Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_772115
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-13-001-008-007/671
(Yeroor) 		1613001008NRG24011220231587422 01/12/2023 SANTHAMMA 1613001008WL067674 SANTHAMMA 00078 CNRB0002856 1986 1986 Processed 01/01/2024 9008696120 SANTHAMMA CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-008-004/46
(Yeroor) 		1613001008NRG24011220231587385 01/12/2023 KUSUMAKUMARY 1613001008WL067674 KUSUMAKUMARY 00078 CNRB0014508 1324 1324 Processed 01/01/2024 9008696131 MRS KUSUMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG24011220231587396 01/12/2023 REMADEVI 1613001008WL067674 REMADEVI 00089 CBIN0282871 1986 1986 Processed 01/01/2024 9008696128 Mrs. RAMADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
4 Anchal KL-13-001-008-007/188
(Yeroor) 		1613001008NRG24011220231587391 01/12/2023 Sheeja N A 1613001008WL067674 Sheeja N A 00176 IDIB000A146 1986 1986 Processed 01/01/2024 9008696132 Mrs. SHEEJA N A INDIAN BANK(607105)
SubTotal 1986 1986
5 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG24011220231587403 01/12/2023 PUSHPAKUMARI K 1613001008WL067674 PUSHPAKUMARI K 00409 SIBL0000192 1986 1986 Processed 01/01/2024 9008696118 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/40
(Yeroor) 		1613001008NRG24011220231587405 01/12/2023 SAITHA S 1613001008WL067674 SAITHA S 00409 SIBL0000192 1655 1655 Processed 01/01/2024 9008696117 SARITHA S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-007/555
(Yeroor) 		1613001008NRG24011220231587413 01/12/2023 Shamla 1613001008WL067674 Shamla 00409 SIBL0000192 1986 1986 Processed 01/01/2024 9008696119 Shamla INDUSIND BANK(607189)
8 Anchal KL-13-001-008-008/481
(Yeroor) 		1613001008NRG24011220231587423 01/12/2023 Jayasree R 1613001008WL067674 Jayasree R 00409 SIBL0000192 331 331 Processed 01/01/2024 9008696116 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 5958 5958
9 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG24011220231587401 01/12/2023 Soumya 1613001008WL067674 Soumya 00415 SBIN0007623 1986 1986 Processed 01/01/2024 9008696126 MRS SAUMYA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/615
(Yeroor) 		1613001008NRG24011220231587417 01/12/2023 Suprabha 1613001008WL067674 Suprabha 00415 SBIN0007623 1986 1986 Processed 01/01/2024 9008696127 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 3972 3972
11 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG24011220231587387 01/12/2023 SHEEJA PADMAKUMAR 1613001008WL067674 SHEEJA PADMAKUMAR 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008696138 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/161
(Yeroor) 		1613001008NRG24011220231587388 01/12/2023 MAYA 1613001008WL067674 MAYA 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008696154 MRS MAYA MAYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/167
(Yeroor) 		1613001008NRG24011220231587389 01/12/2023 RAJAMMA.S 1613001008WL067674 RAJAMMA.S 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696136 RAJAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG24011220231587390 01/12/2023 Thulasi Amma 1613001008WL067674 Thulasi Amma 00415 SBIN0070245 1324 1324 Processed 01/01/2024 9008696139 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG24011220231587392 01/12/2023 PODICHI 1613001008WL067674 PODICHI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696142 MRS PODICHI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/204
(Yeroor) 		1613001008NRG24011220231587393 01/12/2023 SUVARNA KUMARY 1613001008WL067674 SUVARNA KUMARY 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696141 MRS SUVARNA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG24011220231587394 01/12/2023 NALINI. G 1613001008WL067674 NALINI. G 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696146 NALINI CANARA BANK(508532)
18 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG24011220231587395 01/12/2023 LEKHA.S 1613001008WL067674 LEKHA.S 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008696143 LEKHA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG24011220231587397 01/12/2023 SUDHA T 1613001008WL067674 SUDHA T 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008696135 SUDHA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG24011220231587398 01/12/2023 Rajeena 1613001008WL067674 Rajeena 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696145 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/31
(Yeroor) 		1613001008NRG24011220231587399 01/12/2023 NIRMALA 1613001008WL067674 NIRMALA 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008696140 MRS NIRMALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG24011220231587400 01/12/2023 Santhakumari 1613001008WL067674 Santhakumari 00415 SBIN0070245 993 993 Processed 01/01/2024 9008696148 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG24011220231587402 01/12/2023 Rajeswary 1613001008WL067674 Rajeswary 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696137 MS RAJESWARI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/37
(Yeroor) 		1613001008NRG24011220231587404 01/12/2023 Leela S 1613001008WL067674 Leela S 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696144 MRS LEELA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG24011220231587406 01/12/2023 SUDHA.P 1613001008WL067674 SUDHA.P 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696134 MRS SUDHA P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG24011220231587407 01/12/2023 SUMANGALA C 1613001008WL067674 SUMANGALA C 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696149 SUMANGALA . FEDERAL BANK(607165)
27 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG24011220231587409 01/12/2023 SARANYA S 1613001008WL067674 SARANYA S 00415 SBIN0070245 662 662 Processed 01/01/2024 9008696153 MRS SARANYA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/504
(Yeroor) 		1613001008NRG24011220231587411 01/12/2023 SATHYA BHAMA 1613001008WL067674 SATHYA BHAMA 00415 SBIN0070245 1324 1324 Processed 01/01/2024 9008696147 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG24011220231587412 01/12/2023 AMBIKA K 1613001008WL067674 AMBIKA K 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696151 MRS AMBIKA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/598
(Yeroor) 		1613001008NRG24011220231587415 01/12/2023 Podichi 1613001008WL067674 Podichi 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696150 MRS PODICHI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/641
(Yeroor) 		1613001008NRG24011220231587419 01/12/2023 REJI JOHN 1613001008WL067674 REJI JOHN 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008696133 MRS REJI JOHN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/644
(Yeroor) 		1613001008NRG24011220231587420 01/12/2023 SATHEEDEVI 1613001008WL067674 SATHEEDEVI 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9008696129 MRS SATHEEDEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/652
(Yeroor) 		1613001008NRG24011220231587421 01/12/2023 LISI 1613001008WL067674 LISI 00415 SBIN0070245 1986 1986 Processed 02/01/2024 9008696130 LISI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40051 40051
34 Anchal KL-13-001-008-007/619
(Yeroor) 		1613001008NRG24011220231587418 01/12/2023 Anjali Raj 1613001008WL067674 Anjali Raj 00415 SBIN0070425 1655 1655 Processed 01/01/2024 9008696152 MRS ANJALIRAJ STATE BANK OF INDIA(508548)
SubTotal 1655 1655
35 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG24011220231587386 01/12/2023 SABEENA BEEVI 1613001008WL067674 SABEENA BEEVI 00462 UCBA0001489 1986 1986 Processed 01/01/2024 9008696121 SABEENA BEEVI UCO BANK(607066)
36 Anchal KL-13-001-008-007/42
(Yeroor) 		1613001008NRG24011220231587408 01/12/2023 SULABHA P 1613001008WL067674 SULABHA P 00462 UCBA0001489 1986 1986 Processed 01/01/2024 9008696122 MRS SULABHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG24011220231587410 01/12/2023 LAJUMOL 1613001008WL067674 LAJUMOL 00462 UCBA0001489 1655 1655 Processed 01/01/2024 9008696124 LAJUMOL UCO BANK(607066)
38 Anchal KL-13-001-008-007/558
(Yeroor) 		1613001008NRG24011220231587414 01/12/2023 Naseema Beevi 1613001008WL067674 Naseema Beevi 00462 UCBA0001489 1986 1986 Processed 01/01/2024 9008696125 NASEEMA BEEVI UCO BANK(607066)
39 Anchal KL-13-001-008-007/603
(Yeroor) 		1613001008NRG24011220231587416 01/12/2023 RAJANI 1613001008WL067674 RAJANI 00462 UCBA0001489 1655 1655 Processed 01/01/2024 9008696123 RAJANI UCO BANK(607066)
SubTotal 9268 9268
Total 68186 68186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_772115 Canara Bank CNRB0002856 ANCHAL 1986
2 Anchal KL1613001008_011223APB_FTO_772115 Canara Bank CNRB0014508 PUNALUR 1324
3 Anchal KL1613001008_011223APB_FTO_772115 Central Bank of India CBIN0282871 BHARATHIPURAM 1986
4 Anchal KL1613001008_011223APB_FTO_772115 Indian Bank IDIB000A146 ANCHAL 1986
5 Anchal KL1613001008_011223APB_FTO_772115 South Indian Bank SIBL0000192 YEROOR 5958
6 Anchal KL1613001008_011223APB_FTO_772115 State Bank Of India SBIN0007623 KARAVALOOR 3972
7 Anchal KL1613001008_011223APB_FTO_772115 State Bank Of India SBIN0070245 ANCHAL 40051
8 Anchal KL1613001008_011223APB_FTO_772115 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 1655
9 Anchal KL1613001008_011223APB_FTO_772115 UCO Bank UCBA0001489 ANCHAL 9268

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