Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_262870
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-13-001-008-007/628
(Yeroor) 		1613001008NRG24030720230491326 03/07/2023 RAMANI C K 1613001008WL020507 RAMANI C K 00078 CNRB0001099 1998 1998 Processed 11/07/2023 3326754277 REMANI UCO BANK(607066)
SubTotal 1998 1998
2 Anchal KL-13-001-008-007/58
(Yeroor) 		1613001008NRG24030720230491323 03/07/2023 OOMMACHEN 1613001008WL020507 OOMMACHEN 00078 CNRB0014508 1998 1998 Processed 11/07/2023 3326754247 OOMMCHEN CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-008-007/92
(Yeroor) 		1613001008NRG24030720230491331 03/07/2023 VALSALA 1613001008WL020507 VALSALA 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3326754239 VALSALA R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Anchal KL-13-001-008-007/49
(Yeroor) 		1613001008NRG24030720230491318 03/07/2023 SOBHANA 1613001008WL020507 SOBHANA 00415 SBIN0007623 1998 1998 Processed 11/07/2023 3326754246 MS SOBHANA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/50
(Yeroor) 		1613001008NRG24030720230491320 03/07/2023 JOY B 1613001008WL020507 JOY B 00415 SBIN0007623 666 666 Processed 11/07/2023 3326754240 JOY G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-007/59
(Yeroor) 		1613001008NRG24030720230491324 03/07/2023 ARIFABEEVI 1613001008WL020507 ARIFABEEVI 00415 SBIN0007623 1998 1998 Processed 11/07/2023 3326754244 MRS ARIPHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-007/60
(Yeroor) 		1613001008NRG24030720230491325 03/07/2023 SHEMI 1613001008WL020507 SHEMI 00415 SBIN0007623 1998 1998 Processed 11/07/2023 3326754243 MRS SHEMI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/665
(Yeroor) 		1613001008NRG24030720230491329 03/07/2023 BHASKARAN PILLAI 1613001008WL020507 BHASKARAN PILLAI 00415 SBIN0007623 1998 1998 Processed 11/07/2023 3326754245 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
9 Anchal KL-13-001-008-007/484
(Yeroor) 		1613001008NRG24030720230491316 03/07/2023 Rejani 1613001008WL020507 Rejani 00415 SBIN0017230 333 333 Processed 11/07/2023 3326754242 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Anchal KL-13-001-008-002/135
(Yeroor) 		1613001008NRG24030720230491294 03/07/2023 Latha. O 1613001008WL020507 Latha. O 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754255 MRS LATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/175
(Yeroor) 		1613001008NRG24030720230491295 03/07/2023 Annamma 1613001008WL020507 Annamma 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754257 MRS ANNAMMA WO BABU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/119
(Yeroor) 		1613001008NRG24030720230491296 03/07/2023 OMANAYAMMA. N 1613001008WL020507 OMANAYAMMA. N 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754249 MRS OMANA AMMA N B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/121
(Yeroor) 		1613001008NRG24030720230491297 03/07/2023 NABEESATH BEEVI 1613001008WL020507 NABEESATH BEEVI 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754264 MRS NABEESATH BEEVI WO SULAIMAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/123
(Yeroor) 		1613001008NRG24030720230491298 03/07/2023 PONNAMMA KS 1613001008WL020507 PONNAMMA KS 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754254 MS PONNAMMA KS STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/124
(Yeroor) 		1613001008NRG24030720230491299 03/07/2023 Indira.K 1613001008WL020507 Indira.K 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326754268 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/126
(Yeroor) 		1613001008NRG24030720230491300 03/07/2023 KUNJUMOL RAJU 1613001008WL020507 KUNJUMOL RAJU 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754265 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/157
(Yeroor) 		1613001008NRG24030720230491301 03/07/2023 AMBIKA BABU 1613001008WL020507 AMBIKA BABU 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326754259 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/162
(Yeroor) 		1613001008NRG24030720230491302 03/07/2023 OMANA.K 1613001008WL020507 OMANA.K 00415 SBIN0070245 666 666 Processed 11/07/2023 3326754260 MRS OMANA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/164
(Yeroor) 		1613001008NRG24030720230491303 03/07/2023 Suseela 1613001008WL020507 Suseela 00415 SBIN0070245 666 666 Processed 11/07/2023 3326754276 MRS SUSEELA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/168
(Yeroor) 		1613001008NRG24030720230491304 03/07/2023 Vijayamma. D 1613001008WL020507 Vijayamma. D 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754250 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/193
(Yeroor) 		1613001008NRG24030720230491305 03/07/2023 BALKEESABEEVI 1613001008WL020507 BALKEESABEEVI 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326754258 MRS BALKEESABEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/239
(Yeroor) 		1613001008NRG24030720230491307 03/07/2023 RAJAMMA. N 1613001008WL020507 RAJAMMA. N 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754253 MRS RAJAMMA N STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/263
(Yeroor) 		1613001008NRG24030720230491308 03/07/2023 KUNJUMOL 1613001008WL020507 KUNJUMOL 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754271 KUNJUMOL . FEDERAL BANK(607165)
24 Anchal KL-13-001-008-007/292
(Yeroor) 		1613001008NRG24030720230491309 03/07/2023 Sreja. R 1613001008WL020507 Sreja. R 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326754252 MRS SREEJA R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/293
(Yeroor) 		1613001008NRG24030720230491310 03/07/2023 Vasantha. R 1613001008WL020507 Vasantha. R 00415 SBIN0070245 1332 1332 Processed 11/07/2023 3326754262 MRS VASANTHA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/322
(Yeroor) 		1613001008NRG24030720230491311 03/07/2023 Biji. S 1613001008WL020507 Biji. S 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754273 MRS BIJI S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/368
(Yeroor) 		1613001008NRG24030720230491312 03/07/2023 Abida Beevi 1613001008WL020507 Abida Beevi 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754272 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/37
(Yeroor) 		1613001008NRG24030720230491313 03/07/2023 Leela S 1613001008WL020507 Leela S 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754263 MRS LEELA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24030720230491315 03/07/2023 Abraham Parayil John 1613001008WL020507 Abraham Parayil John 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754248 MR ABRAHAM P J STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24030720230491314 03/07/2023 SALI ABRAHAM 1613001008WL020507 SALI ABRAHAM 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754269 MRS SALI ABRAHAM STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/488
(Yeroor) 		1613001008NRG24030720230491317 03/07/2023 THANKAMMA 1613001008WL020507 THANKAMMA 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754274 MRS THANKAMMA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/51
(Yeroor) 		1613001008NRG24030720230491321 03/07/2023 JAYASREE.S 1613001008WL020507 JAYASREE.S 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754261 MRS JAYASREE S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/562
(Yeroor) 		1613001008NRG24030720230491322 03/07/2023 SUNI M 1613001008WL020507 SUNI M 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326754270 MRS SUNI M STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/64
(Yeroor) 		1613001008NRG24030720230491327 03/07/2023 LEELAKUMARI 1613001008WL020507 LEELAKUMARI 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754256 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/66
(Yeroor) 		1613001008NRG24030720230491328 03/07/2023 SUSEELA BABU 1613001008WL020507 SUSEELA BABU 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754267 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/74
(Yeroor) 		1613001008NRG24030720230491330 03/07/2023 BINDHU.P 1613001008WL020507 BINDHU.P 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754251 BINDHU P CANARA BANK(508532)
37 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24030720230491333 03/07/2023 PEETHAMBARAN.B 1613001008WL020507 PEETHAMBARAN.B 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754275 MR PEETHAMBARAN B STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24030720230491332 03/07/2023 SARADA.P 1613001008WL020507 SARADA.P 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3326754266 MRS SARADA P STATE BANK OF INDIA(508548)
SubTotal 52947 52947
39 Anchal KL-13-001-008-007/497
(Yeroor) 		1613001008NRG24030720230491319 03/07/2023 JAYASREE 1613001008WL020507 JAYASREE 00462 UCBA0001489 1332 1332 Processed 11/07/2023 3326754241 JAYASREE UCO BANK(607066)
SubTotal 1332 1332
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_262870 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001008_030723APB_FTO_262870 Canara Bank CNRB0014508 PUNALUR 1998
3 Anchal KL1613001008_030723APB_FTO_262870 South Indian Bank SIBL0000192 YEROOR 1998
4 Anchal KL1613001008_030723APB_FTO_262870 State Bank Of India SBIN0007623 KARAVALOOR 8658
5 Anchal KL1613001008_030723APB_FTO_262870 State Bank Of India SBIN0017230 ANCHAL 333
6 Anchal KL1613001008_030723APB_FTO_262870 State Bank Of India SBIN0070245 ANCHAL 52947
7 Anchal KL1613001008_030723APB_FTO_262870 UCO Bank UCBA0001489 ANCHAL 1332

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