Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230123APB_FTO_978754
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-13-001-008-014/22
(Yeroor) 		1613001008NRG23230120231663332 23/01/2023 JAYA. K 1613001008WL071169 JAYA. K 00089 CBIN0282871 1860 1860 Processed 04/02/2023 8464914543 Mrs. JAYA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/27
(Yeroor) 		1613001008NRG23230120231663333 23/01/2023 Ambili.R 1613001008WL071169 Ambili.R 00089 CBIN0282871 1550 1550 Processed 04/02/2023 8464914546 Mrs. AMBLI R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-014/484
(Yeroor) 		1613001008NRG23230120231663338 23/01/2023 REKHA J 1613001008WL071169 REKHA J 00089 CBIN0282871 1860 1860 Processed 04/02/2023 8464914547 REKHA J UCO BANK(607066)
4 Anchal KL-13-001-008-018/41
(Yeroor) 		1613001008NRG23230120231663353 23/01/2023 BINDU KUMARY. P 1613001008WL071169 BINDU KUMARY. P 00089 CBIN0282871 1860 1860 Processed 04/02/2023 8464914544 Mrs. BINDHU KUMARY P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/52
(Yeroor) 		1613001008NRG23230120231663355 23/01/2023 SYAMALA.S 1613001008WL071169 SYAMALA.S 00089 CBIN0282871 1860 1860 Processed 04/02/2023 8464914545 SYAMALA S SOUTH INDIAN BANK(607167)
SubTotal 8990 8990
6 Anchal KL-13-001-008-014/492
(Yeroor) 		1613001008NRG23230120231663339 23/01/2023 RADHAKRISHNA PILLAI 1613001008WL071169 RADHAKRISHNA PILLAI 00114 YESB0KLMDCB 1860 1860 Processed 04/02/2023 8464914537 RADHAKRISHNA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-014/599
(Yeroor) 		1613001008NRG23230120231663343 23/01/2023 RAJAN BABU S 1613001008WL071169 RAJAN BABU S 00114 YESB0KLMDCB 1550 1550 Processed 04/02/2023 8464914538 MR RAJAN BABU S STATE BANK OF INDIA(508548)
SubTotal 3410 3410
8 Anchal KL-13-001-008-014/538
(Yeroor) 		1613001008NRG23230120231663341 23/01/2023 Sasikumari 1613001008WL071169 Sasikumari 00127 FDRL0001032 1860 1860 Processed 04/02/2023 8464914539 SASIKUMARI FEDERAL BANK(607165)
SubTotal 1860 1860
9 Anchal KL-13-001-008-014/662
(Yeroor) 		1613001008NRG23230120231663349 23/01/2023 Aswathy PR 1613001008WL071169 Aswathy PR 00176 IDIB000C042 1550 1550 Processed 04/02/2023 8464914550 ASWATHY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1550 1550
10 Anchal KL-13-001-008-017/223
(Yeroor) 		1613001008NRG23230120231663352 23/01/2023 Ganga 1613001008WL071169 Ganga 00409 SIBL0000173 1860 1860 Processed 04/02/2023 8464914526 GANGA L HDFC BANK LTD(607152)
SubTotal 1860 1860
11 Anchal KL-13-001-008-014/175
(Yeroor) 		1613001008NRG23230120231663326 23/01/2023 Suma Sajeev 1613001008WL071169 Suma Sajeev 00409 SIBL0000192 1860 1860 Processed 04/02/2023 8464914530 SUMA C SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/203
(Yeroor) 		1613001008NRG23230120231663328 23/01/2023 Deepthi.S 1613001008WL071169 Deepthi.S 00409 SIBL0000192 1860 1860 Processed 04/02/2023 8464914529 DEEPTHI S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/212
(Yeroor) 		1613001008NRG23230120231663329 23/01/2023 REMESAN 1613001008WL071169 REMESAN 00409 SIBL0000192 1550 1550 Processed 04/02/2023 8464914536 REMESAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/218
(Yeroor) 		1613001008NRG23230120231663331 23/01/2023 Sindhu.P 1613001008WL071169 Sindhu.P 00409 SIBL0000192 1550 1550 Processed 04/02/2023 8464914532 SINDHU SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/470
(Yeroor) 		1613001008NRG23230120231663336 23/01/2023 SUDHARMMA 1613001008WL071169 SUDHARMMA 00409 SIBL0000192 1550 1550 Processed 04/02/2023 8464914533 SUDHARMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/479
(Yeroor) 		1613001008NRG23230120231663337 23/01/2023 INDIRA 1613001008WL071169 INDIRA 00409 SIBL0000192 1860 1860 Processed 04/02/2023 8464914534 MRS INDRA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-014/536
(Yeroor) 		1613001008NRG23230120231663340 23/01/2023 Manju 1613001008WL071169 Manju 00409 SIBL0000192 1860 1860 Processed 04/02/2023 8464914535 MANJU SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/564
(Yeroor) 		1613001008NRG23230120231663342 23/01/2023 Surendra Babu 1613001008WL071169 Surendra Babu 00409 SIBL0000192 930 930 Processed 04/02/2023 8464914531 SURENDRA BABU SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/65
(Yeroor) 		1613001008NRG23230120231663348 23/01/2023 THANKAMMA 1613001008WL071169 THANKAMMA 00409 SIBL0000192 1860 1860 Processed 04/02/2023 8464914527 THANKAMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/45
(Yeroor) 		1613001008NRG23230120231663354 23/01/2023 VIMALA.S 1613001008WL071169 VIMALA.S 00409 SIBL0000192 1860 1860 Processed 04/02/2023 8464914528 VIMALA S SOUTH INDIAN BANK(607167)
SubTotal 16740 16740
21 Anchal KL-13-001-008-014/676
(Yeroor) 		1613001008NRG23230120231663350 23/01/2023 Vijayakumari 1613001008WL071169 Vijayakumari 00415 SBIN0007623 1550 1550 Processed 04/02/2023 8464914542 MRS VIAJYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1550 1550
22 Anchal KL-13-001-008-014/601
(Yeroor) 		1613001008NRG23230120231663344 23/01/2023 SUSEELA 1613001008WL071169 SUSEELA 00415 SBIN0012880 1860 1860 Processed 04/02/2023 8464914548 SUSEELA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-014/607
(Yeroor) 		1613001008NRG23230120231663346 23/01/2023 Ambili O 1613001008WL071169 Ambili O 00415 SBIN0012880 1550 1550 Processed 04/02/2023 8464914549 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 3410 3410
24 Anchal KL-13-001-008-014/182
(Yeroor) 		1613001008NRG23230120231663327 23/01/2023 Sujatha. R 1613001008WL071169 Sujatha. R 00462 UCBA0001489 1860 1860 Processed 04/02/2023 8464914540 SUJATHA R UCO BANK(607066)
25 Anchal KL-13-001-008-014/216
(Yeroor) 		1613001008NRG23230120231663330 23/01/2023 Vijayakumary 1613001008WL071169 Vijayakumary 00462 UCBA0001489 1550 1550 Processed 04/02/2023 8464914541 Vijayakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3410 3410
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230123APB_FTO_978754 Central Bank of India CBIN0282871 BHARATHIPURAM 8990
2 Anchal KL1613001008_230123APB_FTO_978754 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3410
3 Anchal KL1613001008_230123APB_FTO_978754 Federal Bank FDRL0001032 ANCHAL 1860
4 Anchal KL1613001008_230123APB_FTO_978754 Indian Bank IDIB000C042 CHITARA 1550
5 Anchal KL1613001008_230123APB_FTO_978754 South Indian Bank SIBL0000173 PIRAVANTHUR 1860
6 Anchal KL1613001008_230123APB_FTO_978754 South Indian Bank SIBL0000192 YEROOR 16740
7 Anchal KL1613001008_230123APB_FTO_978754 State Bank Of India SBIN0007623 KARAVALOOR 1550
8 Anchal KL1613001008_230123APB_FTO_978754 State Bank Of India SBIN0012880 PANACHAVILA 3410
9 Anchal KL1613001008_230123APB_FTO_978754 UCO Bank UCBA0001489 ANCHAL 3410

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