Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_020623APB_FTO_156360
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-13-001-008-002/451
(Yeroor) 		1613001008NRG24020620230289640 02/06/2023 RAJI C 1613001008WL011994 RAJI C 00078 CNRB0001099 330 330 Processed 10/06/2023 2403884424 MS RAJI STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Anchal KL-13-001-008-002/642
(Yeroor) 		1613001008NRG24020620230289647 02/06/2023 RAJANI MOHANAN 1613001008WL011994 RAJANI MOHANAN 00078 CNRB0014508 660 660 Processed 10/06/2023 2403884406 RAJANI MOHANAN CANARA BANK(508532)
SubTotal 660 660
3 Anchal KL-13-001-008-002/179
(Yeroor) 		1613001008NRG24020620230289630 02/06/2023 SURENDRANNAIR V 1613001008WL011994 SURENDRANNAIR V 00127 FDRL0001032 330 330 Processed 10/06/2023 2403884427 SURENDRANNAIR V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 330 330
4 Anchal KL-13-001-008-002/628
(Yeroor) 		1613001008NRG24020620230289646 02/06/2023 Saleena 1613001008WL011994 Saleena 00176 IDIB000A146 1320 1320 Processed 10/06/2023 2403884421 Mr. Saleena INDIAN BANK(607105)
SubTotal 1320 1320
5 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG24020620230289620 02/06/2023 Saranya U 1613001008WL011994 Saranya U 00415 SBIN0007623 1320 1320 Processed 10/06/2023 2403884404 MRS SARANYA U STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-001/552
(Yeroor) 		1613001008NRG24020620230289622 02/06/2023 Reena K 1613001008WL011994 Reena K 00415 SBIN0007623 1320 1320 Processed 10/06/2023 2403884405 REENA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/153
(Yeroor) 		1613001008NRG24020620230289629 02/06/2023 Thankamany Amma 1613001008WL011994 Thankamany Amma 00415 SBIN0007623 330 330 Processed 10/06/2023 2403884425 Thankamany Amma DHANALAXMI BANK(607239)
8 Anchal KL-13-001-008-002/423
(Yeroor) 		1613001008NRG24020620230289637 02/06/2023 Sunitha V 1613001008WL011994 Sunitha V 00415 SBIN0007623 660 660 Processed 10/06/2023 2403884398 MRS SUNITHA V STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/456
(Yeroor) 		1613001008NRG24020620230289642 02/06/2023 Saboora Beevi 1613001008WL011994 Saboora Beevi 00415 SBIN0007623 990 990 Processed 10/06/2023 2403884426 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/586
(Yeroor) 		1613001008NRG24020620230289645 02/06/2023 Mini 1613001008WL011994 Mini 00415 SBIN0007623 1320 1320 Processed 10/06/2023 2403884403 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
11 Anchal KL-13-001-008-001/316
(Yeroor) 		1613001008NRG24020620230289621 02/06/2023 CHANDRIKA. P 1613001008WL011994 CHANDRIKA. P 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884409 MS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/125
(Yeroor) 		1613001008NRG24020620230289623 02/06/2023 VASANTHAKUMARY N 1613001008WL011994 VASANTHAKUMARY N 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884416 VASANDAKUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/139
(Yeroor) 		1613001008NRG24020620230289625 02/06/2023 RADHAMMA. R 1613001008WL011994 RADHAMMA. R 00415 SBIN0070245 990 990 Processed 10/06/2023 2403884410 MRS RADHAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/141
(Yeroor) 		1613001008NRG24020620230289626 02/06/2023 NASEERA 1613001008WL011994 NASEERA 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884412 MRS NASEERA WOTHAHIR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/146
(Yeroor) 		1613001008NRG24020620230289627 02/06/2023 OMANAYAMMA 1613001008WL011994 OMANAYAMMA 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884414 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24020620230289628 02/06/2023 Anandhavalliy Amma 1613001008WL011994 Anandhavalliy Amma 00415 SBIN0070245 990 990 Processed 10/06/2023 2403884411 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/206
(Yeroor) 		1613001008NRG24020620230289631 02/06/2023 Indira Bahi 1613001008WL011994 Indira Bahi 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884418 INDIRABHAI CANARA BANK(508532)
18 Anchal KL-13-001-008-002/272
(Yeroor) 		1613001008NRG24020620230289633 02/06/2023 SUHARA BEEVI 1613001008WL011994 SUHARA BEEVI 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884413 SUHARA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-002/277
(Yeroor) 		1613001008NRG24020620230289634 02/06/2023 Pushpalatha 1613001008WL011994 Pushpalatha 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884415 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/424
(Yeroor) 		1613001008NRG24020620230289638 02/06/2023 MAYAMOL 1613001008WL011994 MAYAMOL 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884419 MRS MAYAMOL MANESH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/440
(Yeroor) 		1613001008NRG24020620230289639 02/06/2023 SINI SABU 1613001008WL011994 SINI SABU 00415 SBIN0070245 990 990 Processed 10/06/2023 2403884420 MRS SINI SABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/455
(Yeroor) 		1613001008NRG24020620230289641 02/06/2023 Remadevi 1613001008WL011994 Remadevi 00415 SBIN0070245 660 660 Processed 10/06/2023 2403884417 MRS REMA DEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/53
(Yeroor) 		1613001008NRG24020620230289643 02/06/2023 Lisi Kunjumon 1613001008WL011994 Lisi Kunjumon 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884408 MS LISI KUNJUMON STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/99
(Yeroor) 		1613001008NRG24020620230289648 02/06/2023 BEENA 1613001008WL011994 BEENA 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2403884407 MRS BEENA WO PRASANTH STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/406
(Yeroor) 		1613001008NRG24020620230289649 02/06/2023 Ruby Mumthas 1613001008WL011994 Ruby Mumthas 00415 SBIN0070245 990 990 Processed 10/06/2023 2403884422 MRS RUBY MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 17820 17820
26 Anchal KL-13-001-008-002/129
(Yeroor) 		1613001008NRG24020620230289624 02/06/2023 Mini 1613001008WL011994 Mini 00462 UCBA0001489 1320 1320 Processed 10/06/2023 2403884399 MINI UCO BANK(607066)
27 Anchal KL-13-001-008-002/260
(Yeroor) 		1613001008NRG24020620230289632 02/06/2023 JALAJA 1613001008WL011994 JALAJA 00462 UCBA0001489 990 990 Processed 10/06/2023 2403884402 JALAJA UCO BANK(607066)
28 Anchal KL-13-001-008-002/282
(Yeroor) 		1613001008NRG24020620230289635 02/06/2023 SYAMALA G 1613001008WL011994 SYAMALA G 00462 UCBA0001489 1320 1320 Processed 10/06/2023 2403884401 SYAMALA G UCO BANK(607066)
29 Anchal KL-13-001-008-002/301
(Yeroor) 		1613001008NRG24020620230289636 02/06/2023 Santhi 1613001008WL011994 Santhi 00462 UCBA0001489 660 660 Processed 10/06/2023 2403884423 SANTHI UCO BANK(607066)
30 Anchal KL-13-001-008-002/530
(Yeroor) 		1613001008NRG24020620230289644 02/06/2023 Ashokan 1613001008WL011994 Ashokan 00462 UCBA0001489 1320 1320 Processed 10/06/2023 2403884400 ASHOKAN UCO BANK(607066)
SubTotal 5610 5610
Total 32010 32010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_020623APB_FTO_156360 Canara Bank CNRB0001099 PUNALUR 330
2 Anchal KL1613001008_020623APB_FTO_156360 Canara Bank CNRB0014508 PUNALUR 660
3 Anchal KL1613001008_020623APB_FTO_156360 Federal Bank FDRL0001032 ANCHAL 330
4 Anchal KL1613001008_020623APB_FTO_156360 Indian Bank IDIB000A146 ANCHAL 1320
5 Anchal KL1613001008_020623APB_FTO_156360 State Bank Of India SBIN0007623 karavaloor 5940
6 Anchal KL1613001008_020623APB_FTO_156360 State Bank Of India SBIN0070245 ANCHAL 17820
7 Anchal KL1613001008_020623APB_FTO_156360 UCO Bank UCBA0001489 ANCHAL 5610

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