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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_101023APB_FTO_574001
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24101020231172979 10/10/2023 SUBAIDA 1613001008WL049139 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376627023 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24101020231172986 10/10/2023 SUMANGALA 1613001008WL049139 SUMANGALA 00078 CNRB0002856 999 999 Processed 11/11/2023 7376627027 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24101020231172991 10/10/2023 SHEEBA K C 1613001008WL049139 SHEEBA K C 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376627022 SHEEBA K C CANARA BANK(508532)
SubTotal 4662 4662
4 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24101020231172973 10/10/2023 GOPALA KRISHNA PILLAI M 1613001008WL049139 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7376627020 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24101020231172975 10/10/2023 Rasilamma. K 1613001008WL049139 Rasilamma. K 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7376627019 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24101020231172977 10/10/2023 SABEENA. U 1613001008WL049139 SABEENA. U 00089 CBIN0282871 1332 1332 Processed 11/11/2023 7376627021 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24101020231172985 10/10/2023 KAIRUNEEZA A 1613001008WL049139 KAIRUNEEZA A 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7376627028 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
8 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24101020231172993 10/10/2023 SHEENA BEEVI 1613001008WL049139 SHEENA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 12/11/2023 7376627015 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24101020231173000 10/10/2023 RAJEENA 1613001008WL049139 RAJEENA 00114 YESB0KLMDCB 1998 1998 Processed 11/11/2023 7376627014 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
10 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24101020231172974 10/10/2023 Sreeja 1613001008WL049139 Sreeja 00127 FDRL0001032 666 666 Processed 11/11/2023 7376627017 SREEJA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24101020231172992 10/10/2023 RAHIM ABOOBEKAR 1613001008WL049139 RAHIM ABOOBEKAR 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7376627016 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 1998 1998
12 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24101020231172997 10/10/2023 AYEMI P 1613001008WL049139 AYEMI P 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376627030 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24101020231172972 10/10/2023 Soudamini. K 1613001008WL049139 Soudamini. K 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627006 SAUDAMINI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24101020231172976 10/10/2023 FATHIMA BEEVI K 1613001008WL049139 FATHIMA BEEVI K 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627008 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24101020231172978 10/10/2023 Mallika 1613001008WL049139 Mallika 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627011 MALLIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24101020231172981 10/10/2023 ANANDAVALLI 1613001008WL049139 ANANDAVALLI 00409 SIBL0000192 1665 1665 Processed 11/11/2023 7376627012 ANANDA VALLI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24101020231172984 10/10/2023 KANCHANA 1613001008WL049139 KANCHANA 00409 SIBL0000192 999 999 Processed 11/11/2023 7376627010 KANCHANA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24101020231172987 10/10/2023 Laila. A 1613001008WL049139 Laila. A 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627007 LAILA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24101020231172988 10/10/2023 MASOOD K 1613001008WL049139 MASOOD K 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627009 MASOOD P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24101020231172989 10/10/2023 P SANTHAKUMARI AMMA 1613001008WL049139 P SANTHAKUMARI AMMA 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627013 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24101020231172990 10/10/2023 Kanakamma.C 1613001008WL049139 Kanakamma.C 00409 SIBL0000192 1998 1998 Processed 11/11/2023 7376627004 KANAKAMMA UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24101020231172995 10/10/2023 K. Pankajakshi 1613001008WL049139 K. Pankajakshi 00409 SIBL0000192 333 333 Processed 11/11/2023 7376627005 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 16983 16983
23 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24101020231172982 10/10/2023 NAZIYATHU BEEVI 1613001008WL049139 NAZIYATHU BEEVI 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7376627024 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24101020231172983 10/10/2023 SABIYA N 1613001008WL049139 SABIYA N 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7376627025 MS SABIYA N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24101020231172994 10/10/2023 SHEEBA M S 1613001008WL049139 SHEEBA M S 00415 SBIN0070245 666 666 Processed 11/11/2023 7376627031 MS SHEEBA M S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24101020231172996 10/10/2023 PUSHPARAJAN 1613001008WL049139 PUSHPARAJAN 00415 SBIN0070245 333 333 Processed 11/11/2023 7376627029 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24101020231172999 10/10/2023 KUNJAMMAL R 1613001008WL049139 KUNJAMMAL R 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7376627032 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24101020231172998 10/10/2023 Radhakrishna Pillai 1613001008WL049139 Radhakrishna Pillai 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7376627026 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
29 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24101020231172980 10/10/2023 Umaifa 1613001008WL049139 Umaifa 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376627018 UMAIFA UCO BANK(607066)
SubTotal 1998 1998
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_101023APB_FTO_574001 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001008_101023APB_FTO_574001 Central Bank of India CBIN0282871 BHARATHIPURAM 7326
3 Anchal KL1613001008_101023APB_FTO_574001 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Anchal KL1613001008_101023APB_FTO_574001 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_101023APB_FTO_574001 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_101023APB_FTO_574001 South Indian Bank SIBL0000192 YEROOR 16983
7 Anchal KL1613001008_101023APB_FTO_574001 State Bank Of India SBIN0070245 ANCHAL 7659
8 Anchal KL1613001008_101023APB_FTO_574001 UCO Bank UCBA0001489 anchal 1998

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