Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_041123APB_FTO_669410
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-13-001-008-003/493
(Yeroor) 		1613001008NRG24041120231381026 04/11/2023 Neethu 1613001008WL058707 Neethu 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8022944311 NEETHU CANARA BANK(508532)
2 Anchal KL-13-001-008-003/538
(Yeroor) 		1613001008NRG24041120231381027 04/11/2023 SURESH BABU K 1613001008WL058707 SURESH BABU K 00078 CNRB0002856 990 990 Processed 27/11/2023 8022944312 SURESH BABU K CANARA BANK(508532)
SubTotal 2970 2970
3 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24041120231381011 04/11/2023 LEELAMMA BABU 1613001008WL058707 LEELAMMA BABU 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944316 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24041120231381012 04/11/2023 SAINABA BEEVI 1613001008WL058707 SAINABA BEEVI 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944294 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24041120231381013 04/11/2023 BABU.S 1613001008WL058707 BABU.S 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8022944292 BABU S CANARA BANK(508532)
6 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24041120231381014 04/11/2023 LEBINSHA 1613001008WL058707 LEBINSHA 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944295 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24041120231381015 04/11/2023 Saudabeevi.S 1613001008WL058707 Saudabeevi.S 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944313 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24041120231381016 04/11/2023 ZEENATH DILEEP 1613001008WL058707 ZEENATH DILEEP 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8022944301 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24041120231381019 04/11/2023 LAILABEEVI 1613001008WL058707 LAILABEEVI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8022944315 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24041120231381020 04/11/2023 SALEENA BEEVI 1613001008WL058707 SALEENA BEEVI 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944297 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24041120231381021 04/11/2023 V.SATHY 1613001008WL058707 V.SATHY 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944314 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24041120231381022 04/11/2023 Sudarsanan 1613001008WL058707 Sudarsanan 00089 CBIN0282871 990 990 Processed 27/11/2023 8022944298 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24041120231381025 04/11/2023 Roy B 1613001008WL058707 Roy B 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944302 Mr. ROY B CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24041120231381024 04/11/2023 Suja.R 1613001008WL058707 Suja.R 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944309 SUJA . FEDERAL BANK(607165)
15 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24041120231381028 04/11/2023 SHAMLA.S 1613001008WL058707 SHAMLA.S 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944299 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24041120231381029 04/11/2023 ANANDAVALLY SANALKUMAR 1613001008WL058707 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8022944300 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24041120231381030 04/11/2023 SUJATHA K 1613001008WL058707 SUJATHA K 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8022944310 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 26730 26730
18 Anchal KL-13-001-008-018/594
(Yeroor) 		1613001008NRG24041120231381033 04/11/2023 ZACHARIAH VARGHESE 1613001008WL058707 ZACHARIAH VARGHESE 00127 FDRL0001032 990 990 Processed 27/11/2023 8022944308 MR ZACHARIA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 990 990
19 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24041120231381009 04/11/2023 Muhammed Razy 1613001008WL058707 Muhammed Razy 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8022944307 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24041120231381017 04/11/2023 JUMAILATHBEEVI 1613001008WL058707 JUMAILATHBEEVI 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8022944303 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-003/4
(Yeroor) 		1613001008NRG24041120231381023 04/11/2023 SHAREEFABEEVI 1613001008WL058707 SHAREEFABEEVI 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8022944304 SHAREEFA BEEVI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24041120231381031 04/11/2023 GEETHA VIJAYAN 1613001008WL058707 GEETHA VIJAYAN 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8022944306 GEETHA VIJAYAN FEDERAL BANK(607165)
23 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24041120231381032 04/11/2023 ARIFA BEEVI 1613001008WL058707 ARIFA BEEVI 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8022944305 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9570 9570
24 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24041120231381010 04/11/2023 SABEENA BEEVI.A 1613001008WL058707 SABEENA BEEVI.A 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8022944293 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24041120231381018 04/11/2023 FATHIMA BEEVI 1613001008WL058707 FATHIMA BEEVI 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8022944296 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_041123APB_FTO_669410 Canara Bank CNRB0002856 ANCHAL 2970
2 Anchal KL1613001008_041123APB_FTO_669410 Central Bank of India CBIN0282871 BHARATHIPURAM 26730
3 Anchal KL1613001008_041123APB_FTO_669410 Federal Bank FDRL0001032 ANCHAL 990
4 Anchal KL1613001008_041123APB_FTO_669410 South Indian Bank SIBL0000192 YEROOR 9570
5 Anchal KL1613001008_041123APB_FTO_669410 State Bank Of India SBIN0070245 ANCHAL 3960

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