Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270523APB_FTO_137680
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24270520230250071 27/05/2023 REJI SABU 1613001008WL010419 REJI SABU 00089 CBIN0282871 1332 1332 Processed 31/05/2023 1985915810 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24270520230250085 27/05/2023 Salini 1613001008WL010419 Salini 00089 CBIN0282871 1332 1332 Processed 31/05/2023 1985915812 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24270520230250058 27/05/2023 JAINAMMA T 1613001008WL010419 JAINAMMA T 00127 FDRL0001028 333 333 Processed 31/05/2023 1985915807 JAINAMMA . FEDERAL BANK(607165)
SubTotal 333 333
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24270520230250063 27/05/2023 Sudharmma 1613001008WL010419 Sudharmma 00127 FDRL0001032 1332 1332 Processed 31/05/2023 1985915834 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24270520230250067 27/05/2023 Leelamma 1613001008WL010419 Leelamma 00415 SBIN0007623 999 999 Processed 31/05/2023 1985915806 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24270520230250068 27/05/2023 Baby G 1613001008WL010419 Baby G 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985915808 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24270520230250069 27/05/2023 RADHAMANY AMMA 1613001008WL010419 RADHAMANY AMMA 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985915811 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24270520230250070 27/05/2023 SULOCHANA 1613001008WL010419 SULOCHANA 00415 SBIN0007623 999 999 Processed 31/05/2023 1985915813 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24270520230250076 27/05/2023 Ammini 1613001008WL010419 Ammini 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985915815 MR AMMINI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24270520230250082 27/05/2023 Thasleema S 1613001008WL010419 Thasleema S 00415 SBIN0070059 333 333 Processed 31/05/2023 1985915829 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24270520230250057 27/05/2023 SHYNI 1613001008WL010419 SHYNI 00415 SBIN0070245 333 333 Processed 31/05/2023 1985915820 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24270520230250059 27/05/2023 LALI 1613001008WL010419 LALI 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915819 MRS LALI W O JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24270520230250060 27/05/2023 MASOODUMMA 1613001008WL010419 MASOODUMMA 00415 SBIN0070245 999 999 Processed 31/05/2023 1985915825 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24270520230250061 27/05/2023 Devayani 1613001008WL010419 Devayani 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915827 MRS DEVAYANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24270520230250064 27/05/2023 Lathika.D 1613001008WL010419 Lathika.D 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915828 MRS LATHIKA D STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24270520230250065 27/05/2023 Thankamoni 1613001008WL010419 Thankamoni 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915833 MRS THANKAMANI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24270520230250072 27/05/2023 ALICE 1613001008WL010419 ALICE 00415 SBIN0070245 999 999 Processed 31/05/2023 1985915823 MRS ALICE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24270520230250073 27/05/2023 Annie Joseph 1613001008WL010419 Annie Joseph 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915822 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24270520230250074 27/05/2023 LISSY BAIJU 1613001008WL010419 LISSY BAIJU 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915821 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24270520230250075 27/05/2023 Resmi 1613001008WL010419 Resmi 00415 SBIN0070245 999 999 Processed 31/05/2023 1985915831 MR RESMI WO BINU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24270520230250077 27/05/2023 Ramanan 1613001008WL010419 Ramanan 00415 SBIN0070245 333 333 Processed 31/05/2023 1985915832 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24270520230250078 27/05/2023 PATHROS 1613001008WL010419 PATHROS 00415 SBIN0070245 333 333 Processed 31/05/2023 1985915814 MR P PATHROS STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24270520230250079 27/05/2023 Sukumari Unni 1613001008WL010419 Sukumari Unni 00415 SBIN0070245 999 999 Processed 31/05/2023 1985915830 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24270520230250080 27/05/2023 Ambilikutty R 1613001008WL010419 Ambilikutty R 00415 SBIN0070245 999 999 Processed 31/05/2023 1985915824 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24270520230250083 27/05/2023 SARAMMA BABY 1613001008WL010419 SARAMMA BABY 00415 SBIN0070245 333 333 Processed 31/05/2023 1985915818 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24270520230250084 27/05/2023 SULEKHA BEEVI 1613001008WL010419 SULEKHA BEEVI 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985915826 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 15651 15651
27 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24270520230250066 27/05/2023 Janaki K 1613001008WL010419 Janaki K 00462 UCBA0001489 666 666 Processed 31/05/2023 1985915809 JANAKI K UCO BANK(607066)
SubTotal 666 666
28 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24270520230250081 27/05/2023 SIMI S 1613001008WL010419 SIMI S 00657 KLGB0040564 1332 1332 Processed 01/06/2023 1985915816 SIMI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
29 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24270520230250062 27/05/2023 Bhuvaneswari Prakash 1613001008WL010419 Bhuvaneswari Prakash 00657 KLGB0040598 333 333 Processed 01/06/2023 1985915817 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270523APB_FTO_137680 Central Bank of India CBIN0282871 BHARATHIPURAM 2664
2 Anchal KL1613001008_270523APB_FTO_137680 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001008_270523APB_FTO_137680 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001008_270523APB_FTO_137680 State Bank Of India SBIN0007623 KARAVALOOR 5994
5 Anchal KL1613001008_270523APB_FTO_137680 State Bank Of India SBIN0070059 PUNALUR 333
6 Anchal KL1613001008_270523APB_FTO_137680 State Bank Of India SBIN0070245 ANCHAL 15651
7 Anchal KL1613001008_270523APB_FTO_137680 UCO Bank UCBA0001489 ANCHAL 666
8 Anchal KL1613001008_270523APB_FTO_137680 Kerala Gramin Bank KLGB0040564 ANCHAL 1332
9 Anchal KL1613001008_270523APB_FTO_137680 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 333

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