Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140723APB_FTO_301167
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24140720230554524 14/07/2023 Suhara Beevi 1613001008WL023368 Suhara Beevi 00078 CNRB0002856 1956 1956 Processed 20/07/2023 3601966843 SUHARA BEEVI CANARA BANK(508532)
SubTotal 1956 1956
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24140720230554504 14/07/2023 VISHNU SUGANTHA R 1613001008WL023368 VISHNU SUGANTHA R 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601966839 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24140720230554511 14/07/2023 LALITHA MANI B 1613001008WL023368 LALITHA MANI B 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601966841 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24140720230554512 14/07/2023 SINDHU. R 1613001008WL023368 SINDHU. R 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601966840 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24140720230554513 14/07/2023 SAVITHRI 1613001008WL023368 SAVITHRI 00089 CBIN0282871 1956 1956 Processed 20/07/2023 3601966842 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24140720230554516 14/07/2023 PARISHABEEVI 1613001008WL023368 PARISHABEEVI 00089 CBIN0282871 1630 1630 Processed 20/07/2023 3601966845 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24140720230554520 14/07/2023 JUBAIRA BEEVI 1613001008WL023368 JUBAIRA BEEVI 00089 CBIN0282871 1630 1630 Processed 20/07/2023 3601966865 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24140720230554539 14/07/2023 SUJATHA 1613001008WL023368 SUJATHA 00089 CBIN0282871 1630 1630 Processed 20/07/2023 3601966850 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 12714 12714
9 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24140720230554505 14/07/2023 SAINA S 1613001008WL023368 SAINA S 00089 CBIN0283444 1956 1956 Processed 20/07/2023 3601966849 SAINA S UCO BANK(607066)
SubTotal 1956 1956
10 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24140720230554506 14/07/2023 Reema George 1613001008WL023368 Reema George 00127 FDRL0001028 652 652 Processed 20/07/2023 3601966864 REEMA GEORGE FEDERAL BANK(607165)
11 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24140720230554522 14/07/2023 Raji ER 1613001008WL023368 Raji ER 00127 FDRL0001028 1630 1630 Processed 20/07/2023 3601966832 RAJI E R INDUSIND BANK(607189)
SubTotal 2282 2282
12 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24140720230554501 14/07/2023 Vasanthakumari 1613001008WL023368 Vasanthakumari 00127 FDRL0001032 1956 1956 Processed 20/07/2023 3601966866 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24140720230554510 14/07/2023 SHAILAJA 1613001008WL023368 SHAILAJA 00127 FDRL0001032 1956 1956 Processed 20/07/2023 3601966833 SHAILAJA FEDERAL BANK(607165)
SubTotal 3912 3912
14 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24140720230554521 14/07/2023 Sumi V 1613001008WL023368 Sumi V 00176 IDIB000A146 1956 1956 Processed 21/07/2023 3601966854 Mrs. SUMI V INDIAN BANK(607105)
15 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24140720230554526 14/07/2023 R RADHIKA. 1613001008WL023368 R RADHIKA. 00176 IDIB000A146 1630 1630 Processed 21/07/2023 3601966853 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 3586 3586
16 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24140720230554507 14/07/2023 Hayaruneesa A 1613001008WL023368 Hayaruneesa A 00409 SIBL0000192 1956 1956 Processed 21/07/2023 3601966868 HAYARUNEESA A SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24140720230554515 14/07/2023 Sathi C 1613001008WL023368 Sathi C 00409 SIBL0000192 1630 1630 Processed 21/07/2023 3601966867 SATHI C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24140720230554517 14/07/2023 SUJA SHIBU 1613001008WL023368 SUJA SHIBU 00409 SIBL0000192 1956 1956 Processed 21/07/2023 3601966830 SUJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24140720230554519 14/07/2023 Suseela Vijayan 1613001008WL023368 Suseela Vijayan 00409 SIBL0000192 1630 1630 Processed 21/07/2023 3601966828 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24140720230554533 14/07/2023 GEETHA 1613001008WL023368 GEETHA 00409 SIBL0000192 326 326 Processed 20/07/2023 3601966831 MRS GEETHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24140720230554540 14/07/2023 Rajamma 1613001008WL023368 Rajamma 00409 SIBL0000192 1956 1956 Processed 21/07/2023 3601966829 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 9454 9454
22 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24140720230554514 14/07/2023 Sukumaran 1613001008WL023368 Sukumaran 00415 SBIN0007623 1956 1956 Processed 20/07/2023 3601966847 MR SUKUMARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24140720230554528 14/07/2023 Thulaseedharan 1613001008WL023368 Thulaseedharan 00415 SBIN0007623 1630 1630 Processed 20/07/2023 3601966848 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24140720230554531 14/07/2023 Rejani 1613001008WL023368 Rejani 00415 SBIN0007623 1956 1956 Processed 20/07/2023 3601966844 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 5542 5542
25 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24140720230554523 14/07/2023 Sarada 1613001008WL023368 Sarada 00415 SBIN0012880 1956 1956 Processed 20/07/2023 3601966838 MRS SARADA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/639
(Yeroor) 		1613001008NRG24140720230554532 14/07/2023 Rakhi 1613001008WL023368 Rakhi 00415 SBIN0012880 1956 1956 Processed 20/07/2023 3601966846 MRS RAKHI STATE BANK OF INDIA(508548)
SubTotal 3912 3912
27 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24140720230554535 14/07/2023 Anitha A 1613001008WL023368 Anitha A 00415 SBIN0013220 1956 1956 Processed 20/07/2023 3601966837 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 1956 1956
28 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24140720230554538 14/07/2023 Sheela 1613001008WL023368 Sheela 00415 SBIN0017230 1630 1630 Processed 20/07/2023 3601966836 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
29 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24140720230554500 14/07/2023 SAFIYA BEEVI. I 1613001008WL023368 SAFIYA BEEVI. I 00415 SBIN0070245 1956 1956 Processed 20/07/2023 3601966851 SAFIYA FEDERAL BANK(607165)
30 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24140720230554502 14/07/2023 Pathrose 1613001008WL023368 Pathrose 00415 SBIN0070245 1956 1956 Processed 20/07/2023 3601966863 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24140720230554503 14/07/2023 REMANI. S. RAJAN 1613001008WL023368 REMANI. S. RAJAN 00415 SBIN0070245 1630 1630 Processed 20/07/2023 3601966855 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/26
(Yeroor) 		1613001008NRG24140720230554508 14/07/2023 Asha Rajan R 1613001008WL023368 Asha Rajan R 00415 SBIN0070245 1304 1304 Processed 20/07/2023 3601966859 MRS ASHA RAJAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24140720230554509 14/07/2023 Sabeena Beevi 1613001008WL023368 Sabeena Beevi 00415 SBIN0070245 1630 1630 Processed 20/07/2023 3601966858 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24140720230554518 14/07/2023 Sherifa Beevi 1613001008WL023368 Sherifa Beevi 00415 SBIN0070245 652 652 Processed 20/07/2023 3601966860 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24140720230554530 14/07/2023 Deepthy Raj 1613001008WL023368 Deepthy Raj 00415 SBIN0070245 1630 1630 Processed 20/07/2023 3601966862 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24140720230554534 14/07/2023 Rajeena A 1613001008WL023368 Rajeena A 00415 SBIN0070245 1630 1630 Processed 20/07/2023 3601966852 MRS RAJEENA A STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24140720230554536 14/07/2023 RADHAMANY. B 1613001008WL023368 RADHAMANY. B 00415 SBIN0070245 1630 1630 Processed 20/07/2023 3601966856 MRS RADHAMANY B STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24140720230554537 14/07/2023 USHAKUMARY P 1613001008WL023368 USHAKUMARY P 00415 SBIN0070245 1630 1630 Processed 20/07/2023 3601966857 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 15648 15648
39 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24140720230554525 14/07/2023 SARANYA S 1613001008WL023368 SARANYA S 00415 SBIN0070361 652 652 Processed 20/07/2023 3601966861 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 652 652
40 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24140720230554527 14/07/2023 Sunitha 1613001008WL023368 Sunitha 00462 UCBA0001489 1304 1304 Processed 20/07/2023 3601966834 SUNITHA M UCO BANK(607066)
41 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24140720230554529 14/07/2023 Daisy 1613001008WL023368 Daisy 00462 UCBA0001489 1956 1956 Processed 20/07/2023 3601966835 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 3260 3260
Total 68460 68460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140723APB_FTO_301167 Canara Bank CNRB0002856 ANCHAL 1956
2 Anchal KL1613001008_140723APB_FTO_301167 Central Bank of India CBIN0282871 BHARATHIPURAM 12714
3 Anchal KL1613001008_140723APB_FTO_301167 Central Bank of India CBIN0283444 ANCHAL 1956
4 Anchal KL1613001008_140723APB_FTO_301167 Federal Bank FDRL0001028 PUNALUR 2282
5 Anchal KL1613001008_140723APB_FTO_301167 Federal Bank FDRL0001032 ANCHAL 3912
6 Anchal KL1613001008_140723APB_FTO_301167 Indian Bank IDIB000A146 ANCHAL 3586
7 Anchal KL1613001008_140723APB_FTO_301167 South Indian Bank SIBL0000192 YEROOR 9454
8 Anchal KL1613001008_140723APB_FTO_301167 State Bank Of India SBIN0007623 KARAVALOOR 5542
9 Anchal KL1613001008_140723APB_FTO_301167 State Bank Of India SBIN0012880 PANACHAVILA 3912
10 Anchal KL1613001008_140723APB_FTO_301167 State Bank Of India SBIN0013220 PARIPPALLY 1956
11 Anchal KL1613001008_140723APB_FTO_301167 State Bank Of India SBIN0017230 ANCHAL 1630
12 Anchal KL1613001008_140723APB_FTO_301167 State Bank Of India SBIN0070245 ANCHAL 15648
13 Anchal KL1613001008_140723APB_FTO_301167 State Bank Of India SBIN0070361 ENATHU 652
14 Anchal KL1613001008_140723APB_FTO_301167 UCO Bank UCBA0001489 ANCHAL 3260

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