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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010623APB_FTO_154002
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-13-001-008-012/512
(Yeroor) 		1613001008NRG24310520230282000 01/06/2023 AYSHA BEEVI 1613001008WL011647 AYSHA BEEVI 00078 CNRB0002856 1650 1650 Processed 10/06/2023 2398249100 AYSHA BEEVI CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-008-011/278
(Yeroor) 		1613001008NRG24310520230281986 01/06/2023 Naseema P 1613001008WL011647 Naseema P 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249108 Mrs. NAZEEMA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/128
(Yeroor) 		1613001008NRG24310520230281987 01/06/2023 FATHEELA. P 1613001008WL011647 FATHEELA. P 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249095 Mrs. PHATHEELA BEEVI P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/142
(Yeroor) 		1613001008NRG24310520230281988 01/06/2023 MUNEERA. R 1613001008WL011647 MUNEERA. R 00089 CBIN0282871 1320 1320 Processed 10/06/2023 2398249098 Mrs. MUNEERA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/158
(Yeroor) 		1613001008NRG24310520230281989 01/06/2023 SUJA V 1613001008WL011647 SUJA V 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249097 Mrs. SUJA V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/172
(Yeroor) 		1613001008NRG24310520230281991 01/06/2023 Omanayamma 1613001008WL011647 Omanayamma 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249099 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/207
(Yeroor) 		1613001008NRG24310520230281992 01/06/2023 Sabeena.K 1613001008WL011647 Sabeena.K 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249096 Mrs. SABEENA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/574
(Yeroor) 		1613001008NRG24310520230282002 01/06/2023 LEKHA 1613001008WL011647 LEKHA 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249105 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/611
(Yeroor) 		1613001008NRG24310520230282003 01/06/2023 SHYLAJABEEVI S 1613001008WL011647 SHYLAJABEEVI S 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398249107 Mrs. SHYLAJA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/175
(Yeroor) 		1613001008NRG24310520230282005 01/06/2023 Lekha Sasi 1613001008WL011647 Lekha Sasi 00089 CBIN0282871 1650 1650 Processed 10/06/2023 2398249102 Lekha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16830 16830
11 Anchal KL-13-001-008-012/170
(Yeroor) 		1613001008NRG24310520230281990 01/06/2023 Rathnamma.L 1613001008WL011647 Rathnamma.L 00409 SIBL0000192 1650 1650 Processed 10/06/2023 2398249089 RATHNAMMA L SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-012/260
(Yeroor) 		1613001008NRG24310520230281994 01/06/2023 NABEESATH S 1613001008WL011647 NABEESATH S 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249091 NABEESATH . FEDERAL BANK(607165)
13 Anchal KL-13-001-008-012/267
(Yeroor) 		1613001008NRG24310520230281995 01/06/2023 Valsala 1613001008WL011647 Valsala 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249090 VALSALA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/302
(Yeroor) 		1613001008NRG24310520230281996 01/06/2023 Habeeba 1613001008WL011647 Habeeba 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249092 HABEEBA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/490
(Yeroor) 		1613001008NRG24310520230281998 01/06/2023 Sofiya S 1613001008WL011647 Sofiya S 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249088 SOFIYA S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/507
(Yeroor) 		1613001008NRG24310520230281999 01/06/2023 BEENA S 1613001008WL011647 BEENA S 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249094 BEENA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/535
(Yeroor) 		1613001008NRG24310520230282001 01/06/2023 INDHU K 1613001008WL011647 INDHU K 00409 SIBL0000192 1320 1320 Processed 10/06/2023 2398249106 INDHU K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/68
(Yeroor) 		1613001008NRG24310520230282004 01/06/2023 AMBILY T 1613001008WL011647 AMBILY T 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249093 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-015/319
(Yeroor) 		1613001008NRG24310520230282006 01/06/2023 RINCY JOHN 1613001008WL011647 RINCY JOHN 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398249104 RINCY JOHN SOUTH INDIAN BANK(607167)
SubTotal 16830 16830
20 Anchal KL-13-001-008-012/438
(Yeroor) 		1613001008NRG24310520230281997 01/06/2023 RAJAMANY L 1613001008WL011647 RAJAMANY L 00415 SBIN0012880 1980 1980 Processed 10/06/2023 2398249101 MRS RAJAMANY L STATE BANK OF INDIA(508548)
SubTotal 1980 1980
21 Anchal KL-13-001-008-012/230
(Yeroor) 		1613001008NRG24310520230281993 01/06/2023 DIVAKARAN 1613001008WL011647 DIVAKARAN 00462 UCBA0001489 1650 1650 Processed 10/06/2023 2398249103 N DIVAKARAN UCO BANK(607066)
SubTotal 1650 1650
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010623APB_FTO_154002 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_010623APB_FTO_154002 Central Bank of India CBIN0282871 BHARATHIPURAM 16830
3 Anchal KL1613001008_010623APB_FTO_154002 South Indian Bank SIBL0000192 YEROOR 16830
4 Anchal KL1613001008_010623APB_FTO_154002 State Bank Of India SBIN0012880 PANACHAVILA 1980
5 Anchal KL1613001008_010623APB_FTO_154002 UCO Bank UCBA0001489 ANCHAL 1650

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