Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200523APB_FTO_113969
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24200520230205136 20/05/2023 Sasidharan.R 1613001008WL008471 Sasidharan.R 00078 CNRB0002856 1665 1665 Processed 25/05/2023 1856714212 SASIDHARAN R CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24200520230205131 20/05/2023 RAJAPPAN 1613001008WL008471 RAJAPPAN 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1856714204 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24200520230205132 20/05/2023 UMAIRATH BEEVI 1613001008WL008471 UMAIRATH BEEVI 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856714205 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24200520230205134 20/05/2023 RAJU N 1613001008WL008471 RAJU N 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856714206 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24200520230205138 20/05/2023 JAMEELA K 1613001008WL008471 JAMEELA K 00089 CBIN0282871 1665 1665 Processed 26/05/2023 1856714207 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24200520230205140 20/05/2023 LAILA BEEVI 1613001008WL008471 LAILA BEEVI 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856714208 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24200520230205141 20/05/2023 SHEELA R 1613001008WL008471 SHEELA R 00089 CBIN0282871 999 999 Processed 25/05/2023 1856714209 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24200520230205144 20/05/2023 SAJEENA 1613001008WL008471 SAJEENA 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1856714213 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24200520230205146 20/05/2023 ABIDA BEEVI 1613001008WL008471 ABIDA BEEVI 00089 CBIN0282871 1998 1998 Processed 25/05/2023 1856714216 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24200520230205148 20/05/2023 SHAMINA S 1613001008WL008471 SHAMINA S 00089 CBIN0282871 1665 1665 Processed 25/05/2023 1856714217 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/67
(Yeroor) 		1613001008NRG24200520230205151 20/05/2023 JALAJA 1613001008WL008471 JALAJA 00089 CBIN0282871 666 666 Processed 26/05/2023 1856714210 JALAJA C KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-013/82
(Yeroor) 		1613001008NRG24200520230205153 20/05/2023 SINDHUMOL S 1613001008WL008471 SINDHUMOL S 00089 CBIN0282871 1332 1332 Processed 25/05/2023 1856714211 Mrs. SINDHUMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 17649 17649
13 Anchal KL-13-001-008-015/207
(Yeroor) 		1613001008NRG24200520230205156 20/05/2023 CHANDRIKA 1613001008WL008471 CHANDRIKA 00103 KSBK0001167 1998 1998 Processed 25/05/2023 1856714202 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
14 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24200520230205133 20/05/2023 PRASANTH K S 1613001008WL008471 PRASANTH K S 00114 YESB0KLMDCB 999 999 Processed 25/05/2023 1856714200 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-014/633
(Yeroor) 		1613001008NRG24200520230205155 20/05/2023 THANKAMANI 1613001008WL008471 THANKAMANI 00114 YESB0KLMDCB 1665 1665 Processed 25/05/2023 1856714201 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Anchal KL-13-001-008-013/184
(Yeroor) 		1613001008NRG24200520230205137 20/05/2023 Sreevally 1613001008WL008471 Sreevally 00409 SIBL0000192 333 333 Processed 25/05/2023 1856714195 SREEVALLY T SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24200520230205139 20/05/2023 Naziya Beevi. S 1613001008WL008471 Naziya Beevi. S 00409 SIBL0000192 1665 1665 Processed 25/05/2023 1856714197 MRS NASIYA BEEVI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-013/489
(Yeroor) 		1613001008NRG24200520230205143 20/05/2023 NISHA R 1613001008WL008471 NISHA R 00409 SIBL0000192 1332 1332 Processed 25/05/2023 1856714198 NISHA R SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24200520230205147 20/05/2023 SIGMA N JALAL 1613001008WL008471 SIGMA N JALAL 00409 SIBL0000192 1665 1665 Processed 25/05/2023 1856714194 SIGMA N JALAL SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24200520230205152 20/05/2023 Sudharmma 1613001008WL008471 Sudharmma 00409 SIBL0000192 1332 1332 Processed 25/05/2023 1856714199 SUDHARMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24200520230205154 20/05/2023 Smitha. J. S 1613001008WL008471 Smitha. J. S 00409 SIBL0000192 333 333 Processed 25/05/2023 1856714196 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
22 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24200520230205142 20/05/2023 JANSABEEVI 1613001008WL008471 JANSABEEVI 00415 SBIN0007623 1998 1998 Processed 25/05/2023 1856714203 JANSA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24200520230205149 20/05/2023 VALSALAMANI 1613001008WL008471 VALSALAMANI 00415 SBIN0007623 1998 1998 Processed 25/05/2023 1856714215 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24200520230205135 20/05/2023 NAJI 1613001008WL008471 NAJI 00415 SBIN0070245 1998 1998 Processed 25/05/2023 1856714214 MRS NAJI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-013/628
(Yeroor) 		1613001008NRG24200520230205150 20/05/2023 GEETHA O 1613001008WL008471 GEETHA O 00415 SBIN0070245 1665 1665 Processed 25/05/2023 1856714218 MRS GEETHA O STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200523APB_FTO_113969 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_200523APB_FTO_113969 Central Bank of India CBIN0282871 BHARATHIPURAM 17649
3 Anchal KL1613001008_200523APB_FTO_113969 Co-Operative Bank KSBK0001167 YEROOR 1998
4 Anchal KL1613001008_200523APB_FTO_113969 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Anchal KL1613001008_200523APB_FTO_113969 South Indian Bank SIBL0000192 YEROOR 6660
6 Anchal KL1613001008_200523APB_FTO_113969 State Bank Of India SBIN0007623 KARAVALOOR 3996
7 Anchal KL1613001008_200523APB_FTO_113969 State Bank Of India SBIN0070245 ANCHAL 3663

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