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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_642804
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-13-001-008-010/605
(Yeroor) 		1613001008NRG24281020231332248 28/10/2023 SUSHAMAYAMMA 1613001008WL056331 SUSHAMAYAMMA 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891041 Mrs. Sushamayamma INDIAN BANK(607105)
2 Anchal KL-13-001-008-011/284
(Yeroor) 		1613001008NRG24281020231332249 28/10/2023 Sheeja 1613001008WL056331 Sheeja 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891033 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/285
(Yeroor) 		1613001008NRG24281020231332250 28/10/2023 Sheeja Rahim.S 1613001008WL056331 Sheeja Rahim.S 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891034 Mrs. Sheeja S INDIAN BANK(607105)
4 Anchal KL-13-001-008-015/177
(Yeroor) 		1613001008NRG24281020231332253 28/10/2023 LAILA. S 1613001008WL056331 LAILA. S 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891036 Mrs. LAILA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/21
(Yeroor) 		1613001008NRG24281020231332254 28/10/2023 MOHANAKUMARY L 1613001008WL056331 MOHANAKUMARY L 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891038 Mrs. MOHANAKUMARY L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/260
(Yeroor) 		1613001008NRG24281020231332255 28/10/2023 MYTHEEN BEEVI 1613001008WL056331 MYTHEEN BEEVI 00089 CBIN0282871 666 666 Processed 25/11/2023 8010891039 Mrs. MYTHEEN BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG24281020231332261 28/10/2023 ABDUL SALIM 1613001008WL056331 ABDUL SALIM 00089 CBIN0282871 333 333 Processed 25/11/2023 8010891044 Mr. ABDUL SALIM CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/316
(Yeroor) 		1613001008NRG24281020231332262 28/10/2023 NASEERA N 1613001008WL056331 NASEERA N 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891040 NAZEERA N STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-015/335
(Yeroor) 		1613001008NRG24281020231332263 28/10/2023 SOUMIYA S 1613001008WL056331 SOUMIYA S 00089 CBIN0282871 1998 1998 Processed 26/11/2023 8010891037 SOUMIYA S KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-008-015/356
(Yeroor) 		1613001008NRG24281020231332264 28/10/2023 VALSALA S 1613001008WL056331 VALSALA S 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010891035 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
11 Anchal KL-13-001-008-015/120
(Yeroor) 		1613001008NRG24281020231332251 28/10/2023 Radhamani Amma 1613001008WL056331 Radhamani Amma 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891027 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24281020231332257 28/10/2023 MURALIDHARAN N 1613001008WL056331 MURALIDHARAN N 00409 SIBL0000192 999 999 Processed 25/11/2023 8010891025 Mr. Muraleedharan INDIAN BANK(607105)
13 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24281020231332256 28/10/2023 SOBHANA 1613001008WL056331 SOBHANA 00409 SIBL0000192 1998 1998 Processed 26/11/2023 8010891026 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-015/277
(Yeroor) 		1613001008NRG24281020231332258 28/10/2023 VIJAYAMMA 1613001008WL056331 VIJAYAMMA 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891030 VIJAYAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-015/289
(Yeroor) 		1613001008NRG24281020231332259 28/10/2023 Sreeja R 1613001008WL056331 Sreeja R 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891029 SREEJA R SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG24281020231332260 28/10/2023 SAUDA MANI 1613001008WL056331 SAUDA MANI 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891024 SOUDA MANI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/372
(Yeroor) 		1613001008NRG24281020231332265 28/10/2023 RAJANIMOL E R 1613001008WL056331 RAJANIMOL E R 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891032 RAJANI MOL E R FEDERAL BANK(607165)
18 Anchal KL-13-001-008-015/65
(Yeroor) 		1613001008NRG24281020231332266 28/10/2023 VIJAYA KUMARY 1613001008WL056331 VIJAYA KUMARY 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891031 VIJYAKUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24281020231332267 28/10/2023 GEETHA 1613001008WL056331 GEETHA 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010891028 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 16983 16983
20 Anchal KL-13-001-008-015/147
(Yeroor) 		1613001008NRG24281020231332252 28/10/2023 Girija L 1613001008WL056331 Girija L 00415 SBIN0012880 1665 1665 Processed 25/11/2023 8010891042 MRS GIRIJA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Anchal KL-13-001-008-003/18
(Yeroor) 		1613001008NRG24281020231332247 28/10/2023 RAHILABEEVI 1613001008WL056331 RAHILABEEVI 00415 SBIN0017230 1998 1998 Processed 25/11/2023 8010891043 MRS RAHEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_642804 Central Bank of India CBIN0282871 BHARATHIPURAM 16983
2 Anchal KL1613001008_281023APB_FTO_642804 South Indian Bank SIBL0000192 YEROOR 16983
3 Anchal KL1613001008_281023APB_FTO_642804 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Anchal KL1613001008_281023APB_FTO_642804 State Bank Of India SBIN0017230 ANCHAL 1998

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