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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190623APB_FTO_216731
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) 		1613001008NRG24190620230390437 19/06/2023 Seenath 1613001008WL016403 Seenath 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584194 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/127
(Yeroor) 		1613001008NRG24190620230390438 19/06/2023 Rajeena Majeed.R 1613001008WL016403 Rajeena Majeed.R 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2806584192 Mrs. RAJEENA MAJEED R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/134
(Yeroor) 		1613001008NRG24190620230390440 19/06/2023 USHA KUMARI 1613001008WL016403 USHA KUMARI 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584206 USHA RAJAN CANARA BANK(508532)
4 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG24190620230390441 19/06/2023 Kunjumol Abraham 1613001008WL016403 Kunjumol Abraham 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584203 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24190620230390442 19/06/2023 Ananda vally 1613001008WL016403 Ananda vally 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2806584199 Mrs. ANANDA VALLY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG24190620230390443 19/06/2023 Aseena .A 1613001008WL016403 Aseena .A 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2806584193 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/187
(Yeroor) 		1613001008NRG24190620230390444 19/06/2023 SHEREENA IQBAL 1613001008WL016403 SHEREENA IQBAL 00089 CBIN0282871 666 666 Processed 27/06/2023 2806584209 Mrs. SHEREENA IQBAL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG24190620230390445 19/06/2023 Shaji H 1613001008WL016403 Shaji H 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584214 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/228
(Yeroor) 		1613001008NRG24190620230390446 19/06/2023 SUSAMMA THOMAS 1613001008WL016403 SUSAMMA THOMAS 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584184 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG24190620230390447 19/06/2023 Shahira Rahim 1613001008WL016403 Shahira Rahim 00089 CBIN0282871 333 333 Processed 27/06/2023 2806584188 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/230
(Yeroor) 		1613001008NRG24190620230390448 19/06/2023 ALEYAMMA M 1613001008WL016403 ALEYAMMA M 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584204 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG24190620230390449 19/06/2023 Jumaila Beevi 1613001008WL016403 Jumaila Beevi 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584190 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG24190620230390450 19/06/2023 SAINABABEEVI S 1613001008WL016403 SAINABABEEVI S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584208 SAINABA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG24190620230390451 19/06/2023 SULAIKHA BEEVI 1613001008WL016403 SULAIKHA BEEVI 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584201 SULEKHA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-011/335
(Yeroor) 		1613001008NRG24190620230390452 19/06/2023 RASHEEDHA BEEVI 1613001008WL016403 RASHEEDHA BEEVI 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2806584191 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG24190620230390453 19/06/2023 Rukkiyathu Beevi 1613001008WL016403 Rukkiyathu Beevi 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584197 RUKKIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-011/362
(Yeroor) 		1613001008NRG24190620230390454 19/06/2023 Radhamani R 1613001008WL016403 Radhamani R 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584189 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG24190620230390455 19/06/2023 KUNJUMOL 1613001008WL016403 KUNJUMOL 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584212 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG24190620230390456 19/06/2023 INDIRA AMMA .D 1613001008WL016403 INDIRA AMMA .D 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584187 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG24190620230390457 19/06/2023 Biji Mol R 1613001008WL016403 Biji Mol R 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584211 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG24190620230390460 19/06/2023 Pathumma Beevi.A 1613001008WL016403 Pathumma Beevi.A 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2806584200 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-011/683
(Yeroor) 		1613001008NRG24190620230390461 19/06/2023 SIRAJUDEEN RAWTHER 1613001008WL016403 SIRAJUDEEN RAWTHER 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2806584210 Mr. SIRAJUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG24190620230390462 19/06/2023 Ponnamma Mahtew 1613001008WL016403 Ponnamma Mahtew 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584185 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG24190620230390463 19/06/2023 SALIM 1613001008WL016403 SALIM 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2806584215 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG24190620230390465 19/06/2023 MYDEEN BEEVI 1613001008WL016403 MYDEEN BEEVI 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584198 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG24190620230390466 19/06/2023 Rahila M 1613001008WL016403 Rahila M 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584186 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-011/89
(Yeroor) 		1613001008NRG24190620230390467 19/06/2023 Elsy Varghese 1613001008WL016403 Elsy Varghese 00089 CBIN0282871 333 333 Processed 27/06/2023 2806584207 Mrs. ELSY VARGHESE CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG24190620230390468 19/06/2023 Naseema. A 1613001008WL016403 Naseema. A 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584196 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-011/98
(Yeroor) 		1613001008NRG24190620230390469 19/06/2023 Rasheeda N 1613001008WL016403 Rasheeda N 00089 CBIN0282871 333 333 Processed 27/06/2023 2806584202 Mrs. RASHEEDA N CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG24190620230390470 19/06/2023 Thonbeevi 1613001008WL016403 Thonbeevi 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584195 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24190620230390471 19/06/2023 Ammini Yohannan 1613001008WL016403 Ammini Yohannan 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2806584205 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 52614 52614
32 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG24190620230390436 19/06/2023 Santhosh J 1613001008WL016403 Santhosh J 00176 IDIB000A146 999 999 Processed 27/06/2023 2806584218 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-008-011/744
(Yeroor) 		1613001008NRG24190620230390464 19/06/2023 Saramma George 1613001008WL016403 Saramma George 00176 IDIB000A146 1998 1998 Processed 28/06/2023 2806584219 SARAMMA J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
34 Anchal KL-13-001-008-011/667
(Yeroor) 		1613001008NRG24190620230390459 19/06/2023 RAMLA 1613001008WL016403 RAMLA 00415 SBIN0012880 999 999 Processed 27/06/2023 2806584213 MS RAMLA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG24190620230390439 19/06/2023 KUNJUMON B 1613001008WL016403 KUNJUMON B 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2806584216 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG24190620230390458 19/06/2023 Kulsam Beevi 1613001008WL016403 Kulsam Beevi 00415 SBIN0070731 1998 1998 Processed 27/06/2023 2806584217 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190623APB_FTO_216731 Central Bank of India CBIN0282871 BHARATHIPURAM 50616
2 Anchal KL1613001008_190623APB_FTO_216731 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_190623APB_FTO_216731 Indian Bank IDIB000A146 ANCHAL 2997
4 Anchal KL1613001008_190623APB_FTO_216731 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Anchal KL1613001008_190623APB_FTO_216731 State Bank Of India SBIN0070245 ANCHAL 1998
6 Anchal KL1613001008_190623APB_FTO_216731 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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