415 SBIN0012880 1860 1860 Processed 01/02/2023 8301677712 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
24 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG23201220221378753 20/12/2022 SYAMALA JAYAN 1613001008WL061280 SYAMALA JAYAN 00415 SBIN0070511 1240 1240 Processed 01/02/2023 8301677716 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1240 1240
25 Anchal KL-13-001-008-016/186
(Yeroor) 		1613001008NRG23201220221378739 20/12/2022 Bindhu 1613001008WL061280 Bindhu 00462 UCBA0001489 1860 1860 Processed 01/02/2023 8301677700 BINDHU UCO BANK(607066)
26 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG23201220221378761 20/12/2022 MARY KUTTY 1613001008WL061280 MARY KUTTY 00462 UCBA0001489 1860 1860 Processed 01/02/2023 8301677701 MARY KUTTY UCO BANK(607066)
SubTotal 3720 3720
27 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG23201220221378758 20/12/2022 Saritha V 1613001008WL061280 Saritha V 00657 KLGB0040564 1550 1550 Processed 01/02/2023 8301677715 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 1550 1550
Total 40300 40300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201222APB_FTO_843927 Central Bank of India CBIN0282871 BHARATHIPURAM 15500
2 Anchal KL1613001008_201222APB_FTO_843927 Central Bank of India CBIN0282871 Kanjuvayal 1550
3 Anchal KL1613001008_201222APB_FTO_843927 Central Bank of India CBIN0283444 ANCHAL 1860
4 Anchal KL1613001008_201222APB_FTO_843927 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 620
5 Anchal KL1613001008_201222APB_FTO_843927 Federal Bank FDRL0001032 ANCHAL 1860
6 Anchal KL1613001008_201222APB_FTO_843927 South Indian Bank SIBL0000192 YEROOR 10540
7 Anchal KL1613001008_201222APB_FTO_843927 State Bank Of India SBIN0012880 PANACHAVILA 1860
8 Anchal KL1613001008_201222APB_FTO_843927 State Bank Of India SBIN0070511 PUNNALA 1240
9 Anchal KL1613001008_201222APB_FTO_843927 UCO Bank UCBA0001489 ANCHAL 3720
10 Anchal KL1613001008_201222APB_FTO_843927 Kerala Gramin Bank KLGB0040564 ANCHAL 1550

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