Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030623APB_FTO_162534
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-13-001-008-003/493
(Yeroor) 		1613001008NRG24030620230297954 03/06/2023 Neethu 1613001008WL012404 Neethu 00078 CNRB0002856 666 666 Processed 09/06/2023 2340985242 NEETHU CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24030620230297947 03/06/2023 ANNALEKSHMI 1613001008WL012404 ANNALEKSHMI 00078 CNRB0014501 1665 1665 Processed 09/06/2023 2340985275 ANNALEKSHMI CANARA BANK(508532)
3 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24030620230297946 03/06/2023 THANKARAJ 1613001008WL012404 THANKARAJ 00078 CNRB0014501 1332 1332 Processed 09/06/2023 2340985274 THANKARAJ R CANARA BANK(508532)
SubTotal 2997 2997
4 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24030620230297904 03/06/2023 USHA.T 1613001008WL012404 USHA.T 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340985233 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24030620230297905 03/06/2023 VIJAYAN. G 1613001008WL012404 VIJAYAN. G 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340985267 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/110
(Yeroor) 		1613001008NRG24030620230297907 03/06/2023 RAMANI 1613001008WL012404 RAMANI 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985239 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/14
(Yeroor) 		1613001008NRG24030620230297908 03/06/2023 SUNITHA SUKU 1613001008WL012404 SUNITHA SUKU 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985237 Mrs. SUNITHA SUKU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/145
(Yeroor) 		1613001008NRG24030620230297909 03/06/2023 SHAMEENA A 1613001008WL012404 SHAMEENA A 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985262 Mrs. SHAMEENA A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/16
(Yeroor) 		1613001008NRG24030620230297911 03/06/2023 GIRIJA.K 1613001008WL012404 GIRIJA.K 00089 CBIN0282871 999 999 Processed 09/06/2023 2340985231 Mrs. GIRIJA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24030620230297913 03/06/2023 LEELAMMA BABU 1613001008WL012404 LEELAMMA BABU 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340985248 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/167
(Yeroor) 		1613001008NRG24030620230297914 03/06/2023 SHYNI.T 1613001008WL012404 SHYNI.T 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985252 SHYNI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24030620230297915 03/06/2023 SAINABA BEEVI 1613001008WL012404 SAINABA BEEVI 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985260 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/17
(Yeroor) 		1613001008NRG24030620230297916 03/06/2023 MARIAMMA.D 1613001008WL012404 MARIAMMA.D 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985257 Mrs. MARIAMMA D CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/171
(Yeroor) 		1613001008NRG24030620230297917 03/06/2023 SANTHAMMA 1613001008WL012404 SANTHAMMA 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985270 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24030620230297918 03/06/2023 BABU.S 1613001008WL012404 BABU.S 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340985249 BABU S CANARA BANK(508532)
16 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24030620230297919 03/06/2023 LEBINSHA 1613001008WL012404 LEBINSHA 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340985253 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/21
(Yeroor) 		1613001008NRG24030620230297920 03/06/2023 JIJIMOL PHILIP.V 1613001008WL012404 JIJIMOL PHILIP.V 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340985256 Mrs. JIJIMOL . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/22
(Yeroor) 		1613001008NRG24030620230297921 03/06/2023 SOSAMMA.M 1613001008WL012404 SOSAMMA.M 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985240 Mrs. SOSAMA M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24030620230297922 03/06/2023 Saudabeevi.S 1613001008WL012404 Saudabeevi.S 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340985243 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24030620230297924 03/06/2023 VIJAYAKUMARI.K 1613001008WL012404 VIJAYAKUMARI.K 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985246 VIJAYA KUMARY KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-008-003/240
(Yeroor) 		1613001008NRG24030620230297926 03/06/2023 Omana 1613001008WL012404 Omana 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985261 Mrs. OMANA BABU CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24030620230297927 03/06/2023 ZEENATH DILEEP 1613001008WL012404 ZEENATH DILEEP 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340985254 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/28
(Yeroor) 		1613001008NRG24030620230297928 03/06/2023 LEELA UNNIKRISHNAN 1613001008WL012404 LEELA UNNIKRISHNAN 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985268 Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-003/29
(Yeroor) 		1613001008NRG24030620230297929 03/06/2023 SINDUKUMARY 1613001008WL012404 SINDUKUMARY 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985255 Mrs. SINDU KUMARY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24030620230297931 03/06/2023 LAILABEEVI 1613001008WL012404 LAILABEEVI 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985247 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-003/35
(Yeroor) 		1613001008NRG24030620230297934 03/06/2023 Rajamma.K 1613001008WL012404 Rajamma.K 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985238 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-003/36
(Yeroor) 		1613001008NRG24030620230297936 03/06/2023 MOHANAN V 1613001008WL012404 MOHANAN V 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985265 Mr. MOHANAN V CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-003/36
(Yeroor) 		1613001008NRG24030620230297935 03/06/2023 VASANTHA K 1613001008WL012404 VASANTHA K 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985236 VASANTHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-003/37
(Yeroor) 		1613001008NRG24030620230297937 03/06/2023 SARAS AMMA 1613001008WL012404 SARAS AMMA 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985241 Mrs. SARAS AMMA CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24030620230297938 03/06/2023 V.SATHY 1613001008WL012404 V.SATHY 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985245 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24030620230297940 03/06/2023 Sudarsanan 1613001008WL012404 Sudarsanan 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340985266 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-008-003/401
(Yeroor) 		1613001008NRG24030620230297941 03/06/2023 THANKAMANI S 1613001008WL012404 THANKAMANI S 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985272 THANKAMANI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-003/42
(Yeroor) 		1613001008NRG24030620230297944 03/06/2023 chandran.p 1613001008WL012404 chandran.p 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985269 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24030620230297949 03/06/2023 Roy B 1613001008WL012404 Roy B 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985271 Mr. ROY B CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24030620230297948 03/06/2023 Suja.R 1613001008WL012404 Suja.R 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985232 SUJA . FEDERAL BANK(607165)
36 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24030620230297951 03/06/2023 RAGHU NATHAN 1613001008WL012404 RAGHU NATHAN 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985263 REGHUNATHAN B KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-008-003/5
(Yeroor) 		1613001008NRG24030620230297955 03/06/2023 T.SOBHANA 1613001008WL012404 T.SOBHANA 00089 CBIN0282871 666 666 Processed 09/06/2023 2340985244 Mrs. T SOBHANA CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24030620230297956 03/06/2023 SHAMLA.S 1613001008WL012404 SHAMLA.S 00089 CBIN0282871 1665 1665 Processed 09/06/2023 2340985250 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24030620230297957 03/06/2023 ANANDAVALLY SANALKUMAR 1613001008WL012404 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1998 1998 Processed 09/06/2023 2340985251 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24030620230297959 03/06/2023 BABU. K 1613001008WL012404 BABU. K 00089 CBIN0282871 333 333 Processed 09/06/2023 2340985264 Mr. BABU K CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24030620230297958 03/06/2023 SUJATHA K 1613001008WL012404 SUJATHA K 00089 CBIN0282871 999 999 Processed 09/06/2023 2340985235 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-008-003/9
(Yeroor) 		1613001008NRG24030620230297961 03/06/2023 SOBHANA.P 1613001008WL012404 SOBHANA.P 00089 CBIN0282871 333 333 Processed 09/06/2023 2340985234 Mrs. SOBHANA P CENTRAL BANK OF INDIA(607115)
SubTotal 57276 57276
43 Anchal KL-13-001-008-003/466
(Yeroor) 		1613001008NRG24030620230297952 03/06/2023 RENJU A K 1613001008WL012404 RENJU A K 00114 YESB0KLMDCB 1332 1332 Processed 09/06/2023 2340985228 RENJU A K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
44 Anchal KL-13-001-008-007/289
(Yeroor) 		1613001008NRG24030620230297964 03/06/2023 PATHUMUTHU 1613001008WL012404 PATHUMUTHU 00127 FDRL0001028 1998 1998 Processed 09/06/2023 2340985229 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Anchal KL-13-001-008-003/381
(Yeroor) 		1613001008NRG24030620230297939 03/06/2023 THANKAMARI 1613001008WL012404 THANKAMARI 00127 FDRL0001032 1998 1998 Processed 09/06/2023 2340985230 THANKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24030620230297906 03/06/2023 Muhammed Razy 1613001008WL012404 Muhammed Razy 00409 SIBL0000192 1332 1332 Processed 09/06/2023 2340985227 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-008-003/15
(Yeroor) 		1613001008NRG24030620230297910 03/06/2023 PRASANNA P 1613001008WL012404 PRASANNA P 00409 SIBL0000192 1998 1998 Processed 09/06/2023 2340985223 PRASANNA UCO BANK(607066)
48 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24030620230297930 03/06/2023 JUMAILATHBEEVI 1613001008WL012404 JUMAILATHBEEVI 00409 SIBL0000192 1998 1998 Processed 09/06/2023 2340985219 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
49 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24030620230297933 03/06/2023 ABDUL ASEES 1613001008WL012404 ABDUL ASEES 00409 SIBL0000192 666 666 Processed 09/06/2023 2340985226 ABDUL ASEES SOUTH INDIAN BANK(607167)
50 Anchal KL-13-001-008-003/34
(Yeroor) 		1613001008NRG24030620230297932 03/06/2023 SYTHOON BEEVI 1613001008WL012404 SYTHOON BEEVI 00409 SIBL0000192 999 999 Processed 09/06/2023 2340985221 Mrs. SAITHUN BEEVI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24030620230297943 03/06/2023 Nisha M 1613001008WL012404 Nisha M 00409 SIBL0000192 333 333 Processed 09/06/2023 2340985225 Mrs. NISHA M CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24030620230297942 03/06/2023 Suresh Babu T 1613001008WL012404 Suresh Babu T 00409 SIBL0000192 333 333 Processed 09/06/2023 2340985258 SURESH BABU T SOUTH INDIAN BANK(607167)
53 Anchal KL-13-001-008-003/421
(Yeroor) 		1613001008NRG24030620230297945 03/06/2023 Suseela J 1613001008WL012404 Suseela J 00409 SIBL0000192 666 666 Processed 09/06/2023 2340985259 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-008-003/479
(Yeroor) 		1613001008NRG24030620230297953 03/06/2023 SURYA S 1613001008WL012404 SURYA S 00409 SIBL0000192 1998 1998 Processed 09/06/2023 2340985224 SURYA S SOUTH INDIAN BANK(607167)
55 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24030620230297960 03/06/2023 GEETHA VIJAYAN 1613001008WL012404 GEETHA VIJAYAN 00409 SIBL0000192 1998 1998 Processed 09/06/2023 2340985222 GEETHA VIJAYAN FEDERAL BANK(607165)
56 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24030620230297962 03/06/2023 ARIFA BEEVI 1613001008WL012404 ARIFA BEEVI 00409 SIBL0000192 1665 1665 Processed 09/06/2023 2340985220 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13986 13986
57 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24030620230297925 03/06/2023 FRANCIS J 1613001008WL012404 FRANCIS J 00415 SBIN0070059 999 999 Processed 09/06/2023 2340985276 MR FRANCIS J STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24030620230297912 03/06/2023 SABEENA BEEVI.A 1613001008WL012404 SABEENA BEEVI.A 00415 SBIN0070245 1998 1998 Processed 09/06/2023 2340985277 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24030620230297950 03/06/2023 ANITHA 1613001008WL012404 ANITHA 00657 KLGB0040564 1998 1998 Processed 09/06/2023 2340985273 ANITHA RAKHU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030623APB_FTO_162534 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_030623APB_FTO_162534 Canara Bank CNRB0014501 PUNALUR II 2997
3 Anchal KL1613001008_030623APB_FTO_162534 Central Bank of India CBIN0282871 BHARATHIPURAM 55278
4 Anchal KL1613001008_030623APB_FTO_162534 Central Bank of India CBIN0282871 Kanjuvayal 1998
5 Anchal KL1613001008_030623APB_FTO_162534 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Anchal KL1613001008_030623APB_FTO_162534 Federal Bank FDRL0001028 PUNALUR 1998
7 Anchal KL1613001008_030623APB_FTO_162534 Federal Bank FDRL0001032 ANCHAL 1998
8 Anchal KL1613001008_030623APB_FTO_162534 South Indian Bank SIBL0000192 YEROOR 13986
9 Anchal KL1613001008_030623APB_FTO_162534 State Bank Of India SBIN0070059 PUNALUR 999
10 Anchal KL1613001008_030623APB_FTO_162534 State Bank Of India SBIN0070245 ANCHAL 1998
11 Anchal KL1613001008_030623APB_FTO_162534 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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