Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040823APB_FTO_363975
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-13-001-008-011/125
(Yeroor) 		1613001008NRG24040820230708178 04/08/2023 SHAJITHA. A 1613001008WL029442 SHAJITHA. A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782903 Mrs. SHAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-011/126
(Yeroor) 		1613001008NRG24040820230708179 04/08/2023 SHEEJA. T 1613001008WL029442 SHEEJA. T 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782902 Mrs. SHEEJA T CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/137
(Yeroor) 		1613001008NRG24040820230708180 04/08/2023 Maniyan Pillai V 1613001008WL029442 Maniyan Pillai V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782908 Mr. MANIYAN PILLAI V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/162
(Yeroor) 		1613001008NRG24040820230708181 04/08/2023 Aysha Beevi S 1613001008WL029442 Aysha Beevi S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782913 Mrs. AISHA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/240
(Yeroor) 		1613001008NRG24040820230708182 04/08/2023 Saleena. N 1613001008WL029442 Saleena. N 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782912 SUMAYYA M KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-008-011/29
(Yeroor) 		1613001008NRG24040820230708183 04/08/2023 RADHAMANI S 1613001008WL029442 RADHAMANI S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782907 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/309
(Yeroor) 		1613001008NRG24040820230708184 04/08/2023 SHAJINI 1613001008WL029442 SHAJINI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782911 SHAJINI S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/38
(Yeroor) 		1613001008NRG24040820230708185 04/08/2023 PONNAMMA C M 1613001008WL029442 PONNAMMA C M 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799782904 Mrs. PONNAMMA C M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/39
(Yeroor) 		1613001008NRG24040820230708186 04/08/2023 JASMIN 1613001008WL029442 JASMIN 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782901 Mrs. JASMIN JASMIN CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/41
(Yeroor) 		1613001008NRG24040820230708187 04/08/2023 RABIYATH A 1613001008WL029442 RABIYATH A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782905 Mrs. RABIYATH A CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/460
(Yeroor) 		1613001008NRG24040820230708188 04/08/2023 Sunitha R 1613001008WL029442 Sunitha R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799782915 Ms. SUNITHA R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/478
(Yeroor) 		1613001008NRG24040820230708189 04/08/2023 Surendran Pillai 1613001008WL029442 Surendran Pillai 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799782919 Mr. SURENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/56
(Yeroor) 		1613001008NRG24040820230708190 04/08/2023 BUSHARA BEEVI. A 1613001008WL029442 BUSHARA BEEVI. A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782909 BUSHARA BEEVI.A CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-011/561
(Yeroor) 		1613001008NRG24040820230708191 04/08/2023 Jessy Biju 1613001008WL029442 Jessy Biju 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782916 Mrs. JESSY BIJU CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/57
(Yeroor) 		1613001008NRG24040820230708192 04/08/2023 AMBILI 1613001008WL029442 AMBILI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799782906 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/575
(Yeroor) 		1613001008NRG24040820230708193 04/08/2023 Manju B 1613001008WL029442 Manju B 00089 CBIN0282871 999 999 Processed 21/09/2023 5799782917 Mrs. MANJU B CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/597
(Yeroor) 		1613001008NRG24040820230708195 04/08/2023 Omana James 1613001008WL029442 Omana James 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782920 Mrs. OMANA JAMES CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/63
(Yeroor) 		1613001008NRG24040820230708196 04/08/2023 Arifa Beevi.A 1613001008WL029442 Arifa Beevi.A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782910 ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/77
(Yeroor) 		1613001008NRG24040820230708199 04/08/2023 Ramla Beevi 1613001008WL029442 Ramla Beevi 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782914 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/82
(Yeroor) 		1613001008NRG24040820230708200 04/08/2023 Radha 1613001008WL029442 Radha 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799782918 Mrs. RADHA . CENTRAL BANK OF INDIA(607115)
SubTotal 36963 36963
21 Anchal KL-13-001-008-011/595
(Yeroor) 		1613001008NRG24040820230708194 04/08/2023 Rajeena Mol A 1613001008WL029442 Rajeena Mol A 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799782900 RAJEENA MOL A SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-011/65
(Yeroor) 		1613001008NRG24040820230708197 04/08/2023 Soudha Beevi 1613001008WL029442 Soudha Beevi 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799782899 Mrs. SOUDHA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/736
(Yeroor) 		1613001008NRG24040820230708198 04/08/2023 Arifa Beevi 1613001008WL029442 Arifa Beevi 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799782898 ARIFA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040823APB_FTO_363975 Central Bank of India CBIN0282871 BHARATHIPURAM 36963
2 Anchal KL1613001008_040823APB_FTO_363975 South Indian Bank SIBL0000192 YEROOR 5661

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