Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271123APB_FTO_749578
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) 		1613001008NRG24271120231555707 27/11/2023 Rosamma 1613001008WL066247 Rosamma 00089 CBIN0282871 999 999 Processed 01/01/2024 8999812488 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24271120231555689 27/11/2023 SUMANA 1613001008WL066247 SUMANA 00176 IDIB000A146 999 999 Processed 01/01/2024 8999812494 Mrs. SUMANA . INDIAN BANK(607105)
3 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24271120231555717 27/11/2023 Radha 1613001008WL066247 Radha 00176 IDIB000A146 333 333 Processed 01/01/2024 8999812480 Mr. Mini R INDIAN BANK(607105)
4 Anchal KL-13-001-008-002/96
(Yeroor) 		1613001008NRG24271120231555721 27/11/2023 Nalinakumary. K. S 1613001008WL066247 Nalinakumary. K. S 00176 IDIB000A146 999 999 Processed 01/01/2024 8999812482 Mrs. NALINA KUMARI K S INDIAN BANK(607105)
SubTotal 2331 2331
5 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24271120231555715 27/11/2023 Sunitha 1613001008WL066247 Sunitha 00176 IDIB000P213 1332 1332 Processed 01/01/2024 8999812495 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1332 1332
6 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24271120231555724 27/11/2023 JOY KUTTY 1613001008WL066247 JOY KUTTY 00409 SIBL0000192 1332 1332 Processed 01/01/2024 8999812481 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
7 Anchal KL-13-001-008-002/140
(Yeroor) 		1613001008NRG24271120231555694 27/11/2023 FATHIMMA BEEVI 1613001008WL066247 FATHIMMA BEEVI 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999812489 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24271120231555704 27/11/2023 Renjini 1613001008WL066247 Renjini 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999812486 MRS RENJINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24271120231555710 27/11/2023 Thankachan 1613001008WL066247 Thankachan 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999812490 MR THANKACHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24271120231555712 27/11/2023 Jagadamma 1613001008WL066247 Jagadamma 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999812487 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 5328 5328
11 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24271120231555688 27/11/2023 Kala K 1613001008WL066247 Kala K 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812475 MRS KALA K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24271120231555690 27/11/2023 SUJATHA 1613001008WL066247 SUJATHA 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812468 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24271120231555691 27/11/2023 JAYATHRI. P 1613001008WL066247 JAYATHRI. P 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812499 MRS GAYATHRI P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24271120231555692 27/11/2023 REMANIKUTTY. K 1613001008WL066247 REMANIKUTTY. K 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812496 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24271120231555693 27/11/2023 Shahul Hameed Rawther 1613001008WL066247 Shahul Hameed Rawther 00415 SBIN0070245 666 666 Processed 01/01/2024 8999812463 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24271120231555695 27/11/2023 Radhamani Amma 1613001008WL066247 Radhamani Amma 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812469 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24271120231555696 27/11/2023 Nabeesa 1613001008WL066247 Nabeesa 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812478 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24271120231555697 27/11/2023 Santha.P 1613001008WL066247 Santha.P 00415 SBIN0070245 333 333 Processed 01/01/2024 8999812497 MRS SANTHA N STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/180
(Yeroor) 		1613001008NRG24271120231555698 27/11/2023 Sudha Saji 1613001008WL066247 Sudha Saji 00415 SBIN0070245 999 999 Processed 01/01/2024 8999812472 MRS SUDHA WO SAJI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24271120231555699 27/11/2023 Lekshmi 1613001008WL066247 Lekshmi 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812467 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24271120231555700 27/11/2023 Reseena 1613001008WL066247 Reseena 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812470 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24271120231555701 27/11/2023 Syamala. S 1613001008WL066247 Syamala. S 00415 SBIN0070245 999 999 Processed 01/01/2024 8999812473 MRS SYAMALA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24271120231555703 27/11/2023 Sadanandan 1613001008WL066247 Sadanandan 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812465 MR SADANANDAN R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24271120231555705 27/11/2023 Nirmala 1613001008WL066247 Nirmala 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812493 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24271120231555706 27/11/2023 Vijayamma 1613001008WL066247 Vijayamma 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812476 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/420
(Yeroor) 		1613001008NRG24271120231555708 27/11/2023 ANNAMMA ALEXANDER 1613001008WL066247 ANNAMMA ALEXANDER 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812477 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24271120231555709 27/11/2023 Shyji R 1613001008WL066247 Shyji R 00415 SBIN0070245 999 999 Processed 01/01/2024 8999812479 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24271120231555713 27/11/2023 SUSEELA P 1613001008WL066247 SUSEELA P 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812492 MRS SUSEELA P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24271120231555714 27/11/2023 Maya S Nair 1613001008WL066247 Maya S Nair 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812491 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24271120231555718 27/11/2023 KAMALAMMA. T. N 1613001008WL066247 KAMALAMMA. T. N 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812471 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24271120231555719 27/11/2023 SUNEERA. Y 1613001008WL066247 SUNEERA. Y 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812464 MRS SUNEERA Y STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24271120231555720 27/11/2023 NASEEMA SHAREEF 1613001008WL066247 NASEEMA SHAREEF 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812498 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/98
(Yeroor) 		1613001008NRG24271120231555722 27/11/2023 Leela.P 1613001008WL066247 Leela.P 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812474 MRS LEELA P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24271120231555723 27/11/2023 Ramachandran 1613001008WL066247 Ramachandran 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8999812466 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 29304 29304
35 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24271120231555702 27/11/2023 Seenathbeevi 1613001008WL066247 Seenathbeevi 00462 UCBA0001489 666 666 Processed 01/01/2024 8999812483 SEENATH BEEVI UCO BANK(607066)
36 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24271120231555711 27/11/2023 Shaji M 1613001008WL066247 Shaji M 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999812484 SHAJI M UCO BANK(607066)
37 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24271120231555716 27/11/2023 SEENA 1613001008WL066247 SEENA 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999812485 SEENA UCO BANK(607066)
SubTotal 3330 3330
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271123APB_FTO_749578 Central Bank of India CBIN0282871 BHARATHIPURAM 999
2 Anchal KL1613001008_271123APB_FTO_749578 Indian Bank IDIB000A146 ANCHAL 2331
3 Anchal KL1613001008_271123APB_FTO_749578 Indian Bank IDIB000P213 PUNALUR 1332
4 Anchal KL1613001008_271123APB_FTO_749578 South Indian Bank SIBL0000192 YEROOR 1332
5 Anchal KL1613001008_271123APB_FTO_749578 State Bank Of India SBIN0007623 KARAVALOOR 5328
6 Anchal KL1613001008_271123APB_FTO_749578 State Bank Of India SBIN0070245 ANCHAL 29304
7 Anchal KL1613001008_271123APB_FTO_749578 UCO Bank UCBA0001489 ANCHAL 3330

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