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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_141123APB_FTO_697318
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24141120231452223 14/11/2023 Suprabha A 1613001008WL061674 Suprabha A 00089 CBIN0282871 656 656 Processed 01/01/2024 8990510437 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 656 656
2 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24141120231452208 14/11/2023 Geetha Raju 1613001008WL061674 Geetha Raju 00127 FDRL0001032 1640 1640 Processed 01/01/2024 8990510434 GEETHA RAJU FEDERAL BANK(607165)
SubTotal 1640 1640
3 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24141120231452209 14/11/2023 USHAKUMARI 1613001008WL061674 USHAKUMARI 00176 IDIB000A146 984 984 Processed 01/01/2024 8990510414 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-007/212
(Yeroor) 		1613001008NRG24141120231452220 14/11/2023 Rahumathu Khan 1613001008WL061674 Rahumathu Khan 00176 IDIB000A146 1312 1312 Processed 01/01/2024 8990510430 Mr. Rahumathu Khan . . INDIAN BANK(607105)
5 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24141120231452231 14/11/2023 Athira A R 1613001008WL061674 Athira A R 00176 IDIB000A146 984 984 Processed 01/01/2024 8990510416 Mrs. Athira A R INDIAN BANK(607105)
6 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24141120231452232 14/11/2023 MINIMOL 1613001008WL061674 MINIMOL 00176 IDIB000A146 656 656 Processed 01/01/2024 8990510415 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 3936 3936
7 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24141120231452207 14/11/2023 MARIYAKUTTY 1613001008WL061674 MARIYAKUTTY 00409 SIBL0000192 656 656 Processed 01/01/2024 8990510432 MARIYA KUTTY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24141120231452228 14/11/2023 Radhamaniamma 1613001008WL061674 Radhamaniamma 00409 SIBL0000192 1312 1312 Processed 01/01/2024 8990510433 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1968 1968
9 Anchal KL-13-001-008-007/20
(Yeroor) 		1613001008NRG24141120231452218 14/11/2023 SANTHAKUMARI 1613001008WL061674 SANTHAKUMARI 00415 SBIN0007623 328 328 Processed 01/01/2024 8990510438 SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 328 328
10 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24141120231452225 14/11/2023 BINDHU 1613001008WL061674 BINDHU 00415 SBIN0017230 984 984 Processed 01/01/2024 8990510440 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 984 984
11 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24141120231452210 14/11/2023 SULFA BEEVI. A 1613001008WL061674 SULFA BEEVI. A 00415 SBIN0070245 1640 1640 Processed 01/01/2024 8990510419 SULAFA BEEVI A UCO BANK(607066)
12 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24141120231452211 14/11/2023 SANTHA.V 1613001008WL061674 SANTHA.V 00415 SBIN0070245 1640 1640 Processed 01/01/2024 8990510417 MRS SANTHA V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24141120231452212 14/11/2023 THANKAMONY 1613001008WL061674 THANKAMONY 00415 SBIN0070245 1968 1968 Processed 01/01/2024 8990510421 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24141120231452214 14/11/2023 Fathima Najeeb 1613001008WL061674 Fathima Najeeb 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510423 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24141120231452215 14/11/2023 RADHAMANIAMMA 1613001008WL061674 RADHAMANIAMMA 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510426 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24141120231452216 14/11/2023 SHEELA.S 1613001008WL061674 SHEELA.S 00415 SBIN0070245 1968 1968 Processed 01/01/2024 8990510428 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24141120231452217 14/11/2023 SOBHANA 1613001008WL061674 SOBHANA 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510418 SOBHANA UCO BANK(607066)
18 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24141120231452219 14/11/2023 GEETHA 1613001008WL061674 GEETHA 00415 SBIN0070245 1640 1640 Processed 01/01/2024 8990510425 MRS GEETHA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24141120231452221 14/11/2023 HANEEFA RAWTHER 1613001008WL061674 HANEEFA RAWTHER 00415 SBIN0070245 1640 1640 Processed 01/01/2024 8990510427 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24141120231452222 14/11/2023 AMBIKA.B 1613001008WL061674 AMBIKA.B 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510420 MRS AMBIKA B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24141120231452224 14/11/2023 JALAJA.R 1613001008WL061674 JALAJA.R 00415 SBIN0070245 1640 1640 Processed 01/01/2024 8990510422 MRS JALAJA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24141120231452227 14/11/2023 YAKKOB KHAN K 1613001008WL061674 YAKKOB KHAN K 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510439 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24141120231452230 14/11/2023 RASHEEDA BEEVI 1613001008WL061674 RASHEEDA BEEVI 00415 SBIN0070245 1968 1968 Processed 01/01/2024 8990510424 RASHEEDA UCO BANK(607066)
24 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24141120231452233 14/11/2023 SAJEETHA 1613001008WL061674 SAJEETHA 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510441 SAJEETHA P S UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24141120231452234 14/11/2023 MAHEEN Y 1613001008WL061674 MAHEEN Y 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8990510431 MR MAHEEN Y STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24141120231452235 14/11/2023 JEEJAKUMARI R 1613001008WL061674 JEEJAKUMARI R 00415 SBIN0070245 1968 1968 Processed 01/01/2024 8990510429 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
SubTotal 25256 25256
27 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24141120231452226 14/11/2023 SHEEJA 1613001008WL061674 SHEEJA 00462 UCBA0001489 328 328 Processed 01/01/2024 8990510436 SHEEJA UCO BANK(607066)
28 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24141120231452229 14/11/2023 Nabeesa Beevi 1613001008WL061674 Nabeesa Beevi 00462 UCBA0001489 984 984 Processed 01/01/2024 8990510435 NABEESA BEEVI UCO BANK(607066)
SubTotal 1312 1312
29 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24141120231452213 14/11/2023 SHINY RAJ 1613001008WL061674 SHINY RAJ 00657 KLGB0040564 1968 1968 Processed 01/01/2024 8990510442 SHINY RAJ KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24141120231452236 14/11/2023 ASIYA A 1613001008WL061674 ASIYA A 00657 KLGB0040564 656 656 Processed 01/01/2024 8990510443 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 2624 2624
Total 38704 38704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_141123APB_FTO_697318 Central Bank of India CBIN0282871 BHARATHIPURAM 656
2 Anchal KL1613001008_141123APB_FTO_697318 Federal Bank FDRL0001032 ANCHAL 1640
3 Anchal KL1613001008_141123APB_FTO_697318 Indian Bank IDIB000A146 ANCHAL 3936
4 Anchal KL1613001008_141123APB_FTO_697318 South Indian Bank SIBL0000192 YEROOR 1968
5 Anchal KL1613001008_141123APB_FTO_697318 State Bank Of India SBIN0007623 KARAVALOOR 328
6 Anchal KL1613001008_141123APB_FTO_697318 State Bank Of India SBIN0017230 ANCHAL 984
7 Anchal KL1613001008_141123APB_FTO_697318 State Bank Of India SBIN0070245 ANCHAL 25256
8 Anchal KL1613001008_141123APB_FTO_697318 UCO Bank UCBA0001489 ANCHAL 1312
9 Anchal KL1613001008_141123APB_FTO_697318 Kerala Gramin Bank KLGB0040564 ANCHAL 2624

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