Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_642186
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) 		1613001008NRG24281020231331349 28/10/2023 RASEENA 1613001008WL056263 RASEENA 00078 CNRB0014501 1998 1998 Processed 26/11/2023 8010921092 RASEENA A CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24281020231331317 28/10/2023 ALAMMA RAJAN 1613001008WL056263 ALAMMA RAJAN 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010921083 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24281020231331327 28/10/2023 BINDHU JHONSON 1613001008WL056263 BINDHU JHONSON 00089 CBIN0284354 1998 1998 Processed 25/11/2023 8010921088 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-008-007/63
(Yeroor) 		1613001008NRG24281020231331348 28/10/2023 RAJAMMA 1613001008WL056263 RAJAMMA 00114 YESB0KLMDCB 1998 1998 Processed 25/11/2023 8010921075 RAJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24281020231331315 28/10/2023 Thankappan 1613001008WL056263 Thankappan 00127 FDRL0001028 1998 1998 Processed 25/11/2023 8010921113 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-007/597
(Yeroor) 		1613001008NRG24281020231331345 28/10/2023 DHANYA S 1613001008WL056263 DHANYA S 00127 FDRL0001028 1665 1665 Processed 25/11/2023 8010921114 DHANYA S FEDERAL BANK(607165)
7 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24281020231331347 28/10/2023 SHEELA 1613001008WL056263 SHEELA 00127 FDRL0001028 1332 1332 Processed 25/11/2023 8010921076 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 4995 4995
8 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24281020231331351 28/10/2023 SHEREENA 1613001008WL056263 SHEREENA 00176 IDIB000A146 1332 1332 Processed 25/11/2023 8010921111 Mr. Sherina INDIAN BANK(607105)
9 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24281020231331352 28/10/2023 JASMIN A 1613001008WL056263 JASMIN A 00176 IDIB000A146 1998 1998 Processed 25/11/2023 8010921112 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 3330 3330
10 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24281020231331312 28/10/2023 SUJA 1613001008WL056263 SUJA 00415 SBIN0007623 1998 1998 Processed 25/11/2023 8010921086 MRS SUJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24281020231331313 28/10/2023 Sheeba Thomas 1613001008WL056263 Sheeba Thomas 00415 SBIN0007623 1665 1665 Processed 25/11/2023 8010921077 SHEEBA THOMAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24281020231331314 28/10/2023 RAJAMMA 1613001008WL056263 RAJAMMA 00415 SBIN0007623 1665 1665 Processed 26/11/2023 8010921080 RAJAMMA KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24281020231331322 28/10/2023 Lukose Philip 1613001008WL056263 Lukose Philip 00415 SBIN0007623 1665 1665 Processed 25/11/2023 8010921090 MR LUKOSEPHILIP P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24281020231331328 28/10/2023 OMANA 1613001008WL056263 OMANA 00415 SBIN0007623 1998 1998 Processed 25/11/2023 8010921084 MRS OMANA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24281020231331333 28/10/2023 Leela 1613001008WL056263 Leela 00415 SBIN0007623 1998 1998 Processed 25/11/2023 8010921085 MRS LEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/320
(Yeroor) 		1613001008NRG24281020231331335 28/10/2023 SASIKALA A 1613001008WL056263 SASIKALA A 00415 SBIN0007623 666 666 Processed 25/11/2023 8010921081 MRS SASIKALA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24281020231331338 28/10/2023 ARIFA KABEER 1613001008WL056263 ARIFA KABEER 00415 SBIN0007623 1998 1998 Processed 25/11/2023 8010921082 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24281020231331341 28/10/2023 MANJU BABU 1613001008WL056263 MANJU BABU 00415 SBIN0007623 1998 1998 Processed 25/11/2023 8010921089 MRS MANJU BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24281020231331344 28/10/2023 THANKAMANI A 1613001008WL056263 THANKAMANI A 00415 SBIN0007623 1665 1665 Processed 25/11/2023 8010921087 THANKAMANI UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24281020231331346 28/10/2023 Reshma Babu 1613001008WL056263 Reshma Babu 00415 SBIN0007623 1665 1665 Processed 25/11/2023 8010921079 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 18981 18981
21 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24281020231331316 28/10/2023 Kunjumon 1613001008WL056263 Kunjumon 00415 SBIN0070245 1998 1998 Processed 26/11/2023 8010921107 KUNJUMON P CANARA BANK(508532)
22 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24281020231331318 28/10/2023 ALEYAMMA 1613001008WL056263 ALEYAMMA 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921104 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24281020231331319 28/10/2023 SUSEELA.K 1613001008WL056263 SUSEELA.K 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921099 MRS SUSEELA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24281020231331320 28/10/2023 SUSAMMA DANIEL 1613001008WL056263 SUSAMMA DANIEL 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921093 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24281020231331321 28/10/2023 OMANA.G 1613001008WL056263 OMANA.G 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921103 MRS OMANA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24281020231331323 28/10/2023 JAYASREE 1613001008WL056263 JAYASREE 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921102 MRS JAYASREE T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24281020231331324 28/10/2023 LAILA. A 1613001008WL056263 LAILA. A 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8010921094 MRS LAILA A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24281020231331325 28/10/2023 AISHA BEEVI. M 1613001008WL056263 AISHA BEEVI. M 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8010921096 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24281020231331326 28/10/2023 GEETHA 1613001008WL056263 GEETHA 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921105 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24281020231331329 28/10/2023 CHANDRAMATHI 1613001008WL056263 CHANDRAMATHI 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8010921097 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24281020231331330 28/10/2023 SADASIVAN. N 1613001008WL056263 SADASIVAN. N 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921101 MR SADASIVAN N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24281020231331332 28/10/2023 Saraswathy Amma 1613001008WL056263 Saraswathy Amma 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8010921108 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24281020231331334 28/10/2023 Saraswathy 1613001008WL056263 Saraswathy 00415 SBIN0070245 1332 1332 Processed 25/11/2023 8010921109 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24281020231331336 28/10/2023 LAKSHMI.K 1613001008WL056263 LAKSHMI.K 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921116 MRS LAKSHMI K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24281020231331337 28/10/2023 SARAMMA 1613001008WL056263 SARAMMA 00415 SBIN0070245 1332 1332 Processed 25/11/2023 8010921095 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24281020231331339 28/10/2023 REMA 1613001008WL056263 REMA 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921106 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24281020231331342 28/10/2023 SHEEJA BABU 1613001008WL056263 SHEEJA BABU 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921098 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/554
(Yeroor) 		1613001008NRG24281020231331343 28/10/2023 MARIYAMMA 1613001008WL056263 MARIYAMMA 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8010921110 MRS MARIYAMMA WO JOSEPH STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24281020231331353 28/10/2023 SOOSAN BIJU 1613001008WL056263 SOOSAN BIJU 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921100 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 34965 34965
40 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24281020231331331 28/10/2023 ANITHA RAJESH 1613001008WL056263 ANITHA RAJESH 00415 SBIN0070834 1998 1998 Processed 25/11/2023 8010921115 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24281020231331340 28/10/2023 Subhadra 1613001008WL056263 Subhadra 00462 UCBA0001489 666 666 Processed 25/11/2023 8010921078 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 666 666
42 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24281020231331350 28/10/2023 SUJITHA S 1613001008WL056263 SUJITHA S 00657 KLGB0040564 1998 1998 Processed 26/11/2023 8010921091 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_642186 Canara Bank CNRB0014501 PUNALUR II 1998
2 Anchal KL1613001008_281023APB_FTO_642186 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Anchal KL1613001008_281023APB_FTO_642186 Central Bank of India CBIN0284354 PUNALUR 1998
4 Anchal KL1613001008_281023APB_FTO_642186 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_281023APB_FTO_642186 Federal Bank FDRL0001028 PUNALUR 4995
6 Anchal KL1613001008_281023APB_FTO_642186 Indian Bank IDIB000A146 ANCHAL 3330
7 Anchal KL1613001008_281023APB_FTO_642186 State Bank Of India SBIN0007623 KARAVALOOR 18981
8 Anchal KL1613001008_281023APB_FTO_642186 State Bank Of India SBIN0070245 ANCHAL 34965
9 Anchal KL1613001008_281023APB_FTO_642186 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
10 Anchal KL1613001008_281023APB_FTO_642186 UCO Bank UCBA0001489 ANCHAL 666
11 Anchal KL1613001008_281023APB_FTO_642186 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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