Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_071023FTO_563648
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-13-001-008-002/554
(Yeroor) 		1613001008NRG24071020231152776 07/10/2023 Lekshmi 1613001WL0048148 Lekshmi 00089 CBIN0282871 999 999 Processed 10/11/2023 7351951114 Lekshmi ()
2 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24071020231152784 07/10/2023 SUDHA S 1613001WL0048148 SUDHA S 00089 CBIN0282871 650 650 Processed 10/11/2023 7351951115 SUDHA S ()
3 Anchal KL-13-001-008-015/359
(Yeroor) 		1613001008NRG24071020231152793 07/10/2023 SAJITHA 1613001WL0048148 SAJITHA 00089 CBIN0282871 2331 2331 Processed 10/11/2023 7351951116 SAJITHA ()
4 Anchal KL-13-001-008-015/359
(Yeroor) 		1613001008NRG24071020231152794 07/10/2023 SAJITHA 1613001WL0048148 SAJITHA 00089 CBIN0282871 2331 2331 Processed 10/11/2023 7351951117 SAJITHA ()
5 Anchal KL-13-001-008-015/359
(Yeroor) 		1613001008NRG24071020231152795 07/10/2023 SAJITHA 1613001WL0048148 SAJITHA 00089 CBIN0282871 1665 1665 Processed 10/11/2023 7351951118 SAJITHA ()
SubTotal 7976 7976
6 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24071020231152805 07/10/2023 SUNITHA L 1613001WL0048148 SUNITHA L 00127 FDRL0001263 1980 1980 Processed 10/11/2023 7351951120 SUNITHA L ()
7 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24071020231152781 07/10/2023 SUNITHA L 1613001WL0048148 SUNITHA L 00127 FDRL0001263 1320 1320 Processed 10/11/2023 7351951119 SUNITHA L ()
SubTotal 3300 3300
8 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24071020231152782 07/10/2023 RENJINI V 1613001WL0048148 RENJINI V 00409 SIBL0000192 1665 1665 Processed 10/11/2023 7351951139 RENJINI V ()
9 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24071020231152783 07/10/2023 RENJINI V 1613001WL0048148 RENJINI V 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7351951140 RENJINI V ()
10 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24071020231152802 07/10/2023 NATARAJAN PILLAI K 1613001WL0048148 NATARAJAN PILLAI K 00409 SIBL0000192 1640 1640 Processed 10/11/2023 7351951141 NATARAJAN PILLAI K ()
11 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24071020231152803 07/10/2023 NATARAJAN PILLAI K 1613001WL0048148 NATARAJAN PILLAI K 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7351951142 NATARAJAN PILLAI K ()
12 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24071020231152804 07/10/2023 NATARAJAN PILLAI K 1613001WL0048148 NATARAJAN PILLAI K 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7351951143 NATARAJAN PILLAI K ()
13 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24071020231152800 07/10/2023 Naziya Beevi. S 1613001WL0048148 Naziya Beevi. S 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7351951136 Naziya Beevi. S ()
14 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24071020231152801 07/10/2023 Naziya Beevi. S 1613001WL0048148 Naziya Beevi. S 00409 SIBL0000192 1665 1665 Processed 10/11/2023 7351951137 Naziya Beevi. S ()
15 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24071020231152792 07/10/2023 Naziya Beevi. S 1613001WL0048148 Naziya Beevi. S 00409 SIBL0000192 930 930 Processed 10/11/2023 7351951138 Naziya Beevi. S ()
SubTotal 13526 13526
16 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24071020231152785 07/10/2023 Manju S 1613001WL0048148 Manju S 00415 SBIN0007623 1625 1625 Processed 10/11/2023 7351951125 MRS MANJU S ()
17 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24071020231152786 07/10/2023 Manju S 1613001WL0048148 Manju S 00415 SBIN0007623 1950 1950 Processed 10/11/2023 7351951126 MRS MANJU S ()
SubTotal 3575 3575
18 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24071020231152772 07/10/2023 Vasanthi 1613001WL0048148 Vasanthi 00415 SBIN0070245 2331 2331 Processed 10/11/2023 7351951127 MR NATARAJAN N ()
19 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24071020231152773 07/10/2023 Vasanthi 1613001WL0048148 Vasanthi 00415 SBIN0070245 2331 2331 Processed 10/11/2023 7351951128 MR NATARAJAN N ()
20 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24071020231152774 07/10/2023 Vasanthi 1613001WL0048148 Vasanthi 00415 SBIN0070245 2331 2331 Processed 10/11/2023 7351951129 MR NATARAJAN N ()
21 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24071020231152775 07/10/2023 Vasanthi 1613001WL0048148 Vasanthi 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7351951130 MR NATARAJAN N ()
22 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24071020231152787 07/10/2023 SATHYAN M 1613001WL0048148 SATHYAN M 00415 SBIN0070245 1600 1600 Processed 10/11/2023 7351951131 MR SATHYAN M ()
23 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24071020231152791 07/10/2023 PEETHAMBARAN.B 1613001WL0048148 PEETHAMBARAN.B 00415 SBIN0070245 322 322 Processed 10/11/2023 7351951133 MR PEETHAMBARAN B ()
24 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24071020231152789 07/10/2023 PEETHAMBARAN.B 1613001WL0048148 PEETHAMBARAN.B 00415 SBIN0070245 1920 1920 Processed 10/11/2023 7351951132 MR PEETHAMBARAN B ()
25 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24071020231152790 07/10/2023 SARADA.P 1613001WL0048148 SARADA.P 00415 SBIN0070245 322 322 Processed 10/11/2023 7351951134 MRS SARADA P ()
26 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24071020231152788 07/10/2023 SARADA.P 1613001WL0048148 SARADA.P 00415 SBIN0070245 1920 1920 Processed 10/11/2023 7351951135 MRS SARADA P ()
SubTotal 14742 14742
27 Anchal KL-13-001-008-012/512
(Yeroor) 		1613001008NRG24071020231152799 07/10/2023 AYSHA BEEVI 1613001WL0048148 AYSHA BEEVI 00691 IPOS0000001 1998 1998 Processed 10/11/2023 7351951124 AYSHA BEEVI ()
28 Anchal KL-13-001-008-018/650
(Yeroor) 		1613001008NRG24071020231152796 07/10/2023 Sakunthala L 1613001WL0048148 Sakunthala L 00691 IPOS0000001 1332 1332 Processed 10/11/2023 7351951121 Sakunthala L ()
29 Anchal KL-13-001-008-018/650
(Yeroor) 		1613001008NRG24071020231152797 07/10/2023 Sakunthala L 1613001WL0048148 Sakunthala L 00691 IPOS0000001 1998 1998 Processed 10/11/2023 7351951122 Sakunthala L ()
30 Anchal KL-13-001-008-018/650
(Yeroor) 		1613001008NRG24071020231152798 07/10/2023 Sakunthala L 1613001WL0048148 Sakunthala L 00691 IPOS0000001 1998 1998 Processed 10/11/2023 7351951123 Sakunthala L ()
SubTotal 7326 7326
Total 50445 50445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_071023FTO_563648 Central Bank of India CBIN0282871 BHARATHIPURAM 7976
2 Anchal KL1613001008_071023FTO_563648 Federal Bank FDRL0001263 EDAMON 3300
3 Anchal KL1613001008_071023FTO_563648 South Indian Bank SIBL0000192 YEROOR 13526
4 Anchal KL1613001008_071023FTO_563648 State Bank Of India SBIN0007623 KARAVALOOR 3575
5 Anchal KL1613001008_071023FTO_563648 State Bank Of India SBIN0070245 ANCHAL 14742
6 Anchal KL1613001008_071023FTO_563648 India Post Payments Bank IPOS0000001 KOLLAM 7326

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