Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_6263
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-13-001-008-011/122
(Yeroor) 		1613001008NRG23010420232330703 01/04/2023 Seenath 1613001008WL091310 Seenath 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1689871482 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/127
(Yeroor) 		1613001008NRG23010420232330704 01/04/2023 Rajeena Majeed.R 1613001008WL091310 Rajeena Majeed.R 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689871477 Mrs. RAJEENA MAJEED R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/134
(Yeroor) 		1613001008NRG23010420232330706 01/04/2023 USHA KUMARI 1613001008WL091310 USHA KUMARI 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871484 USHA RAJAN CANARA BANK(508532)
4 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG23010420232330707 01/04/2023 Kunjumol Abraham 1613001008WL091310 Kunjumol Abraham 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871498 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG23010420232330708 01/04/2023 Aseena .A 1613001008WL091310 Aseena .A 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871476 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG23010420232330709 01/04/2023 Shaji H 1613001008WL091310 Shaji H 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871493 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG23010420232330711 01/04/2023 Shahira Rahim 1613001008WL091310 Shahira Rahim 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689871479 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG23010420232330712 01/04/2023 Jumaila Beevi 1613001008WL091310 Jumaila Beevi 00089 CBIN0282871 622 622 Processed 19/05/2023 1689871478 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG23010420232330716 01/04/2023 KUNJUMOL 1613001008WL091310 KUNJUMOL 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1689871487 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG23010420232330717 01/04/2023 INDIRA AMMA .D 1613001008WL091310 INDIRA AMMA .D 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871483 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG23010420232330718 01/04/2023 Biji Mol R 1613001008WL091310 Biji Mol R 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871496 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG23010420232330721 01/04/2023 Pathumma Beevi.A 1613001008WL091310 Pathumma Beevi.A 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1689871499 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG23010420232330722 01/04/2023 Ponnamma Mahtew 1613001008WL091310 Ponnamma Mahtew 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871481 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG23010420232330726 01/04/2023 MYDEEN BEEVI 1613001008WL091310 MYDEEN BEEVI 00089 CBIN0282871 933 933 Processed 19/05/2023 1689871500 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG23010420232330727 01/04/2023 Rahila M 1613001008WL091310 Rahila M 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871480 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/89
(Yeroor) 		1613001008NRG23010420232330728 01/04/2023 Elsy Varghese 1613001008WL091310 Elsy Varghese 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1689871497 Mrs. ELSY VARGHESE CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/93
(Yeroor) 		1613001008NRG23010420232330729 01/04/2023 KABEER A 1613001008WL091310 KABEER A 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871495 Mr. KABEER A CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG23010420232330730 01/04/2023 Naseema. A 1613001008WL091310 Naseema. A 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871474 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/98
(Yeroor) 		1613001008NRG23010420232330731 01/04/2023 Rasheeda N 1613001008WL091310 Rasheeda N 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871485 Mrs. RASHEEDA N CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG23010420232330732 01/04/2023 Thonbeevi 1613001008WL091310 Thonbeevi 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1689871475 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG23010420232330733 01/04/2023 Ammini Yohannan 1613001008WL091310 Ammini Yohannan 00089 CBIN0282871 933 933 Processed 19/05/2023 1689871486 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 38564 38564
22 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG23010420232330702 01/04/2023 Santhosh J 1613001008WL091310 Santhosh J 00176 IDIB000A146 2177 2177 Processed 19/05/2023 1689871489 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-011/731
(Yeroor) 		1613001008NRG23010420232330724 01/04/2023 MUBEENA FOROSKHAN 1613001008WL091310 MUBEENA FOROSKHAN 00176 IDIB000A146 2177 2177 Processed 19/05/2023 1689871491 MRS MUBEENA FIROSKHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-011/744
(Yeroor) 		1613001008NRG23010420232330725 01/04/2023 Saramma George 1613001008WL091310 Saramma George 00176 IDIB000A146 1866 1866 Processed 19/05/2023 1689871490 SARAMMA J KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
25 Anchal KL-13-001-008-011/667
(Yeroor) 		1613001008NRG23010420232330720 01/04/2023 RAMLA 1613001008WL091310 RAMLA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1689871494 MS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
26 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG23010420232330705 01/04/2023 KUNJUMON B 1613001008WL091310 KUNJUMON B 00415 SBIN0070245 2177 2177 Processed 19/05/2023 1689871488 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
27 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG23010420232330719 01/04/2023 Kulsam Beevi 1613001008WL091310 Kulsam Beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689871492 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423APB_FTO_6263 Central Bank of India CBIN0282871 BHARATHIPURAM 38564
2 Anchal KL1613001008_010423APB_FTO_6263 Indian Bank IDIB000A146 ANCHAL 6220
3 Anchal KL1613001008_010423APB_FTO_6263 State Bank Of India SBIN0012880 PANACHAVILA 1244
4 Anchal KL1613001008_010423APB_FTO_6263 State Bank Of India SBIN0070245 ANCHAL 2177
5 Anchal KL1613001008_010423APB_FTO_6263 State Bank Of India SBIN0070731 KULATHUPUZHA 2177

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