Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101123APB_FTO_691113
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24101120231432859 10/11/2023 RASEENA 1613001008WL060875 RASEENA 00078 CNRB0014501 999 999 Processed 01/01/2024 8990677486 RASEENA A CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24101120231432825 10/11/2023 ALAMMA RAJAN 1613001008WL060875 ALAMMA RAJAN 00089 CBIN0282871 999 999 Processed 01/01/2024 8990677477 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24101120231432835 10/11/2023 BINDHU JHONSON 1613001008WL060875 BINDHU JHONSON 00089 CBIN0284354 999 999 Processed 01/01/2024 8990677482 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Anchal KL-13-001-008-007/63
(Yeroor) 		1613001008NRG24101120231432858 10/11/2023 RAJAMMA 1613001008WL060875 RAJAMMA 00114 YESB0KLMDCB 666 666 Processed 01/01/2024 8990677468 RAJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
5 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24101120231432823 10/11/2023 Thankappan 1613001008WL060875 Thankappan 00127 FDRL0001028 333 333 Processed 01/01/2024 8990677512 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-007/597
(Yeroor) 		1613001008NRG24101120231432855 10/11/2023 DHANYA S 1613001008WL060875 DHANYA S 00127 FDRL0001028 333 333 Processed 01/01/2024 8990677513 DHANYA S FEDERAL BANK(607165)
7 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24101120231432857 10/11/2023 SHEELA 1613001008WL060875 SHEELA 00127 FDRL0001028 999 999 Processed 01/01/2024 8990677469 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 1665 1665
8 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24101120231432861 10/11/2023 SHEREENA 1613001008WL060875 SHEREENA 00176 IDIB000A146 999 999 Processed 01/01/2024 8990677510 Mr. Sherina INDIAN BANK(607105)
9 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24101120231432862 10/11/2023 JASMIN A 1613001008WL060875 JASMIN A 00176 IDIB000A146 1332 1332 Processed 01/01/2024 8990677511 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 2331 2331
10 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24101120231432819 10/11/2023 SUJA 1613001008WL060875 SUJA 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677480 MRS SUJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24101120231432820 10/11/2023 Sheeba Thomas 1613001008WL060875 Sheeba Thomas 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677470 SHEEBA THOMAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24101120231432821 10/11/2023 Thomuskutty 1613001008WL060875 Thomuskutty 00415 SBIN0007623 333 333 Processed 01/01/2024 8990677475 K THOMAS KUTTY CANARA BANK(508532)
13 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24101120231432822 10/11/2023 RAJAMMA 1613001008WL060875 RAJAMMA 00415 SBIN0007623 666 666 Processed 01/01/2024 8990677473 RAJAMMA KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24101120231432830 10/11/2023 Lukose Philip 1613001008WL060875 Lukose Philip 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677484 MR LUKOSEPHILIP P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24101120231432836 10/11/2023 OMANA 1613001008WL060875 OMANA 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677478 MRS OMANA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24101120231432841 10/11/2023 Leela 1613001008WL060875 Leela 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677479 MRS LEELA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/320
(Yeroor) 		1613001008NRG24101120231432843 10/11/2023 SASIKALA A 1613001008WL060875 SASIKALA A 00415 SBIN0007623 333 333 Processed 01/01/2024 8990677474 MRS SASIKALA B STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24101120231432846 10/11/2023 ARIFA KABEER 1613001008WL060875 ARIFA KABEER 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677476 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24101120231432849 10/11/2023 MANJU BABU 1613001008WL060875 MANJU BABU 00415 SBIN0007623 666 666 Processed 01/01/2024 8990677483 MRS MANJU BABU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24101120231432854 10/11/2023 THANKAMANI A 1613001008WL060875 THANKAMANI A 00415 SBIN0007623 999 999 Processed 01/01/2024 8990677481 THANKAMANI UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24101120231432856 10/11/2023 Reshma Babu 1613001008WL060875 Reshma Babu 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8990677472 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 10323 10323
22 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24101120231432824 10/11/2023 Kunjumon 1613001008WL060875 Kunjumon 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677504 KUNJUMON P CANARA BANK(508532)
23 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24101120231432826 10/11/2023 ALEYAMMA 1613001008WL060875 ALEYAMMA 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677500 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24101120231432827 10/11/2023 SUSEELA.K 1613001008WL060875 SUSEELA.K 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677494 MRS SUSEELA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24101120231432828 10/11/2023 SUSAMMA DANIEL 1613001008WL060875 SUSAMMA DANIEL 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677487 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24101120231432829 10/11/2023 OMANA.G 1613001008WL060875 OMANA.G 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677498 MRS OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24101120231432831 10/11/2023 JAYASREE 1613001008WL060875 JAYASREE 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677497 MRS JAYASREE T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24101120231432832 10/11/2023 LAILA. A 1613001008WL060875 LAILA. A 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677488 MRS LAILA A STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24101120231432833 10/11/2023 AISHA BEEVI. M 1613001008WL060875 AISHA BEEVI. M 00415 SBIN0070245 333 333 Processed 01/01/2024 8990677490 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24101120231432834 10/11/2023 GEETHA 1613001008WL060875 GEETHA 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677501 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24101120231432837 10/11/2023 CHANDRAMATHI 1613001008WL060875 CHANDRAMATHI 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677491 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24101120231432838 10/11/2023 SADASIVAN. N 1613001008WL060875 SADASIVAN. N 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677496 MR SADASIVAN N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24101120231432840 10/11/2023 Saraswathy Amma 1613001008WL060875 Saraswathy Amma 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677507 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24101120231432842 10/11/2023 Saraswathy 1613001008WL060875 Saraswathy 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677508 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24101120231432844 10/11/2023 LAKSHMI.K 1613001008WL060875 LAKSHMI.K 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677502 MRS LAKSHMI K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24101120231432845 10/11/2023 SARAMMA 1613001008WL060875 SARAMMA 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677489 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24101120231432847 10/11/2023 REMA 1613001008WL060875 REMA 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677503 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24101120231432850 10/11/2023 AMMINI 1613001008WL060875 AMMINI 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990677499 MRS AMMINI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24101120231432851 10/11/2023 Safeena N 1613001008WL060875 Safeena N 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990677505 MRS SAFEENA N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24101120231432852 10/11/2023 SHEEJA BABU 1613001008WL060875 SHEEJA BABU 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677493 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-007/554
(Yeroor) 		1613001008NRG24101120231432853 10/11/2023 MARIYAMMA 1613001008WL060875 MARIYAMMA 00415 SBIN0070245 999 999 Processed 01/01/2024 8990677509 MRS MARIYAMMA WO JOSEPH STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24101120231432863 10/11/2023 SATHYAN M 1613001008WL060875 SATHYAN M 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677492 MR SATHYAN M STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24101120231432864 10/11/2023 SOOSAN BIJU 1613001008WL060875 SOOSAN BIJU 00415 SBIN0070245 666 666 Processed 01/01/2024 8990677495 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 19314 19314
44 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24101120231432839 10/11/2023 ANITHA RAJESH 1613001008WL060875 ANITHA RAJESH 00415 SBIN0070834 999 999 Processed 01/01/2024 8990677506 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24101120231432848 10/11/2023 Subhadra 1613001008WL060875 Subhadra 00462 UCBA0001489 666 666 Processed 01/01/2024 8990677471 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 666 666
46 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24101120231432860 10/11/2023 SUJITHA S 1613001008WL060875 SUJITHA S 00657 KLGB0040564 1332 1332 Processed 01/01/2024 8990677485 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101123APB_FTO_691113 Canara Bank CNRB0014501 PUNALUR II 999
2 Anchal KL1613001008_101123APB_FTO_691113 Central Bank of India CBIN0282871 BHARATHIPURAM 999
3 Anchal KL1613001008_101123APB_FTO_691113 Central Bank of India CBIN0284354 PUNALUR 999
4 Anchal KL1613001008_101123APB_FTO_691113 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
5 Anchal KL1613001008_101123APB_FTO_691113 Federal Bank FDRL0001028 PUNALUR 1665
6 Anchal KL1613001008_101123APB_FTO_691113 Indian Bank IDIB000A146 ANCHAL 2331
7 Anchal KL1613001008_101123APB_FTO_691113 State Bank Of India SBIN0007623 KARAVALOOR 10323
8 Anchal KL1613001008_101123APB_FTO_691113 State Bank Of India SBIN0070245 ANCHAL 19314
9 Anchal KL1613001008_101123APB_FTO_691113 State Bank Of India SBIN0070834 PSB-PUNALUR 999
10 Anchal KL1613001008_101123APB_FTO_691113 UCO Bank UCBA0001489 ANCHAL 666
11 Anchal KL1613001008_101123APB_FTO_691113 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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