Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031023APB_FTO_544598
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-13-001-008-007/671
(Yeroor) 		1613001008NRG24031020231116411 03/10/2023 SANTHAMMA 1613001008WL046429 SANTHAMMA 00078 CNRB0002856 1316 1316 Processed 11/11/2023 7375932091 SANTHAMMA CANARA BANK(508532)
SubTotal 1316 1316
2 Anchal KL-13-001-008-004/46
(Yeroor) 		1613001008NRG24031020231116370 03/10/2023 KUSUMAKUMARY 1613001008WL046429 KUSUMAKUMARY 00078 CNRB0014508 987 987 Processed 11/11/2023 7375932102 MRS KUSUMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 987 987
3 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG24031020231116381 03/10/2023 REMADEVI 1613001008WL046429 REMADEVI 00089 CBIN0282871 987 987 Processed 11/11/2023 7375932099 Mrs. RAMADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 987 987
4 Anchal KL-13-001-008-007/188
(Yeroor) 		1613001008NRG24031020231116376 03/10/2023 Sheeja N A 1613001008WL046429 Sheeja N A 00176 IDIB000A146 1316 1316 Processed 11/11/2023 7375932103 Mrs. SHEEJA N A INDIAN BANK(607105)
SubTotal 1316 1316
5 Anchal KL-13-001-008-007/35
(Yeroor) 		1613001008NRG24031020231116387 03/10/2023 UMMER M 1613001008WL046429 UMMER M 00409 SIBL0000192 1316 1316 Processed 11/11/2023 7375932086 UMMER M SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG24031020231116388 03/10/2023 PUSHPAKUMARI K 1613001008WL046429 PUSHPAKUMARI K 00409 SIBL0000192 1316 1316 Processed 11/11/2023 7375932088 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-007/40
(Yeroor) 		1613001008NRG24031020231116391 03/10/2023 SAITHA S 1613001008WL046429 SAITHA S 00409 SIBL0000192 1316 1316 Processed 11/11/2023 7375932087 SARITHA S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/510
(Yeroor) 		1613001008NRG24031020231116399 03/10/2023 Radhamani Amma 1613001008WL046429 Radhamani Amma 00409 SIBL0000192 1316 1316 Processed 11/11/2023 7375932089 MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/555
(Yeroor) 		1613001008NRG24031020231116402 03/10/2023 Shamla 1613001008WL046429 Shamla 00409 SIBL0000192 987 987 Processed 11/11/2023 7375932090 Shamla INDUSIND BANK(607189)
SubTotal 6251 6251
10 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG24031020231116385 03/10/2023 Soumya 1613001008WL046429 Soumya 00415 SBIN0007623 658 658 Processed 11/11/2023 7375932097 MRS SAUMYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/615
(Yeroor) 		1613001008NRG24031020231116406 03/10/2023 Suprabha 1613001008WL046429 Suprabha 00415 SBIN0007623 1316 1316 Processed 11/11/2023 7375932098 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 1974 1974
12 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG24031020231116372 03/10/2023 SHEEJA PADMAKUMAR 1613001008WL046429 SHEEJA PADMAKUMAR 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932068 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/161
(Yeroor) 		1613001008NRG24031020231116373 03/10/2023 MAYA 1613001008WL046429 MAYA 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932085 MRS MAYA MAYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/167
(Yeroor) 		1613001008NRG24031020231116374 03/10/2023 RAJAMMA.S 1613001008WL046429 RAJAMMA.S 00415 SBIN0070245 987 987 Processed 12/11/2023 7375932109 RAJAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG24031020231116375 03/10/2023 Thulasi Amma 1613001008WL046429 Thulasi Amma 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932069 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG24031020231116377 03/10/2023 PODICHI 1613001008WL046429 PODICHI 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932072 MRS PODICHI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/204
(Yeroor) 		1613001008NRG24031020231116378 03/10/2023 SUVARNA KUMARY 1613001008WL046429 SUVARNA KUMARY 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932070 MRS SUVARNA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG24031020231116379 03/10/2023 NALINI. G 1613001008WL046429 NALINI. G 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932076 NALINI CANARA BANK(508532)
19 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG24031020231116380 03/10/2023 LEKHA.S 1613001008WL046429 LEKHA.S 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932073 LEKHA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG24031020231116382 03/10/2023 SUDHA T 1613001008WL046429 SUDHA T 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932107 SUDHA UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG24031020231116383 03/10/2023 Rajeena 1613001008WL046429 Rajeena 00415 SBIN0070245 658 658 Processed 11/11/2023 7375932075 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG24031020231116384 03/10/2023 Santhakumari 1613001008WL046429 Santhakumari 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932078 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG24031020231116386 03/10/2023 Rajeswary 1613001008WL046429 Rajeswary 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932110 MS RAJESWARI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/37
(Yeroor) 		1613001008NRG24031020231116389 03/10/2023 Leela S 1613001008WL046429 Leela S 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932074 MRS LEELA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/38
(Yeroor) 		1613001008NRG24031020231116390 03/10/2023 OMANA.S 1613001008WL046429 OMANA.S 00415 SBIN0070245 658 658 Processed 11/11/2023 7375932105 MRS OMANA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG24031020231116392 03/10/2023 SUDHA.P 1613001008WL046429 SUDHA.P 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932106 MRS SUDHA P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG24031020231116393 03/10/2023 SUMANGALA C 1613001008WL046429 SUMANGALA C 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932080 SUMANGALA . FEDERAL BANK(607165)
28 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG24031020231116395 03/10/2023 SARANYA S 1613001008WL046429 SARANYA S 00415 SBIN0070245 658 658 Processed 11/11/2023 7375932084 MRS SARANYA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/504
(Yeroor) 		1613001008NRG24031020231116397 03/10/2023 SATHYA BHAMA 1613001008WL046429 SATHYA BHAMA 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932077 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG24031020231116398 03/10/2023 AMBIKA K 1613001008WL046429 AMBIKA K 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932082 MRS AMBIKA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24031020231116400 03/10/2023 LALITHAMBIKA.P.K 1613001008WL046429 LALITHAMBIKA.P.K 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932108 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24031020231116401 03/10/2023 Somarajan 1613001008WL046429 Somarajan 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932071 MR SOMARAJAN N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/598
(Yeroor) 		1613001008NRG24031020231116404 03/10/2023 Podichi 1613001008WL046429 Podichi 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932081 MRS PODICHI K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/641
(Yeroor) 		1613001008NRG24031020231116408 03/10/2023 REJI JOHN 1613001008WL046429 REJI JOHN 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932104 MRS REJI JOHN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/644
(Yeroor) 		1613001008NRG24031020231116409 03/10/2023 SATHEEDEVI 1613001008WL046429 SATHEEDEVI 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932100 MRS SATHEEDEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/652
(Yeroor) 		1613001008NRG24031020231116410 03/10/2023 LISI 1613001008WL046429 LISI 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932101 LISI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24031020231116412 03/10/2023 PONNAMMA RAJAN 1613001008WL046429 PONNAMMA RAJAN 00415 SBIN0070245 987 987 Processed 11/11/2023 7375932111 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24031020231116413 03/10/2023 RAJAN 1613001008WL046429 RAJAN 00415 SBIN0070245 1316 1316 Processed 11/11/2023 7375932079 MS RAJAN SO SELVAMUTHU STATE BANK OF INDIA(508548)
SubTotal 29939 29939
39 Anchal KL-13-001-008-007/619
(Yeroor) 		1613001008NRG24031020231116407 03/10/2023 Anjali Raj 1613001008WL046429 Anjali Raj 00415 SBIN0070425 987 987 Processed 11/11/2023 7375932083 MRS ANJALIRAJ STATE BANK OF INDIA(508548)
SubTotal 987 987
40 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG24031020231116371 03/10/2023 SABEENA BEEVI 1613001008WL046429 SABEENA BEEVI 00462 UCBA0001489 1316 1316 Processed 11/11/2023 7375932092 SABEENA BEEVI UCO BANK(607066)
41 Anchal KL-13-001-008-007/42
(Yeroor) 		1613001008NRG24031020231116394 03/10/2023 SULABHA P 1613001008WL046429 SULABHA P 00462 UCBA0001489 987 987 Processed 11/11/2023 7375932093 MRS SULABHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG24031020231116396 03/10/2023 LAJUMOL 1613001008WL046429 LAJUMOL 00462 UCBA0001489 987 987 Processed 11/11/2023 7375932095 LAJUMOL UCO BANK(607066)
43 Anchal KL-13-001-008-007/558
(Yeroor) 		1613001008NRG24031020231116403 03/10/2023 Naseema Beevi 1613001008WL046429 Naseema Beevi 00462 UCBA0001489 658 658 Processed 11/11/2023 7375932096 NASEEMA BEEVI UCO BANK(607066)
44 Anchal KL-13-001-008-007/603
(Yeroor) 		1613001008NRG24031020231116405 03/10/2023 RAJANI 1613001008WL046429 RAJANI 00462 UCBA0001489 1316 1316 Processed 11/11/2023 7375932094 RAJANI UCO BANK(607066)
SubTotal 5264 5264
Total 49021 49021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031023APB_FTO_544598 Canara Bank CNRB0002856 ANCHAL 1316
2 Anchal KL1613001008_031023APB_FTO_544598 Canara Bank CNRB0014508 PUNALUR 987
3 Anchal KL1613001008_031023APB_FTO_544598 Central Bank of India CBIN0282871 BHARATHIPURAM 987
4 Anchal KL1613001008_031023APB_FTO_544598 Indian Bank IDIB000A146 ANCHAL 1316
5 Anchal KL1613001008_031023APB_FTO_544598 South Indian Bank SIBL0000192 YEROOR 6251
6 Anchal KL1613001008_031023APB_FTO_544598 State Bank Of India SBIN0007623 KARAVALOOR 1974
7 Anchal KL1613001008_031023APB_FTO_544598 State Bank Of India SBIN0070245 ANCHAL 29939
8 Anchal KL1613001008_031023APB_FTO_544598 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 987
9 Anchal KL1613001008_031023APB_FTO_544598 UCO Bank UCBA0001489 ANCHAL 5264

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