Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270324APB_FTO_1216633
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) 		1613001008NRG24270320242310562 27/03/2024 RASEENA 1613001008WL107682 RASEENA 00078 CNRB0014501 333 333 Processed 19/04/2024 3109246795 RASEENA A CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24270320242310551 27/03/2024 BINDHU JHONSON 1613001008WL107682 BINDHU JHONSON 00089 CBIN0284354 333 333 Processed 19/04/2024 3109246797 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Anchal KL-13-001-008-007/63
(Yeroor) 		1613001008NRG24270320242310561 27/03/2024 RAJAMMA 1613001008WL107682 RAJAMMA 00114 YESB0KLMDCB 2331 2331 Processed 19/04/2024 3109246786 RAJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
4 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24270320242310563 27/03/2024 SHEREENA 1613001008WL107682 SHEREENA 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3109246805 Mr. Sherina INDIAN BANK(607105)
5 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24270320242310564 27/03/2024 JASMIN A 1613001008WL107682 JASMIN A 00176 IDIB000A146 999 999 Processed 19/04/2024 3109246806 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 3330 3330
6 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24270320242310546 27/03/2024 SUJA 1613001008WL107682 SUJA 00415 SBIN0007623 1665 1665 Processed 19/04/2024 3109246793 MRS SUJA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24270320242310547 27/03/2024 RAJAMMA 1613001008WL107682 RAJAMMA 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3109246787 RAJAMMA KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24270320242310552 27/03/2024 OMANA 1613001008WL107682 OMANA 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3109246789 MRS OMANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/320
(Yeroor) 		1613001008NRG24270320242310555 27/03/2024 SASIKALA A 1613001008WL107682 SASIKALA A 00415 SBIN0007623 1332 1332 Processed 19/04/2024 3109246788 MRS SASIKALA B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24270320242310560 27/03/2024 THANKAMANI A 1613001008WL107682 THANKAMANI A 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3109246794 THANKAMANI UNION BANK OF INDIA(508500)
SubTotal 9657 9657
11 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24270320242310549 27/03/2024 SUSEELA.K 1613001008WL107682 SUSEELA.K 00415 SBIN0070245 666 666 Processed 19/04/2024 3109246798 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24270320242310550 27/03/2024 AISHA BEEVI. M 1613001008WL107682 AISHA BEEVI. M 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3109246790 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24270320242310553 27/03/2024 SADASIVAN. N 1613001008WL107682 SADASIVAN. N 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3109246799 MR SADASIVAN N STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24270320242310554 27/03/2024 Saraswathy 1613001008WL107682 Saraswathy 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3109246803 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24270320242310556 27/03/2024 AMMINI 1613001008WL107682 AMMINI 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3109246800 MRS AMMINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24270320242310557 27/03/2024 Safeena N 1613001008WL107682 Safeena N 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3109246802 MRS SAFEENA N STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24270320242310558 27/03/2024 SHEEJA BABU 1613001008WL107682 SHEEJA BABU 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3109246791 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/554
(Yeroor) 		1613001008NRG24270320242310559 27/03/2024 MARIYAMMA 1613001008WL107682 MARIYAMMA 00415 SBIN0070245 1332 1332 Processed 19/04/2024 3109246804 MRS MARIYAMMA WO JOSEPH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24270320242310565 27/03/2024 SATHYAN M 1613001008WL107682 SATHYAN M 00415 SBIN0070245 999 999 Processed 19/04/2024 3109246792 MR SATHYAN M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24270320242310566 27/03/2024 SOOSAN BIJU 1613001008WL107682 SOOSAN BIJU 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3109246801 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 17649 17649
21 Anchal KL-13-001-008-002/583
(Yeroor) 		1613001008NRG24270320242310548 27/03/2024 Elsy Kutty Joseph 1613001008WL107682 Elsy Kutty Joseph 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3109246796 MRS ELSY KUTTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270324APB_FTO_1216633 Canara Bank CNRB0014501 PUNALUR II 333
2 Anchal KL1613001008_270324APB_FTO_1216633 Central Bank of India CBIN0284354 PUNALUR 333
3 Anchal KL1613001008_270324APB_FTO_1216633 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Anchal KL1613001008_270324APB_FTO_1216633 Indian Bank IDIB000A146 ANCHAL 3330
5 Anchal KL1613001008_270324APB_FTO_1216633 State Bank Of India SBIN0007623 KARAVALOOR 9657
6 Anchal KL1613001008_270324APB_FTO_1216633 State Bank Of India SBIN0070245 ANCHAL 17649
7 Anchal KL1613001008_270324APB_FTO_1216633 State Bank Of India SBIN0070323 THENMALA 1998

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