Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_070823APB_FTO_373533
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-13-001-008-003/499
(Yeroor) 		1613001008NRG24070820230727806 07/08/2023 SUMINA S 1613001008WL030166 SUMINA S 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5792927320 SUMINA S CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24070820230727777 07/08/2023 RAJAMONY.N 1613001008WL030166 RAJAMONY.N 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5792927317 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/108
(Yeroor) 		1613001008NRG24070820230727778 07/08/2023 SUBAIDABEEVI 1613001008WL030166 SUBAIDABEEVI 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5792927322 Ms. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24070820230727780 07/08/2023 AMBIKA.R 1613001008WL030166 AMBIKA.R 00089 CBIN0282871 990 990 Processed 21/09/2023 5792927321 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/137
(Yeroor) 		1613001008NRG24070820230727782 07/08/2023 RADHAMANI 1613001008WL030166 RADHAMANI 00089 CBIN0282871 990 990 Processed 21/09/2023 5792927324 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24070820230727784 07/08/2023 JUMAILA BEEGUM H 1613001008WL030166 JUMAILA BEEGUM H 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5792927327 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-003/376
(Yeroor) 		1613001008NRG24070820230727790 07/08/2023 Sabeena. A 1613001008WL030166 Sabeena. A 00089 CBIN0282871 660 660 Processed 21/09/2023 5792927316 SABEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-003/384
(Yeroor) 		1613001008NRG24070820230727791 07/08/2023 Saradh.S 1613001008WL030166 Saradh.S 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5792927325 Mrs. Sharada . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24070820230727810 07/08/2023 RUKKIYABEEVI.M 1613001008WL030166 RUKKIYABEEVI.M 00089 CBIN0282871 330 330 Processed 21/09/2023 5792927319 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24070820230727811 07/08/2023 VIJAYAMMA 1613001008WL030166 VIJAYAMMA 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5792927318 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24070820230727813 07/08/2023 SHEEJA 1613001008WL030166 SHEEJA 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5792927323 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 14520 14520
12 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24070820230727804 07/08/2023 REMA K 1613001008WL030166 REMA K 00114 YESB0KLMDCB 1980 1980 Processed 21/09/2023 5792927307 REMA K CANARA BANK(508532)
SubTotal 1980 1980
13 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24070820230727792 07/08/2023 VIMALA 1613001008WL030166 VIMALA 00127 FDRL0001032 660 660 Processed 21/09/2023 5792927311 VIMALA A FEDERAL BANK(607165)
14 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24070820230727797 07/08/2023 AISHAMMA 1613001008WL030166 AISHAMMA 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5792927309 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24070820230727812 07/08/2023 NIRMALA 1613001008WL030166 NIRMALA 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5792927310 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
16 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24070820230727779 07/08/2023 SOMALATHA.G 1613001008WL030166 SOMALATHA.G 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5792927330 Mrs. SOMALATHA G INDIAN BANK(607105)
17 Anchal KL-13-001-008-003/118
(Yeroor) 		1613001008NRG24070820230727781 07/08/2023 SHYLAJA S 1613001008WL030166 SHYLAJA S 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5792927331 Mrs. SHYLAJA S INDIAN BANK(607105)
18 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24070820230727788 07/08/2023 BINDHU C 1613001008WL030166 BINDHU C 00176 IDIB000A146 990 990 Processed 21/09/2023 5792927336 Mrs. Bindhu Manoj INDIAN BANK(607105)
19 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24070820230727799 07/08/2023 SEENATH BEEVI S 1613001008WL030166 SEENATH BEEVI S 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5792927332 SEENATH BEEVI. S FEDERAL BANK(607165)
20 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24070820230727801 07/08/2023 Udayan 1613001008WL030166 Udayan 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5792927340 Mr. Udayan INDIAN BANK(607105)
21 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24070820230727802 07/08/2023 SUJA 1613001008WL030166 SUJA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5792927334 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24070820230727803 07/08/2023 SULATHA S 1613001008WL030166 SULATHA S 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5792927333 Mrs. SULATHA S INDIAN BANK(607105)
23 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24070820230727815 07/08/2023 SISUPALAN 1613001008WL030166 SISUPALAN 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5792927339 Mr. Sisupalan INDIAN BANK(607105)
SubTotal 14520 14520
24 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24070820230727783 07/08/2023 Jameelabeevi. N. S 1613001008WL030166 Jameelabeevi. N. S 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5792927302 Mrs. Jameela Beevi INDIAN BANK(607105)
25 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24070820230727787 07/08/2023 Sheeja kani 1613001008WL030166 Sheeja kani 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5792927301 SHEEJA KANI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24070820230727793 07/08/2023 OMANA K 1613001008WL030166 OMANA K 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5792927304 OMANA K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24070820230727796 07/08/2023 MYTHEEN BEEVI 1613001008WL030166 MYTHEEN BEEVI 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5792927305 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24070820230727814 07/08/2023 Syamala. P 1613001008WL030166 Syamala. P 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5792927303 SYAMALA P SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-005/29
(Yeroor) 		1613001008NRG24070820230727816 07/08/2023 ASHA MS 1613001008WL030166 ASHA MS 00409 SIBL0000192 660 660 Processed 21/09/2023 5792927306 ASHA M S UNION BANK OF INDIA(508500)
SubTotal 9900 9900
30 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24070820230727808 07/08/2023 RADHAMANI 1613001008WL030166 RADHAMANI 00415 SBIN0017230 1650 1650 Processed 21/09/2023 5792927326 MRS RADHAMANI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24070820230727809 07/08/2023 SUDHAKARA PANICKER 1613001008WL030166 SUDHAKARA PANICKER 00415 SBIN0017230 1650 1650 Processed 21/09/2023 5792927315 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 3300 3300
32 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24070820230727785 07/08/2023 Shaji S 1613001008WL030166 Shaji S 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5792927328 MR SHAJI S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24070820230727786 07/08/2023 SREEJA MOL 1613001008WL030166 SREEJA MOL 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5792927338 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24070820230727795 07/08/2023 kuttan 1613001008WL030166 kuttan 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5792927329 MR KUTTAN K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24070820230727798 07/08/2023 Radha 1613001008WL030166 Radha 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5792927335 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
36 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24070820230727805 07/08/2023 SAJEELA P 1613001008WL030166 SAJEELA P 00415 SBIN0070523 1320 1320 Processed 21/09/2023 5792927337 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24070820230727789 07/08/2023 RAJAMMA 1613001008WL030166 RAJAMMA 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5792927312 RAJAMMA UCO BANK(607066)
38 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24070820230727794 07/08/2023 leela 1613001008WL030166 leela 00462 UCBA0001489 1320 1320 Processed 21/09/2023 5792927308 LEELA UCO BANK(607066)
39 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24070820230727800 07/08/2023 VRINDAKUMARI S 1613001008WL030166 VRINDAKUMARI S 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5792927313 VRINDAKUMARI S UCO BANK(607066)
40 Anchal KL-13-001-008-003/505
(Yeroor) 		1613001008NRG24070820230727807 07/08/2023 LEELA 1613001008WL030166 LEELA 00462 UCBA0001489 660 660 Processed 21/09/2023 5792927314 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 65010 65010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_070823APB_FTO_373533 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_070823APB_FTO_373533 Central Bank of India CBIN0282871 BHARATHIPURAM 13860
3 Anchal KL1613001008_070823APB_FTO_373533 Central Bank of India CBIN0282871 Kanjuvayal 660
4 Anchal KL1613001008_070823APB_FTO_373533 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
5 Anchal KL1613001008_070823APB_FTO_373533 Federal Bank FDRL0001032 ANCHAL 4620
6 Anchal KL1613001008_070823APB_FTO_373533 Indian Bank IDIB000A146 ANCHAL 14520
7 Anchal KL1613001008_070823APB_FTO_373533 South Indian Bank SIBL0000192 YEROOR 9900
8 Anchal KL1613001008_070823APB_FTO_373533 State Bank Of India SBIN0017230 ANCHAL 3300
9 Anchal KL1613001008_070823APB_FTO_373533 State Bank Of India SBIN0070245 ANCHAL 6930
10 Anchal KL1613001008_070823APB_FTO_373533 State Bank Of India SBIN0070523 PALODE 1320
11 Anchal KL1613001008_070823APB_FTO_373533 UCO Bank UCBA0001489 ANCHAL 5940

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