Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011123APB_FTO_654087
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-13-001-008-007/628
(Yeroor) 		1613001008NRG24011120231348123 01/11/2023 RAMANI C K 1613001008WL057213 RAMANI C K 00078 CNRB0001099 650 650 Processed 27/11/2023 8022573250 REMANI UCO BANK(607066)
SubTotal 650 650
2 Anchal KL-13-001-008-007/58
(Yeroor) 		1613001008NRG24011120231348120 01/11/2023 OOMMACHEN 1613001008WL057213 OOMMACHEN 00078 CNRB0014508 650 650 Processed 27/11/2023 8022573267 OOMMCHEN CANARA BANK(508532)
SubTotal 650 650
3 Anchal KL-13-001-008-007/92
(Yeroor) 		1613001008NRG24011120231348128 01/11/2023 VALSALA 1613001008WL057213 VALSALA 00409 SIBL0000192 325 325 Processed 27/11/2023 8022573248 VALSALA R SOUTH INDIAN BANK(607167)
SubTotal 325 325
4 Anchal KL-13-001-008-007/49
(Yeroor) 		1613001008NRG24011120231348115 01/11/2023 SOBHANA 1613001008WL057213 SOBHANA 00415 SBIN0007623 325 325 Processed 27/11/2023 8022573265 MS SOBHANA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/50
(Yeroor) 		1613001008NRG24011120231348117 01/11/2023 JOY B 1613001008WL057213 JOY B 00415 SBIN0007623 650 650 Processed 27/11/2023 8022573249 JOY G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-007/59
(Yeroor) 		1613001008NRG24011120231348121 01/11/2023 ARIFABEEVI 1613001008WL057213 ARIFABEEVI 00415 SBIN0007623 650 650 Processed 27/11/2023 8022573254 MRS ARIPHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-007/60
(Yeroor) 		1613001008NRG24011120231348122 01/11/2023 SHEMI 1613001008WL057213 SHEMI 00415 SBIN0007623 325 325 Processed 27/11/2023 8022573253 MRS SHEMI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/665
(Yeroor) 		1613001008NRG24011120231348126 01/11/2023 BHASKARAN PILLAI 1613001008WL057213 BHASKARAN PILLAI 00415 SBIN0007623 325 325 Processed 27/11/2023 8022573264 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2275 2275
9 Anchal KL-13-001-008-007/484
(Yeroor) 		1613001008NRG24011120231348113 01/11/2023 Rejani 1613001008WL057213 Rejani 00415 SBIN0017230 325 325 Processed 27/11/2023 8022573252 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 325 325
10 Anchal KL-13-001-008-002/135
(Yeroor) 		1613001008NRG24011120231348093 01/11/2023 Latha. O 1613001008WL057213 Latha. O 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573266 MRS LATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/119
(Yeroor) 		1613001008NRG24011120231348094 01/11/2023 OMANAYAMMA. N 1613001008WL057213 OMANAYAMMA. N 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573262 MRS OMANA AMMA N B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/121
(Yeroor) 		1613001008NRG24011120231348095 01/11/2023 NABEESATH BEEVI 1613001008WL057213 NABEESATH BEEVI 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573269 MRS NABEESATH BEEVI WO SULAIMAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/122
(Yeroor) 		1613001008NRG24011120231348096 01/11/2023 PONAMMA.K 1613001008WL057213 PONAMMA.K 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573263 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/123
(Yeroor) 		1613001008NRG24011120231348097 01/11/2023 PONNAMMA KS 1613001008WL057213 PONNAMMA KS 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573255 MS PONNAMMA KS STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/124
(Yeroor) 		1613001008NRG24011120231348098 01/11/2023 Indira.K 1613001008WL057213 Indira.K 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573270 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/126
(Yeroor) 		1613001008NRG24011120231348099 01/11/2023 KUNJUMOL RAJU 1613001008WL057213 KUNJUMOL RAJU 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573271 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/156
(Yeroor) 		1613001008NRG24011120231348100 01/11/2023 LILLYKUTTY 1613001008WL057213 LILLYKUTTY 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573261 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/157
(Yeroor) 		1613001008NRG24011120231348101 01/11/2023 AMBIKA BABU 1613001008WL057213 AMBIKA BABU 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573272 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/162
(Yeroor) 		1613001008NRG24011120231348102 01/11/2023 OMANA.K 1613001008WL057213 OMANA.K 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573273 MRS OMANA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/164
(Yeroor) 		1613001008NRG24011120231348103 01/11/2023 Suseela 1613001008WL057213 Suseela 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573282 MRS SUSEELA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/193
(Yeroor) 		1613001008NRG24011120231348104 01/11/2023 BALKEESABEEVI 1613001008WL057213 BALKEESABEEVI 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573260 MRS BALKEESABEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/239
(Yeroor) 		1613001008NRG24011120231348105 01/11/2023 RAJAMMA. N 1613001008WL057213 RAJAMMA. N 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573256 MRS RAJAMMA N STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/245
(Yeroor) 		1613001008NRG24011120231348106 01/11/2023 SUDHARMMA S 1613001008WL057213 SUDHARMMA S 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573274 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/263
(Yeroor) 		1613001008NRG24011120231348107 01/11/2023 KUNJUMOL 1613001008WL057213 KUNJUMOL 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573275 KUNJUMOL . FEDERAL BANK(607165)
25 Anchal KL-13-001-008-007/292
(Yeroor) 		1613001008NRG24011120231348108 01/11/2023 Sreja. R 1613001008WL057213 Sreja. R 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573259 MRS SREEJA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/322
(Yeroor) 		1613001008NRG24011120231348109 01/11/2023 Biji. S 1613001008WL057213 Biji. S 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573276 MRS BIJI S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/368
(Yeroor) 		1613001008NRG24011120231348110 01/11/2023 Abida Beevi 1613001008WL057213 Abida Beevi 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573277 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24011120231348112 01/11/2023 Abraham Parayil John 1613001008WL057213 Abraham Parayil John 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573268 MR ABRAHAM P J STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24011120231348111 01/11/2023 SALI ABRAHAM 1613001008WL057213 SALI ABRAHAM 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573278 MRS SALI ABRAHAM STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/488
(Yeroor) 		1613001008NRG24011120231348114 01/11/2023 THANKAMMA 1613001008WL057213 THANKAMMA 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573281 MRS THANKAMMA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/51
(Yeroor) 		1613001008NRG24011120231348118 01/11/2023 JAYASREE.S 1613001008WL057213 JAYASREE.S 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573279 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/562
(Yeroor) 		1613001008NRG24011120231348119 01/11/2023 SUNI M 1613001008WL057213 SUNI M 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573284 MRS SUNI M STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/64
(Yeroor) 		1613001008NRG24011120231348124 01/11/2023 LEELAKUMARI 1613001008WL057213 LEELAKUMARI 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573258 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/66
(Yeroor) 		1613001008NRG24011120231348125 01/11/2023 SUSEELA BABU 1613001008WL057213 SUSEELA BABU 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573280 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/74
(Yeroor) 		1613001008NRG24011120231348127 01/11/2023 BINDHU.P 1613001008WL057213 BINDHU.P 00415 SBIN0070245 650 650 Processed 27/11/2023 8022573257 BINDHU P CANARA BANK(508532)
36 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24011120231348130 01/11/2023 PEETHAMBARAN.B 1613001008WL057213 PEETHAMBARAN.B 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573285 MR PEETHAMBARAN B STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24011120231348129 01/11/2023 SARADA.P 1613001008WL057213 SARADA.P 00415 SBIN0070245 325 325 Processed 27/11/2023 8022573283 MRS SARADA P STATE BANK OF INDIA(508548)
SubTotal 15275 15275
38 Anchal KL-13-001-008-007/497
(Yeroor) 		1613001008NRG24011120231348116 01/11/2023 JAYASREE 1613001008WL057213 JAYASREE 00462 UCBA0001489 325 325 Processed 27/11/2023 8022573251 JAYASREE UCO BANK(607066)
SubTotal 325 325
Total 19825 19825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011123APB_FTO_654087 Canara Bank CNRB0001099 PUNALUR 650
2 Anchal KL1613001008_011123APB_FTO_654087 Canara Bank CNRB0014508 PUNALUR 650
3 Anchal KL1613001008_011123APB_FTO_654087 South Indian Bank SIBL0000192 YEROOR 325
4 Anchal KL1613001008_011123APB_FTO_654087 State Bank Of India SBIN0007623 KARAVALOOR 2275
5 Anchal KL1613001008_011123APB_FTO_654087 State Bank Of India SBIN0017230 ANCHAL 325
6 Anchal KL1613001008_011123APB_FTO_654087 State Bank Of India SBIN0070245 ANCHAL 15275
7 Anchal KL1613001008_011123APB_FTO_654087 UCO Bank UCBA0001489 ANCHAL 325

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