Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_211470
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) 		1613001008NRG24170620230381653 17/06/2023 Neethu 1613001008WL016017 Neethu 00078 CNRB0002856 333 333 Processed 27/06/2023 2813038496 NEETHU CANARA BANK(508532)
2 Anchal KL-13-001-008-005/60
(Yeroor) 		1613001008NRG24170620230381660 17/06/2023 SHEEJA 1613001008WL016017 SHEEJA 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2813038517 SHEEJA CANARA BANK(508532)
SubTotal 2331 2331
3 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24170620230381649 17/06/2023 ANNALEKSHMI 1613001008WL016017 ANNALEKSHMI 00078 CNRB0014501 1998 1998 Processed 27/06/2023 2813038513 ANNALEKSHMI CANARA BANK(508532)
4 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24170620230381648 17/06/2023 THANKARAJ 1613001008WL016017 THANKARAJ 00078 CNRB0014501 1998 1998 Processed 27/06/2023 2813038512 THANKARAJ R CANARA BANK(508532)
SubTotal 3996 3996
5 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24170620230381632 17/06/2023 USHA.T 1613001008WL016017 USHA.T 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2813038518 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24170620230381633 17/06/2023 VIJAYAN. G 1613001008WL016017 VIJAYAN. G 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038510 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24170620230381636 17/06/2023 LEELAMMA BABU 1613001008WL016017 LEELAMMA BABU 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038500 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24170620230381637 17/06/2023 SAINABA BEEVI 1613001008WL016017 SAINABA BEEVI 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038506 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24170620230381638 17/06/2023 BABU.S 1613001008WL016017 BABU.S 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2813038501 BABU S CANARA BANK(508532)
10 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24170620230381639 17/06/2023 LEBINSHA 1613001008WL016017 LEBINSHA 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2813038504 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24170620230381640 17/06/2023 Saudabeevi.S 1613001008WL016017 Saudabeevi.S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038497 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24170620230381641 17/06/2023 ZEENATH DILEEP 1613001008WL016017 ZEENATH DILEEP 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038505 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24170620230381644 17/06/2023 LAILABEEVI 1613001008WL016017 LAILABEEVI 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038499 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24170620230381645 17/06/2023 SALEENA BEEVI 1613001008WL016017 SALEENA BEEVI 00089 CBIN0282871 333 333 Processed 27/06/2023 2813038503 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24170620230381646 17/06/2023 V.SATHY 1613001008WL016017 V.SATHY 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038498 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24170620230381647 17/06/2023 Sudarsanan 1613001008WL016017 Sudarsanan 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038509 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24170620230381650 17/06/2023 Suja.R 1613001008WL016017 Suja.R 00089 CBIN0282871 333 333 Processed 27/06/2023 2813038519 SUJA . FEDERAL BANK(607165)
18 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24170620230381652 17/06/2023 RAGHU NATHAN 1613001008WL016017 RAGHU NATHAN 00089 CBIN0282871 1665 1665 Processed 28/06/2023 2813038507 REGHUNATHAN B KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24170620230381654 17/06/2023 SHAMLA.S 1613001008WL016017 SHAMLA.S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2813038502 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24170620230381655 17/06/2023 ANANDAVALLY SANALKUMAR 1613001008WL016017 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2813038516 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24170620230381657 17/06/2023 BABU. K 1613001008WL016017 BABU. K 00089 CBIN0282871 333 333 Processed 27/06/2023 2813038508 Mr. BABU K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24170620230381656 17/06/2023 SUJATHA K 1613001008WL016017 SUJATHA K 00089 CBIN0282871 666 666 Processed 27/06/2023 2813038495 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 27639 27639
23 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24170620230381634 17/06/2023 Muhammed Razy 1613001008WL016017 Muhammed Razy 00409 SIBL0000192 1998 1998 Processed 28/06/2023 2813038521 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24170620230381642 17/06/2023 JUMAILATHBEEVI 1613001008WL016017 JUMAILATHBEEVI 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2813038520 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24170620230381658 17/06/2023 GEETHA VIJAYAN 1613001008WL016017 GEETHA VIJAYAN 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2813038522 GEETHA VIJAYAN FEDERAL BANK(607165)
26 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24170620230381659 17/06/2023 ARIFA BEEVI 1613001008WL016017 ARIFA BEEVI 00409 SIBL0000192 999 999 Processed 27/06/2023 2813038523 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
27 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24170620230381635 17/06/2023 SABEENA BEEVI.A 1613001008WL016017 SABEENA BEEVI.A 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2813038514 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24170620230381643 17/06/2023 FATHIMA BEEVI 1613001008WL016017 FATHIMA BEEVI 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2813038515 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24170620230381651 17/06/2023 ANITHA 1613001008WL016017 ANITHA 00657 KLGB0040564 1665 1665 Processed 28/06/2023 2813038511 ANITHA RAKHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_211470 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001008_170623APB_FTO_211470 Canara Bank CNRB0014501 PUNALUR II 3996
3 Anchal KL1613001008_170623APB_FTO_211470 Central Bank of India CBIN0282871 BHARATHIPURAM 25641
4 Anchal KL1613001008_170623APB_FTO_211470 Central Bank of India CBIN0282871 Kanjuvayal 1998
5 Anchal KL1613001008_170623APB_FTO_211470 South Indian Bank SIBL0000192 YEROOR 6660
6 Anchal KL1613001008_170623APB_FTO_211470 State Bank Of India SBIN0070245 ANCHAL 3663
7 Anchal KL1613001008_170623APB_FTO_211470 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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