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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723APB_FTO_331429
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-13-001-008-007/629
(Yeroor) 		1613001008NRG24250720230620297 25/07/2023 SHEMEENA BEEGOM 1613001008WL026236 SHEMEENA BEEGOM 00078 CNRB0001099 960 960 Processed 29/07/2023 4008921948 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 960 960
2 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24250720230620299 25/07/2023 JASEENA BEEVI 1613001008WL026236 JASEENA BEEVI 00089 CBIN0282871 960 960 Processed 29/07/2023 4008921952 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
3 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24250720230620293 25/07/2023 NALINI 1613001008WL026236 NALINI 00089 CBIN0283444 960 960 Processed 29/07/2023 4008921955 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
4 Anchal KL-13-001-008-007/647
(Yeroor) 		1613001008NRG24250720230620298 25/07/2023 LISSI 1613001008WL026236 LISSI 00114 YESB0KLMDCB 640 640 Processed 29/07/2023 4008921946 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 640 640
5 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24250720230620272 25/07/2023 LIJI 1613001008WL026236 LIJI 00127 FDRL0001028 960 960 Processed 29/07/2023 4008921976 LIJI FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24250720230620294 25/07/2023 UMAIBABEEVI 1613001008WL026236 UMAIBABEEVI 00127 FDRL0001028 960 960 Processed 29/07/2023 4008921947 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 1920 1920
7 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24250720230620269 25/07/2023 SHAREEFA BEEVI 1613001008WL026236 SHAREEFA BEEVI 00409 SIBL0000192 960 960 Processed 29/07/2023 4008921977 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24250720230620281 25/07/2023 Radha B 1613001008WL026236 Radha B 00409 SIBL0000192 960 960 Processed 29/07/2023 4008921944 RADHA B SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-007/513
(Yeroor) 		1613001008NRG24250720230620291 25/07/2023 BHARATHY 1613001008WL026236 BHARATHY 00409 SIBL0000192 960 960 Processed 29/07/2023 4008921945 BHARATHY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-007/622
(Yeroor) 		1613001008NRG24250720230620295 25/07/2023 JINCY A 1613001008WL026236 JINCY A 00409 SIBL0000192 640 640 Processed 29/07/2023 4008921943 JINCY A SOUTH INDIAN BANK(607167)
SubTotal 3520 3520
11 Anchal KL-13-001-008-007/100
(Yeroor) 		1613001008NRG24250720230620271 25/07/2023 PADMAJA P 1613001008WL026236 PADMAJA P 00415 SBIN0007623 640 640 Processed 29/07/2023 4008921950 MRS PADMAJA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24250720230620273 25/07/2023 K Babu 1613001008WL026236 K Babu 00415 SBIN0007623 960 960 Processed 29/07/2023 4008921953 K BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/509
(Yeroor) 		1613001008NRG24250720230620290 25/07/2023 CHANDRA 1613001008WL026236 CHANDRA 00415 SBIN0007623 960 960 Processed 29/07/2023 4008921954 MRS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
14 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24250720230620296 25/07/2023 LATHEEFA 1613001008WL026236 LATHEEFA 00415 SBIN0013315 960 960 Processed 29/07/2023 4008921951 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 960 960
15 Anchal KL-13-001-008-003/166
(Yeroor) 		1613001008NRG24250720230620270 25/07/2023 BADSHA BEEVI 1613001008WL026236 BADSHA BEEVI 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921956 MRS BADISHA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24250720230620274 25/07/2023 RETNAMMA MURALI 1613001008WL026236 RETNAMMA MURALI 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921965 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24250720230620276 25/07/2023 JOYKUTTY L 1613001008WL026236 JOYKUTTY L 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921973 MR JOYKUTTY L STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24250720230620275 25/07/2023 PENNAMMA.C 1613001008WL026236 PENNAMMA.C 00415 SBIN0070245 320 320 Processed 29/07/2023 4008921957 MRS PENNAMMA C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24250720230620277 25/07/2023 RADHAMANI 1613001008WL026236 RADHAMANI 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921963 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24250720230620278 25/07/2023 INDIRAMMA 1613001008WL026236 INDIRAMMA 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921962 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24250720230620279 25/07/2023 LINIMOL 1613001008WL026236 LINIMOL 00415 SBIN0070245 320 320 Processed 29/07/2023 4008921972 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24250720230620280 25/07/2023 MURALI 1613001008WL026236 MURALI 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921975 MR MURALI K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24250720230620282 25/07/2023 Chacko Geevarghese 1613001008WL026236 Chacko Geevarghese 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921970 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24250720230620283 25/07/2023 Achama.L 1613001008WL026236 Achama.L 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921958 MRS ACHAMMA L STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24250720230620284 25/07/2023 Kesini 1613001008WL026236 Kesini 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921968 MRS KESINI S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24250720230620285 25/07/2023 LIJI JOHNY 1613001008WL026236 LIJI JOHNY 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921969 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24250720230620286 25/07/2023 RAMAN 1613001008WL026236 RAMAN 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921971 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24250720230620287 25/07/2023 BIJI VARGHESE 1613001008WL026236 BIJI VARGHESE 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921966 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24250720230620288 25/07/2023 SARASAMMA.T 1613001008WL026236 SARASAMMA.T 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921960 MRS SARASAMMA T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24250720230620289 25/07/2023 SUBHADRA 1613001008WL026236 SUBHADRA 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921967 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24250720230620292 25/07/2023 SASIKALA.R 1613001008WL026236 SASIKALA.R 00415 SBIN0070245 640 640 Processed 29/07/2023 4008921959 MRS SASIKALA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24250720230620301 25/07/2023 Sherefa Beevi 1613001008WL026236 Sherefa Beevi 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921961 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24250720230620302 25/07/2023 SOSAMMA GEEVARGHESE 1613001008WL026236 SOSAMMA GEEVARGHESE 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921974 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24250720230620303 25/07/2023 SOOSAMMA FRANCIS 1613001008WL026236 SOOSAMMA FRANCIS 00415 SBIN0070245 960 960 Processed 29/07/2023 4008921964 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 15680 15680
35 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24250720230620300 25/07/2023 Ranjini T 1613001008WL026236 Ranjini T 00462 UCBA0001489 640 640 Processed 29/07/2023 4008921949 RANJINI CANARA BANK(508532)
SubTotal 640 640
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250723APB_FTO_331429 Canara Bank CNRB0001099 PUNALUR 960
2 Anchal KL1613001008_250723APB_FTO_331429 Central Bank of India CBIN0282871 BHARATHIPURAM 960
3 Anchal KL1613001008_250723APB_FTO_331429 Central Bank of India CBIN0283444 ANCHAL 960
4 Anchal KL1613001008_250723APB_FTO_331429 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 640
5 Anchal KL1613001008_250723APB_FTO_331429 Federal Bank FDRL0001028 PUNALUR 1920
6 Anchal KL1613001008_250723APB_FTO_331429 South Indian Bank SIBL0000192 YEROOR 3520
7 Anchal KL1613001008_250723APB_FTO_331429 State Bank Of India SBIN0007623 KARAVALOOR 2560
8 Anchal KL1613001008_250723APB_FTO_331429 State Bank Of India SBIN0013315 KUNNICODE 960
9 Anchal KL1613001008_250723APB_FTO_331429 State Bank Of India SBIN0070245 ANCHAL 15680
10 Anchal KL1613001008_250723APB_FTO_331429 UCO Bank UCBA0001489 ANCHAL 640

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