Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723APB_FTO_331784
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24250720230620939 25/07/2023 Suprabha A 1613001008WL026278 Suprabha A 00089 CBIN0282871 656 656 Processed 29/07/2023 4006569514 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 656 656
2 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24250720230620923 25/07/2023 ASOKAN 1613001008WL026278 ASOKAN 00127 FDRL0001028 656 656 Processed 29/07/2023 4006569509 ASOKAN B CANARA BANK(508532)
SubTotal 656 656
3 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24250720230620924 25/07/2023 Geetha Raju 1613001008WL026278 Geetha Raju 00127 FDRL0001032 984 984 Processed 29/07/2023 4006569510 GEETHA RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24250720230620928 25/07/2023 THAJUDHEEN H 1613001008WL026278 THAJUDHEEN H 00127 FDRL0001032 984 984 Processed 29/07/2023 4006569511 THAJUDEEN H FEDERAL BANK(607165)
SubTotal 1968 1968
5 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24250720230620925 25/07/2023 USHAKUMARI 1613001008WL026278 USHAKUMARI 00176 IDIB000A146 656 656 Processed 30/07/2023 4006569522 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24250720230620947 25/07/2023 Athira A R 1613001008WL026278 Athira A R 00176 IDIB000A146 328 328 Processed 29/07/2023 4006569524 Mrs. Athira A R INDIAN BANK(607105)
7 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24250720230620948 25/07/2023 MINIMOL 1613001008WL026278 MINIMOL 00176 IDIB000A146 328 328 Processed 29/07/2023 4006569523 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 1312 1312
8 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24250720230620921 25/07/2023 MARIYAKUTTY 1613001008WL026278 MARIYAKUTTY 00409 SIBL0000192 656 656 Processed 29/07/2023 4006569542 MARIYA KUTTY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24250720230620922 25/07/2023 PREETHA ASOK 1613001008WL026278 PREETHA ASOK 00409 SIBL0000192 656 656 Processed 29/07/2023 4006569543 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24250720230620943 25/07/2023 Radhamaniamma 1613001008WL026278 Radhamaniamma 00409 SIBL0000192 328 328 Processed 29/07/2023 4006569508 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
11 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24250720230620941 25/07/2023 BINDHU 1613001008WL026278 BINDHU 00415 SBIN0017230 984 984 Processed 29/07/2023 4006569517 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 984 984
12 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24250720230620926 25/07/2023 SULFA BEEVI. A 1613001008WL026278 SULFA BEEVI. A 00415 SBIN0070245 656 656 Processed 29/07/2023 4006569527 SULAFA BEEVI A UCO BANK(607066)
13 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24250720230620927 25/07/2023 NISHA THAJUDEEN 1613001008WL026278 NISHA THAJUDEEN 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569535 MRS NISHA THAJUDEEN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24250720230620929 25/07/2023 SANTHA.V 1613001008WL026278 SANTHA.V 00415 SBIN0070245 656 656 Processed 29/07/2023 4006569525 MRS SANTHA V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24250720230620930 25/07/2023 THANKAMONY 1613001008WL026278 THANKAMONY 00415 SBIN0070245 656 656 Processed 29/07/2023 4006569530 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24250720230620932 25/07/2023 Fathima Najeeb 1613001008WL026278 Fathima Najeeb 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569532 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24250720230620933 25/07/2023 RADHAMANIAMMA 1613001008WL026278 RADHAMANIAMMA 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569537 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24250720230620934 25/07/2023 SHEELA.S 1613001008WL026278 SHEELA.S 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569539 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24250720230620935 25/07/2023 SOBHANA 1613001008WL026278 SOBHANA 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569526 SOBHANA UCO BANK(607066)
20 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24250720230620936 25/07/2023 GEETHA 1613001008WL026278 GEETHA 00415 SBIN0070245 328 328 Processed 29/07/2023 4006569536 MRS GEETHA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24250720230620937 25/07/2023 HANEEFA RAWTHER 1613001008WL026278 HANEEFA RAWTHER 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569538 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24250720230620938 25/07/2023 AMBIKA.B 1613001008WL026278 AMBIKA.B 00415 SBIN0070245 328 328 Processed 29/07/2023 4006569528 MRS AMBIKA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24250720230620940 25/07/2023 JALAJA.R 1613001008WL026278 JALAJA.R 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569531 MRS JALAJA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/499
(Yeroor) 		1613001008NRG24250720230620944 25/07/2023 REENA SHAFEEK 1613001008WL026278 REENA SHAFEEK 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569521 REENA BEEVI UCO BANK(607066)
25 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24250720230620946 25/07/2023 RASHEEDA BEEVI 1613001008WL026278 RASHEEDA BEEVI 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569533 RASHEEDA UCO BANK(607066)
26 Anchal KL-13-001-008-007/630
(Yeroor) 		1613001008NRG24250720230620949 25/07/2023 SUBINA 1613001008WL026278 SUBINA 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569515 SUBEENA S INDUSIND BANK(607189)
27 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24250720230620950 25/07/2023 SAJEETHA 1613001008WL026278 SAJEETHA 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569518 SAJEETHA P S UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24250720230620951 25/07/2023 MAHEEN Y 1613001008WL026278 MAHEEN Y 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569516 MR MAHEEN Y STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24250720230620952 25/07/2023 JEEJAKUMARI R 1613001008WL026278 JEEJAKUMARI R 00415 SBIN0070245 656 656 Processed 29/07/2023 4006569541 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24250720230620954 25/07/2023 SAJEELA BEEVI 1613001008WL026278 SAJEELA BEEVI 00415 SBIN0070245 656 656 Processed 29/07/2023 4006569534 SAJILA UCO BANK(607066)
31 Anchal KL-13-001-008-007/8
(Yeroor) 		1613001008NRG24250720230620956 25/07/2023 VASANTHY AMMA 1613001008WL026278 VASANTHY AMMA 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569529 VASANTHIYAMMA K KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-008-007/9
(Yeroor) 		1613001008NRG24250720230620957 25/07/2023 NABEESABEEVI 1613001008WL026278 NABEESABEEVI 00415 SBIN0070245 984 984 Processed 29/07/2023 4006569540 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17712 17712
33 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24250720230620942 25/07/2023 SHEEJA 1613001008WL026278 SHEEJA 00462 UCBA0001489 984 984 Processed 29/07/2023 4006569513 SHEEJA UCO BANK(607066)
34 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24250720230620945 25/07/2023 Nabeesa Beevi 1613001008WL026278 Nabeesa Beevi 00462 UCBA0001489 984 984 Processed 29/07/2023 4006569512 NABEESA BEEVI UCO BANK(607066)
SubTotal 1968 1968
35 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24250720230620931 25/07/2023 SHINY RAJ 1613001008WL026278 SHINY RAJ 00657 KLGB0040564 656 656 Processed 29/07/2023 4006569519 SHINY RAJ KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24250720230620953 25/07/2023 ASIYA A 1613001008WL026278 ASIYA A 00657 KLGB0040564 984 984 Processed 29/07/2023 4006569520 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 28536 28536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250723APB_FTO_331784 Central Bank of India CBIN0282871 BHARATHIPURAM 656
2 Anchal KL1613001008_250723APB_FTO_331784 Federal Bank FDRL0001028 PUNALUR 656
3 Anchal KL1613001008_250723APB_FTO_331784 Federal Bank FDRL0001032 ANCHAL 1968
4 Anchal KL1613001008_250723APB_FTO_331784 Indian Bank IDIB000A146 ANCHAL 1312
5 Anchal KL1613001008_250723APB_FTO_331784 South Indian Bank SIBL0000192 YEROOR 1640
6 Anchal KL1613001008_250723APB_FTO_331784 State Bank Of India SBIN0017230 ANCHAL 984
7 Anchal KL1613001008_250723APB_FTO_331784 State Bank Of India SBIN0070245 ANCHAL 17712
8 Anchal KL1613001008_250723APB_FTO_331784 UCO Bank UCBA0001489 ANCHAL 1968
9 Anchal KL1613001008_250723APB_FTO_331784 Kerala Gramin Bank KLGB0040564 ANCHAL 1640

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