Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_141123APB_FTO_696885
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-13-001-008-007/618
(Yeroor) 		1613001008NRG24141120231451143 14/11/2023 RAJEENA 1613001008WL061634 RAJEENA 00078 CNRB0002856 1655 1655 Processed 01/01/2024 8990434008 RAJEENA CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG24141120231451106 14/11/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL061634 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 993 993 Processed 01/01/2024 8990434007 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
3 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG24141120231451141 14/11/2023 SAHEERABEEVI 1613001008WL061634 SAHEERABEEVI 00127 FDRL0001028 1986 1986 Processed 01/01/2024 8990434000 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 1986 1986
4 Anchal KL-13-001-008-007/483
(Yeroor) 		1613001008NRG24141120231451137 14/11/2023 LALI SHAJI 1613001008WL061634 LALI SHAJI 00127 FDRL0001032 662 662 Processed 01/01/2024 8990434001 LALY SHAJI FEDERAL BANK(607165)
5 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG24141120231451139 14/11/2023 LAILA BEEVI 1613001008WL061634 LAILA BEEVI 00127 FDRL0001032 1324 1324 Processed 01/01/2024 8990434002 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1986 1986
6 Anchal KL-13-001-008-007/340
(Yeroor) 		1613001008NRG24141120231451135 14/11/2023 GRACY KUTTY 1613001008WL061634 GRACY KUTTY 00409 SIBL0000192 1986 1986 Processed 01/01/2024 8990433999 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
7 Anchal KL-13-001-008-007/321
(Yeroor) 		1613001008NRG24141120231451132 14/11/2023 Revikumar 1613001008WL061634 Revikumar 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990434006 MR RAVIKUMAR S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/522
(Yeroor) 		1613001008NRG24141120231451140 14/11/2023 KUNJAMMA A 1613001008WL061634 KUNJAMMA A 00415 SBIN0007623 662 662 Processed 01/01/2024 8990434005 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG24141120231451142 14/11/2023 Najeera Beevi 1613001008WL061634 Najeera Beevi 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990434009 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 3972 3972
10 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG24141120231451105 14/11/2023 REBECCA 1613001008WL061634 REBECCA 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434028 RABEECA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG24141120231451107 14/11/2023 AYISHABEEVI 1613001008WL061634 AYISHABEEVI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434021 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/112
(Yeroor) 		1613001008NRG24141120231451108 14/11/2023 SEENATH 1613001008WL061634 SEENATH 00415 SBIN0070245 1324 1324 Processed 01/01/2024 8990434024 Mrs. SEENATH BEEVI INDIAN BANK(607105)
13 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG24141120231451109 14/11/2023 MINI.K 1613001008WL061634 MINI.K 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434014 MRS MINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG24141120231451110 14/11/2023 JASLUT 1613001008WL061634 JASLUT 00415 SBIN0070245 662 662 Processed 01/01/2024 8990434020 MRS JASLUT STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/147
(Yeroor) 		1613001008NRG24141120231451111 14/11/2023 PARISHABEEVI 1613001008WL061634 PARISHABEEVI 00415 SBIN0070245 662 662 Processed 01/01/2024 8990434025 SAINUDEEN . FEDERAL BANK(607165)
16 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG24141120231451112 14/11/2023 NABEESATH BEEVI 1613001008WL061634 NABEESATH BEEVI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434018 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG24141120231451113 14/11/2023 LATHIKA. N 1613001008WL061634 LATHIKA. N 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434019 MRS LATHIKA N STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG24141120231451114 14/11/2023 Seenath Beevi 1613001008WL061634 Seenath Beevi 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434015 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG24141120231451115 14/11/2023 ANIE PAPPACHAN 1613001008WL061634 ANIE PAPPACHAN 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434034 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG24141120231451116 14/11/2023 USIFA BEEVI 1613001008WL061634 USIFA BEEVI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434033 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG24141120231451117 14/11/2023 AMMINI 1613001008WL061634 AMMINI 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434026 MRS AMMINI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG24141120231451118 14/11/2023 SWARNNAMMA 1613001008WL061634 SWARNNAMMA 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434029 MRS SWARNAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/180
(Yeroor) 		1613001008NRG24141120231451119 14/11/2023 VANAJAKUMARY 1613001008WL061634 VANAJAKUMARY 00415 SBIN0070245 662 662 Processed 01/01/2024 8990434037 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG24141120231451121 14/11/2023 OMANA MAMACHAN 1613001008WL061634 OMANA MAMACHAN 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434041 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG24141120231451122 14/11/2023 SREELATHA D 1613001008WL061634 SREELATHA D 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434040 MRS SREELATHA D STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG24141120231451123 14/11/2023 Asumabeevi 1613001008WL061634 Asumabeevi 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434010 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG24141120231451124 14/11/2023 BINDHU BALACHANDRAN 1613001008WL061634 BINDHU BALACHANDRAN 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434038 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG24141120231451125 14/11/2023 LILLY 1613001008WL061634 LILLY 00415 SBIN0070245 993 993 Processed 01/01/2024 8990434039 MRS LILLY LILLY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG24141120231451126 14/11/2023 USHA KUMARY 1613001008WL061634 USHA KUMARY 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434036 MRS USHA KUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG24141120231451127 14/11/2023 CHINNAMMA 1613001008WL061634 CHINNAMMA 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434023 MRS CHINNAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/260
(Yeroor) 		1613001008NRG24141120231451128 14/11/2023 Sobhana. P 1613001008WL061634 Sobhana. P 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434042 MRS SHOBHANA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG24141120231451129 14/11/2023 SAFFIYA BEEVI 1613001008WL061634 SAFFIYA BEEVI 00415 SBIN0070245 662 662 Processed 01/01/2024 8990434012 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/284
(Yeroor) 		1613001008NRG24141120231451130 14/11/2023 LALY 1613001008WL061634 LALY 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434035 MRS LALI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG24141120231451131 14/11/2023 RASHEEDA BEEVI 1613001008WL061634 RASHEEDA BEEVI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434030 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG24141120231451133 14/11/2023 SANTHA. S 1613001008WL061634 SANTHA. S 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434027 MRS SANTHA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG24141120231451136 14/11/2023 Sulochana 1613001008WL061634 Sulochana 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434013 MRS SULOCHANA D STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG24141120231451138 14/11/2023 LATHA 1613001008WL061634 LATHA 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434043 MRS LATHA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG24141120231451144 14/11/2023 SARASAMMA 1613001008WL061634 SARASAMMA 00415 SBIN0070245 1655 1655 Processed 01/01/2024 8990434017 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG24141120231451145 14/11/2023 LILLY.C 1613001008WL061634 LILLY.C 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434016 LILLI UCO BANK(607066)
40 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG24141120231451146 14/11/2023 LAKSHMI 1613001008WL061634 LAKSHMI 00415 SBIN0070245 1324 1324 Processed 01/01/2024 8990434031 MRS LEKSHMI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG24141120231451147 14/11/2023 ALICE SAMKUTTY 1613001008WL061634 ALICE SAMKUTTY 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434011 ALICE KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-008-007/90
(Yeroor) 		1613001008NRG24141120231451148 14/11/2023 RAJEENA BEEVI 1613001008WL061634 RAJEENA BEEVI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434032 Mrs. RAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG24141120231451149 14/11/2023 VAHEEDA 1613001008WL061634 VAHEEDA 00415 SBIN0070245 1986 1986 Processed 01/01/2024 8990434022 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 57594 57594
44 Anchal KL-13-001-008-007/181
(Yeroor) 		1613001008NRG24141120231451120 14/11/2023 SEENA ANILKUMAR 1613001008WL061634 SEENA ANILKUMAR 00462 UCBA0001489 662 662 Processed 01/01/2024 8990434004 SEENA T UCO BANK(607066)
45 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG24141120231451134 14/11/2023 K.Lalitha 1613001008WL061634 K.Lalitha 00462 UCBA0001489 1986 1986 Processed 01/01/2024 8990434003 LALITHA. K UCO BANK(607066)
SubTotal 2648 2648
Total 72820 72820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_141123APB_FTO_696885 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001008_141123APB_FTO_696885 Central Bank of India CBIN0282388 ARYANKAVU 993
3 Anchal KL1613001008_141123APB_FTO_696885 Federal Bank FDRL0001028 PUNALUR 1986
4 Anchal KL1613001008_141123APB_FTO_696885 Federal Bank FDRL0001032 ANCHAL 1986
5 Anchal KL1613001008_141123APB_FTO_696885 South Indian Bank SIBL0000192 YEROOR 1986
6 Anchal KL1613001008_141123APB_FTO_696885 State Bank Of India SBIN0007623 KARAVALOOR 3972
7 Anchal KL1613001008_141123APB_FTO_696885 State Bank Of India SBIN0070245 ANCHAL 57594
8 Anchal KL1613001008_141123APB_FTO_696885 UCO Bank UCBA0001489 ANCHAL 2648

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