Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_778789
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-13-001-008-002/642
(Yeroor) 		1613001008NRG24021220231601187 02/12/2023 RAJANI MOHANAN 1613001008WL068241 RAJANI MOHANAN 00078 CNRB0014508 640 640 Processed 01/01/2024 8995816682 REJANI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
2 Anchal KL-13-001-008-002/674
(Yeroor) 		1613001008NRG24021220231601188 02/12/2023 Haripriya 1613001008WL068241 Haripriya 00127 FDRL0001028 960 960 Processed 01/01/2024 8995816670 HARIPRIYA . FEDERAL BANK(607165)
SubTotal 960 960
3 Anchal KL-13-001-008-002/628
(Yeroor) 		1613001008NRG24021220231601186 02/12/2023 Saleena 1613001008WL068241 Saleena 00176 IDIB000A146 1600 1600 Processed 01/01/2024 8995816696 Mr. Saleena INDIAN BANK(607105)
SubTotal 1600 1600
4 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG24021220231601164 02/12/2023 Saranya U 1613001008WL068241 Saranya U 00415 SBIN0007623 640 640 Processed 01/01/2024 8995816680 MRS SARANYA U STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-001/552
(Yeroor) 		1613001008NRG24021220231601166 02/12/2023 Reena K 1613001008WL068241 Reena K 00415 SBIN0007623 1600 1600 Processed 01/01/2024 8995816681 REENA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/423
(Yeroor) 		1613001008NRG24021220231601178 02/12/2023 Sunitha V 1613001008WL068241 Sunitha V 00415 SBIN0007623 960 960 Processed 01/01/2024 8995816672 MRS SUNITHA V STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/456
(Yeroor) 		1613001008NRG24021220231601182 02/12/2023 Saboora Beevi 1613001008WL068241 Saboora Beevi 00415 SBIN0007623 1280 1280 Processed 01/01/2024 8995816671 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/586
(Yeroor) 		1613001008NRG24021220231601185 02/12/2023 Mini 1613001008WL068241 Mini 00415 SBIN0007623 1600 1600 Processed 01/01/2024 8995816679 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 6080 6080
9 Anchal KL-13-001-008-001/316
(Yeroor) 		1613001008NRG24021220231601165 02/12/2023 CHANDRIKA. P 1613001008WL068241 CHANDRIKA. P 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816685 MS CHANDRIKA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/125
(Yeroor) 		1613001008NRG24021220231601167 02/12/2023 VASANTHAKUMARY N 1613001008WL068241 VASANTHAKUMARY N 00415 SBIN0070245 1280 1280 Processed 01/01/2024 8995816691 VASANDAKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/139
(Yeroor) 		1613001008NRG24021220231601169 02/12/2023 RADHAMMA. R 1613001008WL068241 RADHAMMA. R 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816686 MRS RADHAMMA R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/146
(Yeroor) 		1613001008NRG24021220231601170 02/12/2023 OMANAYAMMA 1613001008WL068241 OMANAYAMMA 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816689 MRS OMANA AMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24021220231601171 02/12/2023 Anandhavalliy Amma 1613001008WL068241 Anandhavalliy Amma 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816687 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/206
(Yeroor) 		1613001008NRG24021220231601172 02/12/2023 Indira Bahi 1613001008WL068241 Indira Bahi 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816692 INDIRA BHAI CANARA BANK(508532)
15 Anchal KL-13-001-008-002/272
(Yeroor) 		1613001008NRG24021220231601174 02/12/2023 SUHARA BEEVI 1613001008WL068241 SUHARA BEEVI 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816688 SUHARABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-002/277
(Yeroor) 		1613001008NRG24021220231601175 02/12/2023 Pushpalatha 1613001008WL068241 Pushpalatha 00415 SBIN0070245 320 320 Processed 01/01/2024 8995816690 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/440
(Yeroor) 		1613001008NRG24021220231601180 02/12/2023 SINI SABU 1613001008WL068241 SINI SABU 00415 SBIN0070245 960 960 Processed 01/01/2024 8995816693 MRS SINI SABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/455
(Yeroor) 		1613001008NRG24021220231601181 02/12/2023 Remadevi 1613001008WL068241 Remadevi 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816695 REMADEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-002/53
(Yeroor) 		1613001008NRG24021220231601183 02/12/2023 Lisi Kunjumon 1613001008WL068241 Lisi Kunjumon 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816684 MS LISI KUNJUMON STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/99
(Yeroor) 		1613001008NRG24021220231601189 02/12/2023 BEENA 1613001008WL068241 BEENA 00415 SBIN0070245 320 320 Processed 01/01/2024 8995816683 MRS BEENA WO PRASANTH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/406
(Yeroor) 		1613001008NRG24021220231601190 02/12/2023 Ruby Mumthas 1613001008WL068241 Ruby Mumthas 00415 SBIN0070245 1600 1600 Processed 01/01/2024 8995816694 MRS RUBY MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 17280 17280
22 Anchal KL-13-001-008-002/129
(Yeroor) 		1613001008NRG24021220231601168 02/12/2023 Mini 1613001008WL068241 Mini 00462 UCBA0001489 1280 1280 Processed 01/01/2024 8995816674 MINI UCO BANK(607066)
23 Anchal KL-13-001-008-002/260
(Yeroor) 		1613001008NRG24021220231601173 02/12/2023 JALAJA 1613001008WL068241 JALAJA 00462 UCBA0001489 1600 1600 Processed 01/01/2024 8995816678 JALAJA UCO BANK(607066)
24 Anchal KL-13-001-008-002/282
(Yeroor) 		1613001008NRG24021220231601176 02/12/2023 SYAMALA G 1613001008WL068241 SYAMALA G 00462 UCBA0001489 1600 1600 Processed 01/01/2024 8995816677 SYAMALA G UCO BANK(607066)
25 Anchal KL-13-001-008-002/301
(Yeroor) 		1613001008NRG24021220231601177 02/12/2023 Santhi 1613001008WL068241 Santhi 00462 UCBA0001489 640 640 Processed 01/01/2024 8995816675 SANTHI UCO BANK(607066)
26 Anchal KL-13-001-008-002/432
(Yeroor) 		1613001008NRG24021220231601179 02/12/2023 Kausalya K 1613001008WL068241 Kausalya K 00462 UCBA0001489 1600 1600 Processed 01/01/2024 8995816673 KAUSALYA K UCO BANK(607066)
27 Anchal KL-13-001-008-002/530
(Yeroor) 		1613001008NRG24021220231601184 02/12/2023 Ashokan 1613001008WL068241 Ashokan 00462 UCBA0001489 1600 1600 Processed 01/01/2024 8995816676 ASHOKAN UCO BANK(607066)
SubTotal 8320 8320
Total 34880 34880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_778789 Canara Bank CNRB0014508 PUNALUR 640
2 Anchal KL1613001008_021223APB_FTO_778789 Federal Bank FDRL0001028 PUNALUR 960
3 Anchal KL1613001008_021223APB_FTO_778789 Indian Bank IDIB000A146 ANCHAL 1600
4 Anchal KL1613001008_021223APB_FTO_778789 State Bank Of India SBIN0007623 KARAVALOOR 6080
5 Anchal KL1613001008_021223APB_FTO_778789 State Bank Of India SBIN0070245 ANCHAL 17280
6 Anchal KL1613001008_021223APB_FTO_778789 UCO Bank UCBA0001489 ANCHAL 8320

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