Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523APB_FTO_131060
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-13-001-008-007/618
(Yeroor) 		1613001008NRG24250520230236584 25/05/2023 RAJEENA 1613001008WL009875 RAJEENA 00078 CNRB0002856 1944 1944 Processed 30/05/2023 1943798611 RAJEENA CANARA BANK(508532)
SubTotal 1944 1944
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG24250520230236550 25/05/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL009875 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 1944 1944 Processed 30/05/2023 1943798610 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
3 Anchal KL-13-001-008-005/574
(Yeroor) 		1613001008NRG24250520230236551 25/05/2023 SHEELA 1613001008WL009875 SHEELA 00127 FDRL0001028 1620 1620 Processed 30/05/2023 1943798607 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG24250520230236581 25/05/2023 SAHEERABEEVI 1613001008WL009875 SAHEERABEEVI 00127 FDRL0001028 1944 1944 Processed 30/05/2023 1943798606 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 3564 3564
5 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG24250520230236580 25/05/2023 LAILA BEEVI 1613001008WL009875 LAILA BEEVI 00127 FDRL0001032 1296 1296 Processed 30/05/2023 1943798608 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1296 1296
6 Anchal KL-13-001-008-007/340
(Yeroor) 		1613001008NRG24250520230236577 25/05/2023 GRACY KUTTY 1613001008WL009875 GRACY KUTTY 00409 SIBL0000192 1944 1944 Processed 30/05/2023 1943798605 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1944 1944
7 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG24250520230236583 25/05/2023 Najeera Beevi 1613001008WL009875 Najeera Beevi 00415 SBIN0007623 1944 1944 Processed 30/05/2023 1943798612 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 1944 1944
8 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG24250520230236549 25/05/2023 REBECCA 1613001008WL009875 REBECCA 00415 SBIN0070245 1296 1296 Processed 30/05/2023 1943798632 RABEECA FEDERAL BANK(607165)
9 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG24250520230236552 25/05/2023 AYISHABEEVI 1613001008WL009875 AYISHABEEVI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798625 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/112
(Yeroor) 		1613001008NRG24250520230236553 25/05/2023 SEENATH 1613001008WL009875 SEENATH 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798628 Mrs. SEENATH BEEVI INDIAN BANK(607105)
11 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG24250520230236554 25/05/2023 MINI.K 1613001008WL009875 MINI.K 00415 SBIN0070245 1620 1620 Processed 30/05/2023 1943798617 MRS MINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG24250520230236555 25/05/2023 JASLUT 1613001008WL009875 JASLUT 00415 SBIN0070245 1620 1620 Processed 30/05/2023 1943798624 MRS JASLUT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/147
(Yeroor) 		1613001008NRG24250520230236556 25/05/2023 PARISHABEEVI 1613001008WL009875 PARISHABEEVI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798629 SAINUDEEN . FEDERAL BANK(607165)
14 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG24250520230236557 25/05/2023 NABEESATH BEEVI 1613001008WL009875 NABEESATH BEEVI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798621 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG24250520230236558 25/05/2023 LATHIKA. N 1613001008WL009875 LATHIKA. N 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798622 MRS LATHIKA N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG24250520230236559 25/05/2023 Seenath Beevi 1613001008WL009875 Seenath Beevi 00415 SBIN0070245 1620 1620 Processed 30/05/2023 1943798618 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG24250520230236560 25/05/2023 ANIE PAPPACHAN 1613001008WL009875 ANIE PAPPACHAN 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798638 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG24250520230236561 25/05/2023 USIFA BEEVI 1613001008WL009875 USIFA BEEVI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798637 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG24250520230236562 25/05/2023 AMMINI 1613001008WL009875 AMMINI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798630 MRS AMMINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG24250520230236563 25/05/2023 SWARNNAMMA 1613001008WL009875 SWARNNAMMA 00415 SBIN0070245 648 648 Processed 30/05/2023 1943798633 MRS SWARNAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG24250520230236564 25/05/2023 OMANA MAMACHAN 1613001008WL009875 OMANA MAMACHAN 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798644 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG24250520230236565 25/05/2023 SREELATHA D 1613001008WL009875 SREELATHA D 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798643 MRS SREELATHA D STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG24250520230236566 25/05/2023 Asumabeevi 1613001008WL009875 Asumabeevi 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798613 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG24250520230236567 25/05/2023 BINDHU BALACHANDRAN 1613001008WL009875 BINDHU BALACHANDRAN 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798641 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG24250520230236568 25/05/2023 LILLY 1613001008WL009875 LILLY 00415 SBIN0070245 1296 1296 Processed 30/05/2023 1943798642 MRS LILLY LILLY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG24250520230236569 25/05/2023 USHA KUMARY 1613001008WL009875 USHA KUMARY 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798640 MRS USHA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG24250520230236570 25/05/2023 CHINNAMMA 1613001008WL009875 CHINNAMMA 00415 SBIN0070245 1296 1296 Processed 30/05/2023 1943798627 MRS CHINNAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG24250520230236571 25/05/2023 Sarasamma.M 1613001008WL009875 Sarasamma.M 00415 SBIN0070245 1296 1296 Processed 30/05/2023 1943798645 MRS SARASAMMA M STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG24250520230236572 25/05/2023 SAFFIYA BEEVI 1613001008WL009875 SAFFIYA BEEVI 00415 SBIN0070245 1296 1296 Processed 30/05/2023 1943798615 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/284
(Yeroor) 		1613001008NRG24250520230236573 25/05/2023 LALY 1613001008WL009875 LALY 00415 SBIN0070245 648 648 Processed 30/05/2023 1943798639 MRS LALI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG24250520230236574 25/05/2023 RASHEEDA BEEVI 1613001008WL009875 RASHEEDA BEEVI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798634 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG24250520230236575 25/05/2023 SANTHA. S 1613001008WL009875 SANTHA. S 00415 SBIN0070245 1620 1620 Processed 30/05/2023 1943798631 MRS SANTHA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG24250520230236578 25/05/2023 Sulochana 1613001008WL009875 Sulochana 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798616 MRS SULOCHANA D STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG24250520230236579 25/05/2023 LATHA 1613001008WL009875 LATHA 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798646 MRS LATHA R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/579
(Yeroor) 		1613001008NRG24250520230236582 25/05/2023 SHEEJA 1613001008WL009875 SHEEJA 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798647 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG24250520230236585 25/05/2023 SARASAMMA 1613001008WL009875 SARASAMMA 00415 SBIN0070245 1620 1620 Processed 30/05/2023 1943798620 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG24250520230236586 25/05/2023 INDIRA.N 1613001008WL009875 INDIRA.N 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798623 MRS INDIRA N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG24250520230236587 25/05/2023 LILLY.C 1613001008WL009875 LILLY.C 00415 SBIN0070245 1620 1620 Processed 30/05/2023 1943798619 LILLI UCO BANK(607066)
39 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG24250520230236588 25/05/2023 LAKSHMI 1613001008WL009875 LAKSHMI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798635 MRS LEKSHMI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG24250520230236589 25/05/2023 ALICE SAMKUTTY 1613001008WL009875 ALICE SAMKUTTY 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798614 ALICE KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-008-007/90
(Yeroor) 		1613001008NRG24250520230236590 25/05/2023 RAJEENA BEEVI 1613001008WL009875 RAJEENA BEEVI 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798636 Mrs. RAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG24250520230236591 25/05/2023 VAHEEDA 1613001008WL009875 VAHEEDA 00415 SBIN0070245 1944 1944 Processed 30/05/2023 1943798626 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 60264 60264
43 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG24250520230236576 25/05/2023 K.Lalitha 1613001008WL009875 K.Lalitha 00462 UCBA0001489 1296 1296 Processed 30/05/2023 1943798609 LALITHA. K UCO BANK(607066)
SubTotal 1296 1296
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250523APB_FTO_131060 Canara Bank CNRB0002856 ANCHAL 1944
2 Anchal KL1613001008_250523APB_FTO_131060 Central Bank of India CBIN0282388 ARYANKAVU 1944
3 Anchal KL1613001008_250523APB_FTO_131060 Federal Bank FDRL0001028 PUNALUR 3564
4 Anchal KL1613001008_250523APB_FTO_131060 Federal Bank FDRL0001032 ANCHAL 1296
5 Anchal KL1613001008_250523APB_FTO_131060 South Indian Bank SIBL0000192 YEROOR 1944
6 Anchal KL1613001008_250523APB_FTO_131060 State Bank Of India SBIN0007623 KARAVALOOR 1944
7 Anchal KL1613001008_250523APB_FTO_131060 State Bank Of India SBIN0070245 ANCHAL 60264
8 Anchal KL1613001008_250523APB_FTO_131060 UCO Bank UCBA0001489 anchal 1296

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