Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_772255
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-13-001-008-007/618
(Yeroor) 		1613001008NRG24011220231587840 01/12/2023 RAJEENA 1613001008WL067687 RAJEENA 00078 CNRB0002856 855 855 Processed 01/01/2024 8999919420 RAJEENA CANARA BANK(508532)
SubTotal 855 855
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG24011220231587804 01/12/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL067687 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 1140 1140 Processed 01/01/2024 8999919419 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG24011220231587838 01/12/2023 SAHEERABEEVI 1613001008WL067687 SAHEERABEEVI 00127 FDRL0001028 1140 1140 Processed 01/01/2024 8999919413 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 1140 1140
4 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG24011220231587836 01/12/2023 LAILA BEEVI 1613001008WL067687 LAILA BEEVI 00127 FDRL0001032 1425 1425 Processed 01/01/2024 8999919414 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1425 1425
5 Anchal KL-13-001-008-005/241
(Yeroor) 		1613001008NRG24011220231587803 01/12/2023 Radha P 1613001008WL067687 Radha P 00409 SIBL0000192 570 570 Processed 01/01/2024 8999919411 RADHA P SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/340
(Yeroor) 		1613001008NRG24011220231587833 01/12/2023 GRACY KUTTY 1613001008WL067687 GRACY KUTTY 00409 SIBL0000192 1140 1140 Processed 01/01/2024 8999919412 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1710 1710
7 Anchal KL-13-001-008-007/321
(Yeroor) 		1613001008NRG24011220231587830 01/12/2023 Revikumar 1613001008WL067687 Revikumar 00415 SBIN0007623 1425 1425 Processed 01/01/2024 8999919418 MR RAVIKUMAR S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/522
(Yeroor) 		1613001008NRG24011220231587837 01/12/2023 KUNJAMMA A 1613001008WL067687 KUNJAMMA A 00415 SBIN0007623 570 570 Processed 01/01/2024 8999919417 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG24011220231587839 01/12/2023 Najeera Beevi 1613001008WL067687 Najeera Beevi 00415 SBIN0007623 570 570 Processed 01/01/2024 8999919421 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 2565 2565
10 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG24011220231587802 01/12/2023 REBECCA 1613001008WL067687 REBECCA 00415 SBIN0070245 855 855 Processed 01/01/2024 8999919441 RABEECA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG24011220231587805 01/12/2023 AYISHABEEVI 1613001008WL067687 AYISHABEEVI 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919434 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/112
(Yeroor) 		1613001008NRG24011220231587806 01/12/2023 SEENATH 1613001008WL067687 SEENATH 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919437 Mrs. SEENATH BEEVI INDIAN BANK(607105)
13 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG24011220231587807 01/12/2023 MINI.K 1613001008WL067687 MINI.K 00415 SBIN0070245 855 855 Processed 01/01/2024 8999919426 MRS MINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG24011220231587808 01/12/2023 JASLUT 1613001008WL067687 JASLUT 00415 SBIN0070245 570 570 Processed 01/01/2024 8999919433 MRS JASLUT STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/147
(Yeroor) 		1613001008NRG24011220231587809 01/12/2023 PARISHABEEVI 1613001008WL067687 PARISHABEEVI 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919438 SAINUDEEN . FEDERAL BANK(607165)
16 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG24011220231587810 01/12/2023 NABEESATH BEEVI 1613001008WL067687 NABEESATH BEEVI 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919430 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG24011220231587811 01/12/2023 LATHIKA. N 1613001008WL067687 LATHIKA. N 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919431 MRS LATHIKA N STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG24011220231587812 01/12/2023 Seenath Beevi 1613001008WL067687 Seenath Beevi 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919427 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG24011220231587813 01/12/2023 ANIE PAPPACHAN 1613001008WL067687 ANIE PAPPACHAN 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919447 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG24011220231587814 01/12/2023 USIFA BEEVI 1613001008WL067687 USIFA BEEVI 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919446 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG24011220231587815 01/12/2023 AMMINI 1613001008WL067687 AMMINI 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919439 MRS AMMINI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG24011220231587816 01/12/2023 SWARNNAMMA 1613001008WL067687 SWARNNAMMA 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919442 MRS SWARNAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG24011220231587818 01/12/2023 OMANA MAMACHAN 1613001008WL067687 OMANA MAMACHAN 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919453 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG24011220231587819 01/12/2023 SREELATHA D 1613001008WL067687 SREELATHA D 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919452 MRS SREELATHA D STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG24011220231587820 01/12/2023 Asumabeevi 1613001008WL067687 Asumabeevi 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919422 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG24011220231587821 01/12/2023 BINDHU BALACHANDRAN 1613001008WL067687 BINDHU BALACHANDRAN 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919450 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG24011220231587822 01/12/2023 LILLY 1613001008WL067687 LILLY 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919451 MRS LILLY LILLY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG24011220231587823 01/12/2023 USHA KUMARY 1613001008WL067687 USHA KUMARY 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919449 MRS USHA KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG24011220231587824 01/12/2023 CHINNAMMA 1613001008WL067687 CHINNAMMA 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919436 MRS CHINNAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG24011220231587825 01/12/2023 Sarasamma.M 1613001008WL067687 Sarasamma.M 00415 SBIN0070245 570 570 Processed 01/01/2024 8999919454 MRS SARASAMMA M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/260
(Yeroor) 		1613001008NRG24011220231587826 01/12/2023 Sobhana. P 1613001008WL067687 Sobhana. P 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919455 MRS SHOBHANA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG24011220231587827 01/12/2023 SAFFIYA BEEVI 1613001008WL067687 SAFFIYA BEEVI 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919424 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/284
(Yeroor) 		1613001008NRG24011220231587828 01/12/2023 LALY 1613001008WL067687 LALY 00415 SBIN0070245 570 570 Processed 01/01/2024 8999919448 MRS LALI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG24011220231587829 01/12/2023 RASHEEDA BEEVI 1613001008WL067687 RASHEEDA BEEVI 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919443 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG24011220231587831 01/12/2023 SANTHA. S 1613001008WL067687 SANTHA. S 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919440 MRS SANTHA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG24011220231587834 01/12/2023 Sulochana 1613001008WL067687 Sulochana 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919425 MRS SULOCHANA D STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG24011220231587835 01/12/2023 LATHA 1613001008WL067687 LATHA 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919456 MRS LATHA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG24011220231587841 01/12/2023 SARASAMMA 1613001008WL067687 SARASAMMA 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919429 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG24011220231587842 01/12/2023 INDIRA.N 1613001008WL067687 INDIRA.N 00415 SBIN0070245 855 855 Processed 01/01/2024 8999919432 MRS INDIRA N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG24011220231587843 01/12/2023 LILLY.C 1613001008WL067687 LILLY.C 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919428 LILLI UCO BANK(607066)
41 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG24011220231587844 01/12/2023 LAKSHMI 1613001008WL067687 LAKSHMI 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919444 MRS LEKSHMI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG24011220231587845 01/12/2023 ALICE SAMKUTTY 1613001008WL067687 ALICE SAMKUTTY 00415 SBIN0070245 1140 1140 Processed 01/01/2024 8999919423 ALICE KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-008-007/90
(Yeroor) 		1613001008NRG24011220231587846 01/12/2023 RAJEENA BEEVI 1613001008WL067687 RAJEENA BEEVI 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919445 Mrs. RAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG24011220231587847 01/12/2023 VAHEEDA 1613001008WL067687 VAHEEDA 00415 SBIN0070245 1425 1425 Processed 01/01/2024 8999919435 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 43320 43320
45 Anchal KL-13-001-008-007/181
(Yeroor) 		1613001008NRG24011220231587817 01/12/2023 SEENA ANILKUMAR 1613001008WL067687 SEENA ANILKUMAR 00462 UCBA0001489 1140 1140 Processed 01/01/2024 8999919416 SEENA T UCO BANK(607066)
46 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG24011220231587832 01/12/2023 K.Lalitha 1613001008WL067687 K.Lalitha 00462 UCBA0001489 1140 1140 Processed 01/01/2024 8999919415 LALITHA. K UCO BANK(607066)
SubTotal 2280 2280
Total 54435 54435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_772255 Canara Bank CNRB0002856 ANCHAL 855
2 Anchal KL1613001008_011223APB_FTO_772255 Central Bank of India CBIN0282388 ARYANKAVU 1140
3 Anchal KL1613001008_011223APB_FTO_772255 Federal Bank FDRL0001028 PUNALUR 1140
4 Anchal KL1613001008_011223APB_FTO_772255 Federal Bank FDRL0001032 ANCHAL 1425
5 Anchal KL1613001008_011223APB_FTO_772255 South Indian Bank SIBL0000192 YEROOR 1710
6 Anchal KL1613001008_011223APB_FTO_772255 State Bank Of India SBIN0007623 KARAVALOOR 2565
7 Anchal KL1613001008_011223APB_FTO_772255 State Bank Of India SBIN0070245 ANCHAL 43320
8 Anchal KL1613001008_011223APB_FTO_772255 UCO Bank UCBA0001489 ANCHAL 2280

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