Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_524954
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-13-001-008-003/424
(Yeroor) 		1613001008NRG24270920231073371 27/09/2023 ANNALEKSHMI 1613001008WL044559 ANNALEKSHMI 00078 CNRB0014501 1332 1332 Processed 09/11/2023 7263666309 ANNALEKSHMI CANARA BANK(508532)
2 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24270920231073370 27/09/2023 THANKARAJ 1613001008WL044559 THANKARAJ 00078 CNRB0014501 1665 1665 Processed 09/11/2023 7263666308 THANKARAJ R CANARA BANK(508532)
SubTotal 2997 2997
3 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24270920231073352 27/09/2023 USHA.T 1613001008WL044559 USHA.T 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666292 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24270920231073353 27/09/2023 VIJAYAN. G 1613001008WL044559 VIJAYAN. G 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7263666306 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24270920231073356 27/09/2023 LEELAMMA BABU 1613001008WL044559 LEELAMMA BABU 00089 CBIN0282871 999 999 Processed 09/11/2023 7263666296 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24270920231073357 27/09/2023 SAINABA BEEVI 1613001008WL044559 SAINABA BEEVI 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666303 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24270920231073358 27/09/2023 BABU.S 1613001008WL044559 BABU.S 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666297 BABU S CANARA BANK(508532)
8 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24270920231073359 27/09/2023 LEBINSHA 1613001008WL044559 LEBINSHA 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666301 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24270920231073360 27/09/2023 Saudabeevi.S 1613001008WL044559 Saudabeevi.S 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7263666293 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24270920231073361 27/09/2023 ZEENATH DILEEP 1613001008WL044559 ZEENATH DILEEP 00089 CBIN0282871 999 999 Processed 09/11/2023 7263666302 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24270920231073364 27/09/2023 LAILABEEVI 1613001008WL044559 LAILABEEVI 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7263666295 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24270920231073365 27/09/2023 SALEENA BEEVI 1613001008WL044559 SALEENA BEEVI 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666299 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24270920231073367 27/09/2023 V.SATHY 1613001008WL044559 V.SATHY 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666294 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24270920231073368 27/09/2023 Sudarsanan 1613001008WL044559 Sudarsanan 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666305 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24270920231073373 27/09/2023 RAGHU NATHAN 1613001008WL044559 RAGHU NATHAN 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7263666304 REGHUNATHAN B KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24270920231073374 27/09/2023 SHAMLA.S 1613001008WL044559 SHAMLA.S 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7263666298 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24270920231073375 27/09/2023 ANANDAVALLY SANALKUMAR 1613001008WL044559 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7263666300 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 21978 21978
18 Anchal KL-13-001-008-003/362
(Yeroor) 		1613001008NRG24270920231073366 27/09/2023 MARYKUTTY 1613001008WL044559 MARYKUTTY 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7263666291 MRS MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24270920231073354 27/09/2023 Muhammed Razy 1613001008WL044559 Muhammed Razy 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7263666290 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24270920231073362 27/09/2023 JUMAILATHBEEVI 1613001008WL044559 JUMAILATHBEEVI 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7263666286 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-003/4
(Yeroor) 		1613001008NRG24270920231073369 27/09/2023 SHAREEFABEEVI 1613001008WL044559 SHAREEFABEEVI 00409 SIBL0000192 999 999 Processed 09/11/2023 7263666287 SHAREEFA BEEVI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24270920231073376 27/09/2023 GEETHA VIJAYAN 1613001008WL044559 GEETHA VIJAYAN 00409 SIBL0000192 666 666 Processed 09/11/2023 7263666289 GEETHA VIJAYAN FEDERAL BANK(607165)
23 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24270920231073377 27/09/2023 ARIFA BEEVI 1613001008WL044559 ARIFA BEEVI 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7263666288 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
24 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24270920231073355 27/09/2023 SABEENA BEEVI.A 1613001008WL044559 SABEENA BEEVI.A 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7263666310 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24270920231073363 27/09/2023 FATHIMA BEEVI 1613001008WL044559 FATHIMA BEEVI 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7263666311 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24270920231073372 27/09/2023 ANITHA 1613001008WL044559 ANITHA 00657 KLGB0040564 1665 1665 Processed 09/11/2023 7263666307 ANITHA RAKHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_524954 Canara Bank CNRB0014501 PUNALUR II 2997
2 Anchal KL1613001008_270923APB_FTO_524954 Central Bank of India CBIN0282871 BHARATHIPURAM 20646
3 Anchal KL1613001008_270923APB_FTO_524954 Central Bank of India CBIN0282871 Kanjuvayal 1332
4 Anchal KL1613001008_270923APB_FTO_524954 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_270923APB_FTO_524954 South Indian Bank SIBL0000192 YEROOR 5994
6 Anchal KL1613001008_270923APB_FTO_524954 State Bank Of India SBIN0070245 ANCHAL 2997
7 Anchal KL1613001008_270923APB_FTO_524954 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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