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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_264697
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24030720230496743 03/07/2023 Sasidharan.R 1613001008WL020709 Sasidharan.R 00078 CNRB0002856 1998 1998 Processed 13/07/2023 3376371167 SASIDHARAN R CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24030720230496736 03/07/2023 RAJAPPAN 1613001008WL020709 RAJAPPAN 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371154 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24030720230496737 03/07/2023 UMAIRATH BEEVI 1613001008WL020709 UMAIRATH BEEVI 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371159 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24030720230496739 03/07/2023 RAJU N 1613001008WL020709 RAJU N 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371155 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/18
(Yeroor) 		1613001008NRG24030720230496744 03/07/2023 KHADEEJA BEEVI K 1613001008WL020709 KHADEEJA BEEVI K 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371158 Mrs. KADEEJA BEEVI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24030720230496746 03/07/2023 JAMEELA K 1613001008WL020709 JAMEELA K 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371156 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24030720230496748 03/07/2023 LAILA BEEVI 1613001008WL020709 LAILA BEEVI 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371157 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24030720230496749 03/07/2023 SHEELA R 1613001008WL020709 SHEELA R 00089 CBIN0282871 999 999 Processed 13/07/2023 3376371162 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/47
(Yeroor) 		1613001008NRG24030720230496750 03/07/2023 LATHIKA G 1613001008WL020709 LATHIKA G 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371152 LATHIKA CANARA BANK(508532)
10 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24030720230496753 03/07/2023 SAJEENA 1613001008WL020709 SAJEENA 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371163 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24030720230496755 03/07/2023 ABIDA BEEVI 1613001008WL020709 ABIDA BEEVI 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371164 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24030720230496757 03/07/2023 SHAMINA S 1613001008WL020709 SHAMINA S 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3376371165 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/72
(Yeroor) 		1613001008NRG24030720230496760 03/07/2023 Pankajakshi Asha 1613001008WL020709 Pankajakshi Asha 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3376371153 Mrs. PANKAJKSHY ALIAS ASHA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/82
(Yeroor) 		1613001008NRG24030720230496763 03/07/2023 SINDHUMOL S 1613001008WL020709 SINDHUMOL S 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3376371160 Mrs. SINDHUMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 24309 24309
15 Anchal KL-13-001-008-015/207
(Yeroor) 		1613001008NRG24030720230496766 03/07/2023 CHANDRIKA 1613001008WL020709 CHANDRIKA 00103 KSBK0001167 1998 1998 Processed 13/07/2023 3376371168 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
16 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24030720230496738 03/07/2023 PRASANTH K S 1613001008WL020709 PRASANTH K S 00114 YESB0KLMDCB 999 999 Processed 13/07/2023 3376371148 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-014/633
(Yeroor) 		1613001008NRG24030720230496765 03/07/2023 THANKAMANI 1613001008WL020709 THANKAMANI 00114 YESB0KLMDCB 1998 1998 Processed 13/07/2023 3376371149 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Anchal KL-13-001-008-013/15
(Yeroor) 		1613001008NRG24030720230496741 03/07/2023 Remabai 1613001008WL020709 Remabai 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376371139 REMA BHAI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/154
(Yeroor) 		1613001008NRG24030720230496742 03/07/2023 SHYLAJA 1613001008WL020709 SHYLAJA 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376371141 SHAILAJA CANARA BANK(508532)
20 Anchal KL-13-001-008-013/184
(Yeroor) 		1613001008NRG24030720230496745 03/07/2023 Sreevally 1613001008WL020709 Sreevally 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376371142 SREEVALLY T SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24030720230496747 03/07/2023 Naziya Beevi. S 1613001008WL020709 Naziya Beevi. S 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371144 MRS NASIYA BEEVI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-013/489
(Yeroor) 		1613001008NRG24030720230496752 03/07/2023 NISHA R 1613001008WL020709 NISHA R 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371146 NISHA R SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24030720230496756 03/07/2023 SIGMA N JALAL 1613001008WL020709 SIGMA N JALAL 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371140 SIGMA N JALAL SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24030720230496759 03/07/2023 Sudharmma 1613001008WL020709 Sudharmma 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371147 SUDHARMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24030720230496761 03/07/2023 Kanakammma 1613001008WL020709 Kanakammma 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371145 KANAKAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24030720230496762 03/07/2023 RAJAN 1613001008WL020709 RAJAN 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371169 RAJAN SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24030720230496764 03/07/2023 Smitha. J. S 1613001008WL020709 Smitha. J. S 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3376371143 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 18648 18648
28 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24030720230496751 03/07/2023 JANSABEEVI 1613001008WL020709 JANSABEEVI 00415 SBIN0007623 1665 1665 Processed 13/07/2023 3376371150 JANSA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24030720230496758 03/07/2023 VALSALAMANI 1613001008WL020709 VALSALAMANI 00415 SBIN0007623 1665 1665 Processed 13/07/2023 3376371161 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Anchal KL-13-001-008-013/519
(Yeroor) 		1613001008NRG24030720230496754 03/07/2023 SANDHYA C S 1613001008WL020709 SANDHYA C S 00415 SBIN0017230 1998 1998 Processed 13/07/2023 3376371151 MRS SANDHYA C S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24030720230496740 03/07/2023 NAJI 1613001008WL020709 NAJI 00415 SBIN0070245 666 666 Processed 13/07/2023 3376371166 MRS NAJI R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_264697 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_030723APB_FTO_264697 Central Bank of India CBIN0282871 BHARATHIPURAM 24309
3 Anchal KL1613001008_030723APB_FTO_264697 Co-Operative Bank KSBK0001167 YEROOR 1998
4 Anchal KL1613001008_030723APB_FTO_264697 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
5 Anchal KL1613001008_030723APB_FTO_264697 South Indian Bank SIBL0000192 YEROOR 18648
6 Anchal KL1613001008_030723APB_FTO_264697 State Bank Of India SBIN0007623 KARAVALOOR 3330
7 Anchal KL1613001008_030723APB_FTO_264697 State Bank Of India SBIN0017230 ANCHAL 1998
8 Anchal KL1613001008_030723APB_FTO_264697 State Bank Of India SBIN0070245 ANCHAL 666

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