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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201223APB_FTO_856551
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-13-001-008-002/300
(Yeroor) 		1613001008NRG24201220231727438 20/12/2023 Rosamma 1613001008WL074351 Rosamma 00089 CBIN0282871 1630 1630 Processed 12/03/2024 1682429073 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1630 1630
2 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24201220231727419 20/12/2023 SUMANA 1613001008WL074351 SUMANA 00176 IDIB000A146 978 978 Processed 12/03/2024 1682429047 Mrs. SUMANA . INDIAN BANK(607105)
3 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24201220231727448 20/12/2023 Radha 1613001008WL074351 Radha 00176 IDIB000A146 978 978 Processed 12/03/2024 1682429068 Mr. Mini R INDIAN BANK(607105)
SubTotal 1956 1956
4 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24201220231727446 20/12/2023 Sunitha 1613001008WL074351 Sunitha 00176 IDIB000P213 326 326 Processed 12/03/2024 1682429048 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 326 326
5 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24201220231727454 20/12/2023 JOY KUTTY 1613001008WL074351 JOY KUTTY 00409 SIBL0000192 1630 1630 Processed 12/03/2024 1682429038 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1630 1630
6 Anchal KL-13-001-008-002/140
(Yeroor) 		1613001008NRG24201220231727424 20/12/2023 FATHIMMA BEEVI 1613001008WL074351 FATHIMMA BEEVI 00415 SBIN0007623 1304 1304 Processed 12/03/2024 1682429043 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24201220231727435 20/12/2023 Renjini 1613001008WL074351 Renjini 00415 SBIN0007623 1304 1304 Processed 12/03/2024 1682429042 MRS RENJINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24201220231727441 20/12/2023 Thankachan 1613001008WL074351 Thankachan 00415 SBIN0007623 1630 1630 Processed 12/03/2024 1682429044 MR THANKACHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24201220231727443 20/12/2023 Jagadamma 1613001008WL074351 Jagadamma 00415 SBIN0007623 1630 1630 Processed 12/03/2024 1682429074 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 5868 5868
10 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24201220231727418 20/12/2023 Kala K 1613001008WL074351 Kala K 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429063 MRS KALA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24201220231727420 20/12/2023 SUJATHA 1613001008WL074351 SUJATHA 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429057 MRS SUJATHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24201220231727421 20/12/2023 JAYATHRI. P 1613001008WL074351 JAYATHRI. P 00415 SBIN0070245 1304 1304 Processed 12/03/2024 1682429053 MRS GAYATHRI P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24201220231727422 20/12/2023 REMANIKUTTY. K 1613001008WL074351 REMANIKUTTY. K 00415 SBIN0070245 978 978 Processed 12/03/2024 1682429050 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24201220231727423 20/12/2023 Shahul Hameed Rawther 1613001008WL074351 Shahul Hameed Rawther 00415 SBIN0070245 326 326 Processed 12/03/2024 1682429054 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/156
(Yeroor) 		1613001008NRG24201220231727425 20/12/2023 Sheejamol 1613001008WL074351 Sheejamol 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429049 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24201220231727426 20/12/2023 Radhamani Amma 1613001008WL074351 Radhamani Amma 00415 SBIN0070245 978 978 Processed 12/03/2024 1682429058 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24201220231727427 20/12/2023 Nabeesa 1613001008WL074351 Nabeesa 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429066 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24201220231727428 20/12/2023 Santha.P 1613001008WL074351 Santha.P 00415 SBIN0070245 326 326 Processed 12/03/2024 1682429051 MRS SANTHA N STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/180
(Yeroor) 		1613001008NRG24201220231727429 20/12/2023 Sudha Saji 1613001008WL074351 Sudha Saji 00415 SBIN0070245 652 652 Processed 12/03/2024 1682429061 MRS SUDHA WO SAJI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24201220231727430 20/12/2023 Lekshmi 1613001008WL074351 Lekshmi 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429069 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24201220231727431 20/12/2023 Reseena 1613001008WL074351 Reseena 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429059 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24201220231727432 20/12/2023 Syamala. S 1613001008WL074351 Syamala. S 00415 SBIN0070245 652 652 Processed 12/03/2024 1682429062 MRS SYAMALA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24201220231727434 20/12/2023 Sadanandan 1613001008WL074351 Sadanandan 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429056 MR SADANANDAN R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24201220231727436 20/12/2023 Nirmala 1613001008WL074351 Nirmala 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429072 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24201220231727437 20/12/2023 Vijayamma 1613001008WL074351 Vijayamma 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429064 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/420
(Yeroor) 		1613001008NRG24201220231727439 20/12/2023 ANNAMMA ALEXANDER 1613001008WL074351 ANNAMMA ALEXANDER 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429065 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24201220231727440 20/12/2023 Shyji R 1613001008WL074351 Shyji R 00415 SBIN0070245 978 978 Processed 12/03/2024 1682429067 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24201220231727444 20/12/2023 SUSEELA P 1613001008WL074351 SUSEELA P 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429046 MRS SUSEELA P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24201220231727445 20/12/2023 Maya S Nair 1613001008WL074351 Maya S Nair 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429045 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24201220231727449 20/12/2023 KAMALAMMA. T. N 1613001008WL074351 KAMALAMMA. T. N 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429060 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/87
(Yeroor) 		1613001008NRG24201220231727450 20/12/2023 GEETHAKUMARI JAYADEVAN 1613001008WL074351 GEETHAKUMARI JAYADEVAN 00415 SBIN0070245 326 326 Processed 12/03/2024 1682429071 MRS GEETHAKUMARI JAYADEVAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24201220231727451 20/12/2023 SUNEERA. Y 1613001008WL074351 SUNEERA. Y 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429055 MRS SUNEERA Y STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24201220231727452 20/12/2023 NASEEMA SHAREEF 1613001008WL074351 NASEEMA SHAREEF 00415 SBIN0070245 1304 1304 Processed 12/03/2024 1682429052 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24201220231727453 20/12/2023 Ramachandran 1613001008WL074351 Ramachandran 00415 SBIN0070245 1630 1630 Processed 12/03/2024 1682429070 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 32274 32274
35 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24201220231727433 20/12/2023 Seenathbeevi 1613001008WL074351 Seenathbeevi 00462 UCBA0001489 1630 1630 Processed 12/03/2024 1682429039 SEENATHU BEEVI UCO BANK(607066)
36 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24201220231727442 20/12/2023 Shaji M 1613001008WL074351 Shaji M 00462 UCBA0001489 1630 1630 Processed 12/03/2024 1682429040 SHAJI M UCO BANK(607066)
37 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24201220231727447 20/12/2023 SEENA 1613001008WL074351 SEENA 00462 UCBA0001489 1630 1630 Processed 12/03/2024 1682429041 SEENA UCO BANK(607066)
SubTotal 4890 4890
Total 48574 48574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201223APB_FTO_856551 Central Bank of India CBIN0282871 BHARATHIPURAM 1630
2 Anchal KL1613001008_201223APB_FTO_856551 Indian Bank IDIB000A146 ANCHAL 1956
3 Anchal KL1613001008_201223APB_FTO_856551 Indian Bank IDIB000P213 PUNALUR 326
4 Anchal KL1613001008_201223APB_FTO_856551 South Indian Bank SIBL0000192 YEROOR 1630
5 Anchal KL1613001008_201223APB_FTO_856551 State Bank Of India SBIN0007623 KARAVALOOR 5868
6 Anchal KL1613001008_201223APB_FTO_856551 State Bank Of India SBIN0070245 ANCHAL 32274
7 Anchal KL1613001008_201223APB_FTO_856551 UCO Bank UCBA0001489 ANCHAL 4890

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