Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040324APB_FTO_1117522
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24040320242185059 04/03/2024 Suhara Beevi 1613001008WL098407 Suhara Beevi 00078 CNRB0002856 999 999 Processed 19/04/2024 3102800480 SUHARA BEEVI CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24040320242185054 04/03/2024 JUBAIRA BEEVI 1613001008WL098407 JUBAIRA BEEVI 00089 CBIN0282871 1665 1665 Processed 19/04/2024 3102800495 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/536
(Yeroor) 		1613001008NRG24040320242185055 04/03/2024 Salini 1613001008WL098407 Salini 00089 CBIN0282871 1665 1665 Processed 19/04/2024 3102800481 Mrs. SALINI P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24040320242185057 04/03/2024 Lekshmi 1613001008WL098407 Lekshmi 00089 CBIN0282871 1998 1998 Processed 19/04/2024 3102800496 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24040320242185069 04/03/2024 SUJATHA 1613001008WL098407 SUJATHA 00089 CBIN0282871 999 999 Processed 19/04/2024 3102800484 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
6 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24040320242185046 04/03/2024 SAINA S 1613001008WL098407 SAINA S 00089 CBIN0283444 2331 2331 Processed 19/04/2024 3102800482 SAINAMOL UCO BANK(607066)
SubTotal 2331 2331
7 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24040320242185047 04/03/2024 Reema George 1613001008WL098407 Reema George 00127 FDRL0001028 1332 1332 Processed 19/04/2024 3102800494 REEMA GEORGE FEDERAL BANK(607165)
8 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24040320242185058 04/03/2024 Raji ER 1613001008WL098407 Raji ER 00127 FDRL0001028 1998 1998 Processed 19/04/2024 3102800474 RAJI E R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
9 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24040320242185043 04/03/2024 Vasanthakumari 1613001008WL098407 Vasanthakumari 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102800497 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-002/241
(Yeroor) 		1613001008NRG24040320242185048 04/03/2024 Gracy 1613001008WL098407 Gracy 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102800475 GRACY RAJU FEDERAL BANK(607165)
SubTotal 4329 4329
11 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24040320242185061 04/03/2024 R RADHIKA. 1613001008WL098407 R RADHIKA. 00176 IDIB000A146 1998 1998 Processed 19/04/2024 3102800485 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 1998 1998
12 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24040320242185051 04/03/2024 Sathi C 1613001008WL098407 Sathi C 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3102800472 SATHI C SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24040320242185053 04/03/2024 Suseela Vijayan 1613001008WL098407 Suseela Vijayan 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3102800471 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24040320242185065 04/03/2024 GEETHA 1613001008WL098407 GEETHA 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102800473 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Anchal KL-13-001-008-002/247
(Yeroor) 		1613001008NRG24040320242185049 04/03/2024 Vimala 1613001008WL098407 Vimala 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3102800478 VIMALA WO SIVARAJAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24040320242185068 04/03/2024 Sheela 1613001008WL098407 Sheela 00415 SBIN0017230 1998 1998 Processed 19/04/2024 3102800479 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Anchal KL-13-001-008-001/691
(Yeroor) 		1613001008NRG24040320242185044 04/03/2024 Sreekala 1613001008WL098407 Sreekala 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3102800483 SREEKALA UCO BANK(607066)
18 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24040320242185045 04/03/2024 REMANI. S. RAJAN 1613001008WL098407 REMANI. S. RAJAN 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102800486 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24040320242185050 04/03/2024 Sabeena Beevi 1613001008WL098407 Sabeena Beevi 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3102800490 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24040320242185052 04/03/2024 Sherifa Beevi 1613001008WL098407 Sherifa Beevi 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102800491 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/546
(Yeroor) 		1613001008NRG24040320242185056 04/03/2024 Shailaja 1613001008WL098407 Shailaja 00415 SBIN0070245 666 666 Processed 19/04/2024 3102800487 SHYLAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24040320242185064 04/03/2024 Deepthy Raj 1613001008WL098407 Deepthy Raj 00415 SBIN0070245 333 333 Processed 19/04/2024 3102800493 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24040320242185066 04/03/2024 RADHAMANY. B 1613001008WL098407 RADHAMANY. B 00415 SBIN0070245 999 999 Processed 19/04/2024 3102800488 RADHA MONEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24040320242185067 04/03/2024 USHAKUMARY P 1613001008WL098407 USHAKUMARY P 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102800489 USHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
25 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24040320242185060 04/03/2024 SARANYA S 1613001008WL098407 SARANYA S 00415 SBIN0070361 1665 1665 Processed 19/04/2024 3102800492 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24040320242185062 04/03/2024 Sunitha 1613001008WL098407 Sunitha 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102800476 SUNITHA M UCO BANK(607066)
27 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24040320242185063 04/03/2024 Daisy 1613001008WL098407 Daisy 00462 UCBA0001489 2331 2331 Rejected 19/04/2024 3102800477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040324APB_FTO_1117522 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_040324APB_FTO_1117522 Central Bank of India CBIN0282871 BHARATHIPURAM 6327
3 Anchal KL1613001008_040324APB_FTO_1117522 Central Bank of India CBIN0283444 ANCHAL 2331
4 Anchal KL1613001008_040324APB_FTO_1117522 Federal Bank FDRL0001028 PUNALUR 3330
5 Anchal KL1613001008_040324APB_FTO_1117522 Federal Bank FDRL0001032 ANCHAL 4329
6 Anchal KL1613001008_040324APB_FTO_1117522 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_040324APB_FTO_1117522 South Indian Bank SIBL0000192 YEROOR 4995
8 Anchal KL1613001008_040324APB_FTO_1117522 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001008_040324APB_FTO_1117522 State Bank Of India SBIN0017230 ANCHAL 1998
10 Anchal KL1613001008_040324APB_FTO_1117522 State Bank Of India SBIN0070245 ANCHAL 12321
11 Anchal KL1613001008_040324APB_FTO_1117522 State Bank Of India SBIN0070361 ENATHU 1665
12 Anchal KL1613001008_040324APB_FTO_1117522 UCO Bank UCBA0001489 ANCHAL 4662

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