Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281123APB_FTO_753466
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) 		1613001008NRG24281120231564968 28/11/2023 REJI SABU 1613001008WL066627 REJI SABU 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995794752 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24281120231564986 28/11/2023 Salini 1613001008WL066627 Salini 00089 CBIN0282871 1320 1320 Processed 01/01/2024 8995794754 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24281120231564957 28/11/2023 JAINAMMA T 1613001008WL066627 JAINAMMA T 00127 FDRL0001028 330 330 Processed 01/01/2024 8995794778 JAINAMMA . FEDERAL BANK(607165)
SubTotal 330 330
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24281120231564961 28/11/2023 Sudharmma 1613001008WL066627 Sudharmma 00127 FDRL0001032 1980 1980 Processed 01/01/2024 8995794748 SUDHARMMA FEDERAL BANK(607165)
SubTotal 1980 1980
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24281120231564964 28/11/2023 Leelamma 1613001008WL066627 Leelamma 00415 SBIN0007623 1650 1650 Processed 01/01/2024 8995794751 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24281120231564965 28/11/2023 Baby G 1613001008WL066627 Baby G 00415 SBIN0007623 1980 1980 Processed 01/01/2024 8995794749 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24281120231564966 28/11/2023 RADHAMANY AMMA 1613001008WL066627 RADHAMANY AMMA 00415 SBIN0007623 1650 1650 Processed 01/01/2024 8995794753 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24281120231564967 28/11/2023 SULOCHANA 1613001008WL066627 SULOCHANA 00415 SBIN0007623 1980 1980 Processed 01/01/2024 8995794755 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24281120231564974 28/11/2023 Ammini 1613001008WL066627 Ammini 00415 SBIN0007623 1980 1980 Processed 01/01/2024 8995794757 MR AMMINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/647
(Yeroor) 		1613001008NRG24281120231564979 28/11/2023 Beena Samkutty 1613001008WL066627 Beena Samkutty 00415 SBIN0007623 1320 1320 Processed 01/01/2024 8995794759 MR BEENA SAMKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24281120231564982 28/11/2023 Jayakumari 1613001008WL066627 Jayakumari 00415 SBIN0007623 660 660 Processed 01/01/2024 8995794777 MS JAYA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/669
(Yeroor) 		1613001008NRG24281120231564987 28/11/2023 AMMINI 1613001008WL066627 AMMINI 00415 SBIN0007623 990 990 Processed 01/01/2024 8995794758 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
13 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24281120231564983 28/11/2023 Thasleema S 1613001008WL066627 Thasleema S 00415 SBIN0070059 1650 1650 Processed 01/01/2024 8995794773 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
14 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24281120231564956 28/11/2023 SHYNI 1613001008WL066627 SHYNI 00415 SBIN0070245 990 990 Processed 01/01/2024 8995794765 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24281120231564958 28/11/2023 LALI 1613001008WL066627 LALI 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8995794763 MRS LALI W O JOY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24281120231564959 28/11/2023 MASOODUMMA 1613001008WL066627 MASOODUMMA 00415 SBIN0070245 1320 1320 Processed 01/01/2024 8995794770 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24281120231564962 28/11/2023 Lathika.D 1613001008WL066627 Lathika.D 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995794772 MRS LATHIKA D STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24281120231564969 28/11/2023 ALICE 1613001008WL066627 ALICE 00415 SBIN0070245 1320 1320 Processed 01/01/2024 8995794768 MRS ALICE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24281120231564970 28/11/2023 Annie Joseph 1613001008WL066627 Annie Joseph 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995794767 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24281120231564971 28/11/2023 LISSY BAIJU 1613001008WL066627 LISSY BAIJU 00415 SBIN0070245 1320 1320 Processed 01/01/2024 8995794776 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/52
(Yeroor) 		1613001008NRG24281120231564972 28/11/2023 RAJAMMA.C 1613001008WL066627 RAJAMMA.C 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995794764 MRS RAJAMMA C STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24281120231564973 28/11/2023 Resmi 1613001008WL066627 Resmi 00415 SBIN0070245 660 660 Processed 01/01/2024 8995794775 MR RESMI WO BINU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24281120231564975 28/11/2023 Ramanan 1613001008WL066627 Ramanan 00415 SBIN0070245 990 990 Processed 01/01/2024 8995794779 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24281120231564976 28/11/2023 PATHROS 1613001008WL066627 PATHROS 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8995794756 MR P PATHROS STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24281120231564977 28/11/2023 Sukumari Unni 1613001008WL066627 Sukumari Unni 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995794774 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24281120231564978 28/11/2023 Ambilikutty R 1613001008WL066627 Ambilikutty R 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8995794769 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24281120231564980 28/11/2023 BINDHU.R 1613001008WL066627 BINDHU.R 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995794766 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24281120231564984 28/11/2023 SARAMMA BABY 1613001008WL066627 SARAMMA BABY 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8995794762 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24281120231564985 28/11/2023 SULEKHA BEEVI 1613001008WL066627 SULEKHA BEEVI 00415 SBIN0070245 660 660 Processed 01/01/2024 8995794771 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 23760 23760
30 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24281120231564963 28/11/2023 Janaki K 1613001008WL066627 Janaki K 00462 UCBA0001489 660 660 Processed 01/01/2024 8995794750 JANAKI K UCO BANK(607066)
SubTotal 660 660
31 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24281120231564981 28/11/2023 SIMI S 1613001008WL066627 SIMI S 00657 KLGB0040564 1980 1980 Processed 01/01/2024 8995794760 SIMI S KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
32 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24281120231564960 28/11/2023 Bhuvaneswari Prakash 1613001008WL066627 Bhuvaneswari Prakash 00657 KLGB0040598 330 330 Processed 01/01/2024 8995794761 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281123APB_FTO_753466 Central Bank of India CBIN0282871 BHARATHIPURAM 3300
2 Anchal KL1613001008_281123APB_FTO_753466 Federal Bank FDRL0001028 PUNALUR 330
3 Anchal KL1613001008_281123APB_FTO_753466 Federal Bank FDRL0001032 ANCHAL 1980
4 Anchal KL1613001008_281123APB_FTO_753466 State Bank Of India SBIN0007623 KARAVALOOR 12210
5 Anchal KL1613001008_281123APB_FTO_753466 State Bank Of India SBIN0070059 PUNALUR 1650
6 Anchal KL1613001008_281123APB_FTO_753466 State Bank Of India SBIN0070245 ANCHAL 23760
7 Anchal KL1613001008_281123APB_FTO_753466 UCO Bank UCBA0001489 ANCHAL 660
8 Anchal KL1613001008_281123APB_FTO_753466 Kerala Gramin Bank KLGB0040564 ANCHAL 1980
9 Anchal KL1613001008_281123APB_FTO_753466 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 330

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