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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887104
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-13-001-008-003/541
(Yeroor) 		1613001008NRG24281220231769362 28/12/2023 SALEENA 1613001008WL076609 SALEENA 00045 BARB0PUNALU 1650 1650 Processed 12/03/2024 1662567362 SALEENA BANK OF BARODA(606985)
SubTotal 1650 1650
2 Anchal KL-13-001-008-003/109
(Yeroor) 		1613001008NRG24281220231769345 28/12/2023 SUSAMMA JOSE 1613001008WL076609 SUSAMMA JOSE 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1662567354 SUSAMMA JOSE CANARA BANK(508532)
3 Anchal KL-13-001-008-003/265
(Yeroor) 		1613001008NRG24281220231769349 28/12/2023 Jyothi. P 1613001008WL076609 Jyothi. P 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1662567353 JYOTHI P CANARA BANK(508532)
4 Anchal KL-13-001-008-003/342
(Yeroor) 		1613001008NRG24281220231769351 28/12/2023 Usha. T 1613001008WL076609 Usha. T 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1662567355 USHA CANARA BANK(508532)
5 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24281220231769353 28/12/2023 SHYLAJA 1613001008WL076609 SHYLAJA 00078 CNRB0002856 1650 1650 Processed 12/03/2024 1662567352 SHYLAJA CANARA BANK(508532)
SubTotal 5940 5940
6 Anchal KL-13-001-008-003/103
(Yeroor) 		1613001008NRG24281220231769342 28/12/2023 RAMLA BEEVI 1613001008WL076609 RAMLA BEEVI 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567357 Mrs. R RAMLABEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/106
(Yeroor) 		1613001008NRG24281220231769343 28/12/2023 SUHARABEEVI 1613001008WL076609 SUHARABEEVI 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567356 Mrs. SUHRA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/191
(Yeroor) 		1613001008NRG24281220231769347 28/12/2023 Naseemabeevi 1613001008WL076609 Naseemabeevi 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567351 ABDUL JABBAR A BANK OF BARODA(606985)
9 Anchal KL-13-001-008-003/26
(Yeroor) 		1613001008NRG24281220231769348 28/12/2023 PATHUMMABEEVI 1613001008WL076609 PATHUMMABEEVI 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567349 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-003/280
(Yeroor) 		1613001008NRG24281220231769350 28/12/2023 ABDUL RAHUMAN 1613001008WL076609 ABDUL RAHUMAN 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567361 Ms. ABDUL RAHUMAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/47
(Yeroor) 		1613001008NRG24281220231769356 28/12/2023 Vijaya S 1613001008WL076609 Vijaya S 00089 CBIN0282871 660 660 Processed 12/03/2024 1662567359 Mrs. VIJAYA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/62
(Yeroor) 		1613001008NRG24281220231769364 28/12/2023 AMMINI MATHEW 1613001008WL076609 AMMINI MATHEW 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567350 Mrs. AMMINI MATHEW CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/84
(Yeroor) 		1613001008NRG24281220231769367 28/12/2023 LAKSHMI.L 1613001008WL076609 LAKSHMI.L 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1662567358 Mr. Lekshmi INDIAN BANK(607105)
SubTotal 12210 12210
14 Anchal KL-13-001-008-003/456
(Yeroor) 		1613001008NRG24281220231769355 28/12/2023 ANITHAKUMARI 1613001008WL076609 ANITHAKUMARI 00127 FDRL0001028 330 330 Processed 12/03/2024 1662567347 ANITHAKUMARI . FEDERAL BANK(607165)
15 Anchal KL-13-001-008-005/216
(Yeroor) 		1613001008NRG24281220231769369 28/12/2023 Sheeja K 1613001008WL076609 Sheeja K 00127 FDRL0001028 1650 1650 Processed 12/03/2024 1662567348 SHEEJA K FEDERAL BANK(607165)
SubTotal 1980 1980
16 Anchal KL-13-001-008-003/506
(Yeroor) 		1613001008NRG24281220231769360 28/12/2023 SUDEVAN V 1613001008WL076609 SUDEVAN V 00176 IDIB000A146 330 330 Processed 12/03/2024 1662567365 Mr. SUDEVAN V INDIAN BANK(607105)
SubTotal 330 330
17 Anchal KL-13-001-008-003/177
(Yeroor) 		1613001008NRG24281220231769346 28/12/2023 Surija.R 1613001008WL076609 Surija.R 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1662567344 SUREEJA CANARA BANK(508532)
18 Anchal KL-13-001-008-003/532
(Yeroor) 		1613001008NRG24281220231769361 28/12/2023 SARITHA 1613001008WL076609 SARITHA 00409 SIBL0000192 330 330 Processed 12/03/2024 1662567346 SARITHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-003/67
(Yeroor) 		1613001008NRG24281220231769365 28/12/2023 SATHIMANY 1613001008WL076609 SATHIMANY 00409 SIBL0000192 330 330 Processed 12/03/2024 1662567345 SATHI MANI SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
20 Anchal KL-13-001-008-003/422
(Yeroor) 		1613001008NRG24281220231769352 28/12/2023 GEETHA V 1613001008WL076609 GEETHA V 00415 SBIN0007623 990 990 Processed 12/03/2024 1662567360 GEETHA R STATE BANK OF INDIA(508548)
SubTotal 990 990
21 Anchal KL-13-001-008-003/109
(Yeroor) 		1613001008NRG24281220231769344 28/12/2023 A J JOSE 1613001008WL076609 A J JOSE 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1662567367 MR JOSE M J STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-003/48
(Yeroor) 		1613001008NRG24281220231769358 28/12/2023 SHEELAKUMARY.R 1613001008WL076609 SHEELAKUMARY.R 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1662567370 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/55
(Yeroor) 		1613001008NRG24281220231769363 28/12/2023 VIJAYAN 1613001008WL076609 VIJAYAN 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1662567372 MR VIJAYAN K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-003/71
(Yeroor) 		1613001008NRG24281220231769366 28/12/2023 SOSAMMA.M 1613001008WL076609 SOSAMMA.M 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1662567369 MRS SOSAMMA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-003/90
(Yeroor) 		1613001008NRG24281220231769368 28/12/2023 SARAMMA.L 1613001008WL076609 SARAMMA.L 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1662567366 Mrs. SARAMMA L CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-005/514
(Yeroor) 		1613001008NRG24281220231769370 28/12/2023 SULFATHBEEVI 1613001008WL076609 SULFATHBEEVI 00415 SBIN0070245 330 330 Processed 12/03/2024 1662567368 MRS SULFATHBEEVI S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-005/517
(Yeroor) 		1613001008NRG24281220231769371 28/12/2023 Sailath Seenath 1613001008WL076609 Sailath Seenath 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1662567373 SAILATH SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
28 Anchal KL-13-001-008-003/446
(Yeroor) 		1613001008NRG24281220231769354 28/12/2023 PRINCY S 1613001008WL076609 PRINCY S 00415 SBIN0070323 1650 1650 Processed 12/03/2024 1662567371 PRINCY S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
29 Anchal KL-13-001-008-003/475
(Yeroor) 		1613001008NRG24281220231769357 28/12/2023 SHAMEENA H 1613001008WL076609 SHAMEENA H 00657 KLGB0040564 1650 1650 Processed 12/03/2024 1662567364 SHEMEENA H KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-008-003/489
(Yeroor) 		1613001008NRG24281220231769359 28/12/2023 ANSAHA R 1613001008WL076609 ANSAHA R 00657 KLGB0040564 1320 1320 Processed 12/03/2024 1662567363 ANSHA R KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887104 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1650
2 Anchal KL1613001008_281223APB_FTO_887104 Canara Bank CNRB0002856 ANCHAL 5940
3 Anchal KL1613001008_281223APB_FTO_887104 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
4 Anchal KL1613001008_281223APB_FTO_887104 Federal Bank FDRL0001028 PUNALUR 1980
5 Anchal KL1613001008_281223APB_FTO_887104 Indian Bank IDIB000A146 ANCHAL 330
6 Anchal KL1613001008_281223APB_FTO_887104 South Indian Bank SIBL0000192 YEROOR 2310
7 Anchal KL1613001008_281223APB_FTO_887104 State Bank Of India SBIN0007623 KARAVALOOR 990
8 Anchal KL1613001008_281223APB_FTO_887104 State Bank Of India SBIN0070245 ANCHAL 8910
9 Anchal KL1613001008_281223APB_FTO_887104 State Bank Of India SBIN0070323 THENMALA 1650
10 Anchal KL1613001008_281223APB_FTO_887104 Kerala Gramin Bank KLGB0040564 ANCHAL 2970

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