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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181223APB_FTO_847321
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-13-001-008-007/629
(Yeroor) 		1613001008NRG24181220231710024 18/12/2023 SHEMEENA BEEGOM 1613001008WL073522 SHEMEENA BEEGOM 00078 CNRB0001099 1986 1986 Processed 12/03/2024 1682498745 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-008-007/609
(Yeroor) 		1613001008NRG24181220231710021 18/12/2023 SAINUDEEN 1613001008WL073522 SAINUDEEN 00089 CBIN0282871 1986 1986 Processed 12/03/2024 1682498752 Mr. SAINUDEEN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24181220231710025 18/12/2023 JASEENA BEEVI 1613001008WL073522 JASEENA BEEVI 00089 CBIN0282871 1324 1324 Processed 12/03/2024 1682498749 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3310 3310
4 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24181220231710020 18/12/2023 NALINI 1613001008WL073522 NALINI 00089 CBIN0283444 1986 1986 Processed 12/03/2024 1682498751 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
5 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24181220231710000 18/12/2023 LIJI 1613001008WL073522 LIJI 00127 FDRL0001028 1986 1986 Processed 12/03/2024 1682498743 LIJI FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24181220231710022 18/12/2023 UMAIBABEEVI 1613001008WL073522 UMAIBABEEVI 00127 FDRL0001028 1986 1986 Processed 12/03/2024 1682498744 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 3972 3972
7 Anchal KL-13-001-008-002/566
(Yeroor) 		1613001008NRG24181220231709997 18/12/2023 Sreekumar B 1613001008WL073522 Sreekumar B 00409 SIBL0000192 331 331 Processed 12/03/2024 1682498740 SREEKUMAR B SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24181220231709998 18/12/2023 SHAREEFA BEEVI 1613001008WL073522 SHAREEFA BEEVI 00409 SIBL0000192 1986 1986 Processed 12/03/2024 1682498742 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24181220231710009 18/12/2023 Radha B 1613001008WL073522 Radha B 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1682498741 RADHA B SOUTH INDIAN BANK(607167)
SubTotal 3972 3972
10 Anchal KL-13-001-008-007/108
(Yeroor) 		1613001008NRG24181220231710001 18/12/2023 ALEYAMMA L 1613001008WL073522 ALEYAMMA L 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1682498747 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24181220231710002 18/12/2023 K Babu 1613001008WL073522 K Babu 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1682498750 K BABU STATE BANK OF INDIA(508548)
SubTotal 2979 2979
12 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24181220231710023 18/12/2023 LATHEEFA 1613001008WL073522 LATHEEFA 00415 SBIN0013315 1986 1986 Processed 12/03/2024 1682498748 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
13 Anchal KL-13-001-008-002/231
(Yeroor) 		1613001008NRG24181220231709996 18/12/2023 Mary Latha 1613001008WL073522 Mary Latha 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498772 MRS MARY LATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-003/166
(Yeroor) 		1613001008NRG24181220231709999 18/12/2023 BADSHA BEEVI 1613001008WL073522 BADSHA BEEVI 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498753 MRS BADISHA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24181220231710003 18/12/2023 RETNAMMA MURALI 1613001008WL073522 RETNAMMA MURALI 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1682498763 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24181220231710004 18/12/2023 RADHAMANI 1613001008WL073522 RADHAMANI 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498761 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24181220231710005 18/12/2023 INDIRAMMA 1613001008WL073522 INDIRAMMA 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498759 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24181220231710006 18/12/2023 LINIMOL 1613001008WL073522 LINIMOL 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498771 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24181220231710008 18/12/2023 MURALI 1613001008WL073522 MURALI 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498773 MR MURALI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24181220231710007 18/12/2023 SUSEELA. S 1613001008WL073522 SUSEELA. S 00415 SBIN0070245 331 331 Processed 12/03/2024 1682498756 MRS SUSEELA S WO MURALI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24181220231710010 18/12/2023 Chacko Geevarghese 1613001008WL073522 Chacko Geevarghese 00415 SBIN0070245 662 662 Processed 12/03/2024 1682498768 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24181220231710011 18/12/2023 Achama.L 1613001008WL073522 Achama.L 00415 SBIN0070245 993 993 Processed 12/03/2024 1682498754 MRS ACHAMMA L STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24181220231710012 18/12/2023 Kesini 1613001008WL073522 Kesini 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498766 MRS KESINI S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24181220231710013 18/12/2023 LIJI JOHNY 1613001008WL073522 LIJI JOHNY 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498767 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24181220231710014 18/12/2023 RAMAN 1613001008WL073522 RAMAN 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1682498770 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24181220231710015 18/12/2023 BIJI VARGHESE 1613001008WL073522 BIJI VARGHESE 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498764 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24181220231710016 18/12/2023 SARASAMMA.T 1613001008WL073522 SARASAMMA.T 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498774 MRS SARASAMMA T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/442
(Yeroor) 		1613001008NRG24181220231710017 18/12/2023 SMITHA RAJ 1613001008WL073522 SMITHA RAJ 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1682498760 MRS SMITHA RAJ STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24181220231710018 18/12/2023 SUBHADRA 1613001008WL073522 SUBHADRA 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498765 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24181220231710019 18/12/2023 SASIKALA.R 1613001008WL073522 SASIKALA.R 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1682498755 MRS SASIKALA R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/674
(Yeroor) 		1613001008NRG24181220231710027 18/12/2023 SARANYAKUMARI R 1613001008WL073522 SARANYAKUMARI R 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498769 MS SARANYAKUMARI R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24181220231710028 18/12/2023 Sherefa Beevi 1613001008WL073522 Sherefa Beevi 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498757 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24181220231710029 18/12/2023 SOSAMMA GEEVARGHESE 1613001008WL073522 SOSAMMA GEEVARGHESE 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1682498758 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24181220231710030 18/12/2023 SOOSAMMA FRANCIS 1613001008WL073522 SOOSAMMA FRANCIS 00415 SBIN0070245 1986 1986 Processed 12/03/2024 1682498762 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 38065 38065
35 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24181220231710026 18/12/2023 Ranjini T 1613001008WL073522 Ranjini T 00462 UCBA0001489 1986 1986 Processed 12/03/2024 1682498746 RANJINI CANARA BANK(508532)
SubTotal 1986 1986
Total 60242 60242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181223APB_FTO_847321 Canara Bank CNRB0001099 PUNALUR 1986
2 Anchal KL1613001008_181223APB_FTO_847321 Central Bank of India CBIN0282871 BHARATHIPURAM 3310
3 Anchal KL1613001008_181223APB_FTO_847321 Central Bank of India CBIN0283444 ANCHAL 1986
4 Anchal KL1613001008_181223APB_FTO_847321 Federal Bank FDRL0001028 PUNALUR 3972
5 Anchal KL1613001008_181223APB_FTO_847321 South Indian Bank SIBL0000192 YEROOR 3972
6 Anchal KL1613001008_181223APB_FTO_847321 State Bank Of India SBIN0007623 KARAVALOOR 2979
7 Anchal KL1613001008_181223APB_FTO_847321 State Bank Of India SBIN0013315 KUNNICODE 1986
8 Anchal KL1613001008_181223APB_FTO_847321 State Bank Of India SBIN0070245 ANCHAL 38065
9 Anchal KL1613001008_181223APB_FTO_847321 UCO Bank UCBA0001489 ANCHAL 1986

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