Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_642582
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) 		1613001008NRG24281020231331972 28/10/2023 SUBAIDA 1613001008WL056303 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8011134204 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24281020231331979 28/10/2023 SUMANGALA 1613001008WL056303 SUMANGALA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8011134205 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24281020231331984 28/10/2023 SHEEBA K C 1613001008WL056303 SHEEBA K C 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8011134203 SHEEBA K C CANARA BANK(508532)
SubTotal 5994 5994
4 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24281020231331966 28/10/2023 GOPALA KRISHNA PILLAI M 1613001008WL056303 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8011134201 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24281020231331968 28/10/2023 Rasilamma. K 1613001008WL056303 Rasilamma. K 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8011134200 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24281020231331970 28/10/2023 SABEENA. U 1613001008WL056303 SABEENA. U 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8011134202 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24281020231331978 28/10/2023 KAIRUNEEZA A 1613001008WL056303 KAIRUNEEZA A 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8011134206 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
8 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24281020231331986 28/10/2023 SHEENA BEEVI 1613001008WL056303 SHEENA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 26/11/2023 8011134196 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24281020231331991 28/10/2023 RAJEENA 1613001008WL056303 RAJEENA 00114 YESB0KLMDCB 1665 1665 Processed 25/11/2023 8011134195 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
10 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24281020231331967 28/10/2023 Sreeja 1613001008WL056303 Sreeja 00127 FDRL0001032 1332 1332 Processed 25/11/2023 8011134198 SREEJA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24281020231331985 28/10/2023 RAHIM ABOOBEKAR 1613001008WL056303 RAHIM ABOOBEKAR 00127 FDRL0001032 1665 1665 Processed 25/11/2023 8011134197 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 2997 2997
12 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24281020231331988 28/10/2023 AYEMI P 1613001008WL056303 AYEMI P 00176 IDIB000A146 1332 1332 Processed 25/11/2023 8011134212 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24281020231331965 28/10/2023 Soudamini. K 1613001008WL056303 Soudamini. K 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8011134215 SAUDAMINI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24281020231331969 28/10/2023 FATHIMA BEEVI K 1613001008WL056303 FATHIMA BEEVI K 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8011134191 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24281020231331971 28/10/2023 Mallika 1613001008WL056303 Mallika 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8011134213 MALLIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24281020231331974 28/10/2023 ANANDAVALLI 1613001008WL056303 ANANDAVALLI 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8011134193 ANANDA VALLI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24281020231331977 28/10/2023 KANCHANA 1613001008WL056303 KANCHANA 00409 SIBL0000192 999 999 Processed 25/11/2023 8011134192 KANCHANA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24281020231331980 28/10/2023 Laila. A 1613001008WL056303 Laila. A 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8011134190 LAILA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24281020231331981 28/10/2023 MASOOD K 1613001008WL056303 MASOOD K 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8011134214 MASOOD P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24281020231331982 28/10/2023 P SANTHAKUMARI AMMA 1613001008WL056303 P SANTHAKUMARI AMMA 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8011134194 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24281020231331983 28/10/2023 Kanakamma.C 1613001008WL056303 Kanakamma.C 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8011134189 KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 15318 15318
22 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24281020231331975 28/10/2023 NAZIYATHU BEEVI 1613001008WL056303 NAZIYATHU BEEVI 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8011134208 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24281020231331976 28/10/2023 SABIYA N 1613001008WL056303 SABIYA N 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8011134209 MS SABIYA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24281020231331987 28/10/2023 SHEEBA M S 1613001008WL056303 SHEEBA M S 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8011134210 MS SHEEBA M S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24281020231331990 28/10/2023 KUNJAMMAL R 1613001008WL056303 KUNJAMMAL R 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8011134211 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24281020231331989 28/10/2023 Radhakrishna Pillai 1613001008WL056303 Radhakrishna Pillai 00415 SBIN0070245 999 999 Processed 25/11/2023 8011134207 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
27 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24281020231331973 28/10/2023 Umaifa 1613001008WL056303 Umaifa 00462 UCBA0001489 1998 1998 Processed 26/11/2023 8011134199 UMAIFA UCO BANK(607066)
SubTotal 1998 1998
Total 47619 47619

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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_642582 Canara Bank CNRB0002856 ANCHAL 5994
2 Anchal KL1613001008_281023APB_FTO_642582 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_281023APB_FTO_642582 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
4 Anchal KL1613001008_281023APB_FTO_642582 Federal Bank FDRL0001032 ANCHAL 2997
5 Anchal KL1613001008_281023APB_FTO_642582 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001008_281023APB_FTO_642582 South Indian Bank SIBL0000192 YEROOR 15318
7 Anchal KL1613001008_281023APB_FTO_642582 State Bank Of India SBIN0070245 ANCHAL 8658
8 Anchal KL1613001008_281023APB_FTO_642582 UCO Bank UCBA0001489 anchal 1998

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