Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_435057
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-13-001-008-007/671
(Yeroor) 		1613001008NRG24230820230891966 23/08/2023 SANTHAMMA 1613001008WL036431 SANTHAMMA 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5795941867 SANTHAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-004/46
(Yeroor) 		1613001008NRG24230820230891924 23/08/2023 KUSUMAKUMARY 1613001008WL036431 KUSUMAKUMARY 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5795941878 MRS KUSUMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG24230820230891936 23/08/2023 REMADEVI 1613001008WL036431 REMADEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795941875 Mrs. RAMADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-008-007/188
(Yeroor) 		1613001008NRG24230820230891930 23/08/2023 Sheeja N A 1613001008WL036431 Sheeja N A 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5795941880 Mrs. SHEEJA N A INDIAN BANK(607105)
SubTotal 1998 1998
5 Anchal KL-13-001-008-007/35
(Yeroor) 		1613001008NRG24230820230891942 23/08/2023 UMMER M 1613001008WL036431 UMMER M 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795941862 UMMER M SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG24230820230891943 23/08/2023 PUSHPAKUMARI K 1613001008WL036431 PUSHPAKUMARI K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795941864 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-007/40
(Yeroor) 		1613001008NRG24230820230891945 23/08/2023 SAITHA S 1613001008WL036431 SAITHA S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795941863 SARITHA S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/510
(Yeroor) 		1613001008NRG24230820230891953 23/08/2023 Radhamani Amma 1613001008WL036431 Radhamani Amma 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5795941865 MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/555
(Yeroor) 		1613001008NRG24230820230891957 23/08/2023 Shamla 1613001008WL036431 Shamla 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795941866 SHAMLA . INDUSIND BANK(607189)
SubTotal 8658 8658
10 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG24230820230891940 23/08/2023 Soumya 1613001008WL036431 Soumya 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5795941872 MRS SAUMYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/522
(Yeroor) 		1613001008NRG24230820230891954 23/08/2023 KUNJAMMA A 1613001008WL036431 KUNJAMMA A 00415 SBIN0007623 666 666 Processed 21/09/2023 5795941873 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/615
(Yeroor) 		1613001008NRG24230820230891961 23/08/2023 Suprabha 1613001008WL036431 Suprabha 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5795941874 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG24230820230891926 23/08/2023 SHEEJA PADMAKUMAR 1613001008WL036431 SHEEJA PADMAKUMAR 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941889 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/161
(Yeroor) 		1613001008NRG24230820230891927 23/08/2023 MAYA 1613001008WL036431 MAYA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941861 MRS MAYA MAYA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/167
(Yeroor) 		1613001008NRG24230820230891928 23/08/2023 RAJAMMA.S 1613001008WL036431 RAJAMMA.S 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941886 RAJAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG24230820230891929 23/08/2023 Thulasi Amma 1613001008WL036431 Thulasi Amma 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941890 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/200
(Yeroor) 		1613001008NRG24230820230891931 23/08/2023 PONNAMMA. B 1613001008WL036431 PONNAMMA. B 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941879 PONNAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG24230820230891932 23/08/2023 PODICHI 1613001008WL036431 PODICHI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941848 MRS PODICHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/204
(Yeroor) 		1613001008NRG24230820230891933 23/08/2023 SUVARNA KUMARY 1613001008WL036431 SUVARNA KUMARY 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941891 MRS SUVARNA KUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG24230820230891934 23/08/2023 NALINI. G 1613001008WL036431 NALINI. G 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941851 NALINI CANARA BANK(508532)
21 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG24230820230891935 23/08/2023 LEKHA.S 1613001008WL036431 LEKHA.S 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941849 LEKHA UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG24230820230891937 23/08/2023 SUDHA T 1613001008WL036431 SUDHA T 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941884 SUDHA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG24230820230891938 23/08/2023 Rajeena 1613001008WL036431 Rajeena 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941850 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG24230820230891939 23/08/2023 Santhakumari 1613001008WL036431 Santhakumari 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941853 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG24230820230891941 23/08/2023 Rajeswary 1613001008WL036431 Rajeswary 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941887 MS RAJESWARI C STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/38
(Yeroor) 		1613001008NRG24230820230891944 23/08/2023 OMANA.S 1613001008WL036431 OMANA.S 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941882 MRS OMANA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG24230820230891946 23/08/2023 SUDHA.P 1613001008WL036431 SUDHA.P 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941883 MRS SUDHA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG24230820230891947 23/08/2023 SUMANGALA C 1613001008WL036431 SUMANGALA C 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941855 SUMANGALA . FEDERAL BANK(607165)
29 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG24230820230891949 23/08/2023 SARANYA S 1613001008WL036431 SARANYA S 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941860 MRS SARANYA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/504
(Yeroor) 		1613001008NRG24230820230891951 23/08/2023 SATHYA BHAMA 1613001008WL036431 SATHYA BHAMA 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941852 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG24230820230891952 23/08/2023 AMBIKA K 1613001008WL036431 AMBIKA K 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941857 MRS AMBIKA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24230820230891955 23/08/2023 LALITHAMBIKA.P.K 1613001008WL036431 LALITHAMBIKA.P.K 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795941885 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24230820230891956 23/08/2023 Somarajan 1613001008WL036431 Somarajan 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941847 MR SOMARAJAN N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/598
(Yeroor) 		1613001008NRG24230820230891959 23/08/2023 Podichi 1613001008WL036431 Podichi 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5795941856 MRS PODICHI K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/641
(Yeroor) 		1613001008NRG24230820230891963 23/08/2023 REJI JOHN 1613001008WL036431 REJI JOHN 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941881 MRS REJI JOHN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/644
(Yeroor) 		1613001008NRG24230820230891964 23/08/2023 SATHEEDEVI 1613001008WL036431 SATHEEDEVI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941876 MRS SATHEEDEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/652
(Yeroor) 		1613001008NRG24230820230891965 23/08/2023 LISI 1613001008WL036431 LISI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941877 LISI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24230820230891967 23/08/2023 PONNAMMA RAJAN 1613001008WL036431 PONNAMMA RAJAN 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941888 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24230820230891968 23/08/2023 RAJAN 1613001008WL036431 RAJAN 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795941854 MS RAJAN SO SELVAMUTHU STATE BANK OF INDIA(508548)
SubTotal 50949 50949
40 Anchal KL-13-001-008-007/619
(Yeroor) 		1613001008NRG24230820230891962 23/08/2023 Anjali Raj 1613001008WL036431 Anjali Raj 00415 SBIN0070425 1998 1998 Processed 21/09/2023 5795941859 MRS ANJALIRAJ STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG24230820230891925 23/08/2023 SABEENA BEEVI 1613001008WL036431 SABEENA BEEVI 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5795941868 SABEENA BEEVI UCO BANK(607066)
42 Anchal KL-13-001-008-007/42
(Yeroor) 		1613001008NRG24230820230891948 23/08/2023 SULABHA P 1613001008WL036431 SULABHA P 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5795941869 MRS SULABHA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG24230820230891950 23/08/2023 LAJUMOL 1613001008WL036431 LAJUMOL 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5795941858 LAJUMOL UCO BANK(607066)
44 Anchal KL-13-001-008-007/558
(Yeroor) 		1613001008NRG24230820230891958 23/08/2023 Naseema Beevi 1613001008WL036431 Naseema Beevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5795941871 NASEEMA BEEVI UCO BANK(607066)
45 Anchal KL-13-001-008-007/603
(Yeroor) 		1613001008NRG24230820230891960 23/08/2023 RAJANI 1613001008WL036431 RAJANI 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5795941870 RAJANI UCO BANK(607066)
SubTotal 9990 9990
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_435057 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_230823APB_FTO_435057 Canara Bank CNRB0014508 PUNALUR 1998
3 Anchal KL1613001008_230823APB_FTO_435057 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
4 Anchal KL1613001008_230823APB_FTO_435057 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001008_230823APB_FTO_435057 South Indian Bank SIBL0000192 YEROOR 8658
6 Anchal KL1613001008_230823APB_FTO_435057 State Bank Of India SBIN0007623 KARAVALOOR 4662
7 Anchal KL1613001008_230823APB_FTO_435057 State Bank Of India SBIN0070245 ANCHAL 50949
8 Anchal KL1613001008_230823APB_FTO_435057 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 1998
9 Anchal KL1613001008_230823APB_FTO_435057 UCO Bank UCBA0001489 ANCHAL 9990

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