Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_150271
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24310520230277334 31/05/2023 Suprabha A 1613001008WL011477 Suprabha A 00089 CBIN0282871 1300 1300 Processed 10/06/2023 2387255696 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
2 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24310520230277318 31/05/2023 ASOKAN 1613001008WL011477 ASOKAN 00127 FDRL0001028 650 650 Processed 10/06/2023 2387255690 ASOKAN B CANARA BANK(508532)
SubTotal 650 650
3 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24310520230277319 31/05/2023 Geetha Raju 1613001008WL011477 Geetha Raju 00127 FDRL0001032 1625 1625 Processed 10/06/2023 2387255691 GEETHA RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-008-007/595
(Yeroor) 		1613001008NRG24310520230277343 31/05/2023 RASEENA BEEVI 1613001008WL011477 RASEENA BEEVI 00127 FDRL0001032 1625 1625 Processed 10/06/2023 2387255692 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 3250 3250
5 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24310520230277320 31/05/2023 USHAKUMARI 1613001008WL011477 USHAKUMARI 00176 IDIB000A146 975 975 Processed 10/06/2023 2387255699 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24310520230277345 31/05/2023 Athira A R 1613001008WL011477 Athira A R 00176 IDIB000A146 1625 1625 Processed 10/06/2023 2387255703 Mrs. Athira A R INDIAN BANK(607105)
7 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24310520230277346 31/05/2023 MINIMOL 1613001008WL011477 MINIMOL 00176 IDIB000A146 1300 1300 Processed 10/06/2023 2387255702 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 3900 3900
8 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24310520230277316 31/05/2023 MARIYAKUTTY 1613001008WL011477 MARIYAKUTTY 00409 SIBL0000192 1300 1300 Processed 10/06/2023 2387255687 MARIYA KUTTY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24310520230277317 31/05/2023 PREETHA ASOK 1613001008WL011477 PREETHA ASOK 00409 SIBL0000192 1625 1625 Processed 10/06/2023 2387255688 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24310520230277340 31/05/2023 Radhamaniamma 1613001008WL011477 Radhamaniamma 00409 SIBL0000192 1625 1625 Processed 10/06/2023 2387255689 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 4550 4550
11 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24310520230277337 31/05/2023 BINDHU 1613001008WL011477 BINDHU 00415 SBIN0017230 650 650 Processed 10/06/2023 2387255706 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 650 650
12 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24310520230277321 31/05/2023 SULFA BEEVI. A 1613001008WL011477 SULFA BEEVI. A 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255694 SULAFA BEEVI A UCO BANK(607066)
13 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24310520230277322 31/05/2023 NISHA THAJUDEEN 1613001008WL011477 NISHA THAJUDEEN 00415 SBIN0070245 1300 1300 Processed 10/06/2023 2387255709 MRS NISHA THAJUDEEN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24310520230277323 31/05/2023 SANTHA.V 1613001008WL011477 SANTHA.V 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255698 MRS SANTHA V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24310520230277324 31/05/2023 THANKAMONY 1613001008WL011477 THANKAMONY 00415 SBIN0070245 325 325 Processed 10/06/2023 2387255710 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24310520230277325 31/05/2023 GILBERT.I 1613001008WL011477 GILBERT.I 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255711 MR GILBERT I STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24310520230277327 31/05/2023 Fathima Najeeb 1613001008WL011477 Fathima Najeeb 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255685 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24310520230277328 31/05/2023 RADHAMANIAMMA 1613001008WL011477 RADHAMANIAMMA 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255712 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24310520230277329 31/05/2023 SHEELA.S 1613001008WL011477 SHEELA.S 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255713 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24310520230277330 31/05/2023 SOBHANA 1613001008WL011477 SOBHANA 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255695 SOBHANA UCO BANK(607066)
21 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24310520230277331 31/05/2023 GEETHA 1613001008WL011477 GEETHA 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255714 MRS GEETHA BABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24310520230277332 31/05/2023 HANEEFA RAWTHER 1613001008WL011477 HANEEFA RAWTHER 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255715 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24310520230277333 31/05/2023 AMBIKA.B 1613001008WL011477 AMBIKA.B 00415 SBIN0070245 650 650 Processed 10/06/2023 2387255716 MRS AMBIKA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/259
(Yeroor) 		1613001008NRG24310520230277335 31/05/2023 FATHIMABEEVI 1613001008WL011477 FATHIMABEEVI 00415 SBIN0070245 325 325 Processed 10/06/2023 2387255717 FATHIMA BEEVI UCO BANK(607066)
25 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24310520230277336 31/05/2023 JALAJA.R 1613001008WL011477 JALAJA.R 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255718 MRS JALAJA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24310520230277339 31/05/2023 YAKKOB KHAN K 1613001008WL011477 YAKKOB KHAN K 00415 SBIN0070245 325 325 Processed 10/06/2023 2387255705 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/499
(Yeroor) 		1613001008NRG24310520230277341 31/05/2023 REENA SHAFEEK 1613001008WL011477 REENA SHAFEEK 00415 SBIN0070245 1300 1300 Processed 10/06/2023 2387255697 REENA BEEVI UCO BANK(607066)
28 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24310520230277344 31/05/2023 RASHEEDA BEEVI 1613001008WL011477 RASHEEDA BEEVI 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255719 RASHEEDA UCO BANK(607066)
29 Anchal KL-13-001-008-007/630
(Yeroor) 		1613001008NRG24310520230277347 31/05/2023 SUBINA 1613001008WL011477 SUBINA 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255700 SUBEENA S INDUSIND BANK(607189)
30 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24310520230277348 31/05/2023 SAJEETHA 1613001008WL011477 SAJEETHA 00415 SBIN0070245 1300 1300 Processed 10/06/2023 2387255707 SAJEETHA P S UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24310520230277349 31/05/2023 JEEJAKUMARI R 1613001008WL011477 JEEJAKUMARI R 00415 SBIN0070245 1300 1300 Processed 10/06/2023 2387255686 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24310520230277350 31/05/2023 SAJEELA BEEVI 1613001008WL011477 SAJEELA BEEVI 00415 SBIN0070245 1625 1625 Processed 10/06/2023 2387255708 SAJILA UCO BANK(607066)
33 Anchal KL-13-001-008-007/8
(Yeroor) 		1613001008NRG24310520230277351 31/05/2023 VASANTHY AMMA 1613001008WL011477 VASANTHY AMMA 00415 SBIN0070245 975 975 Processed 10/06/2023 2387255720 VASANTHIYAMMA K KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-008-007/9
(Yeroor) 		1613001008NRG24310520230277352 31/05/2023 NABEESABEEVI 1613001008WL011477 NABEESABEEVI 00415 SBIN0070245 1300 1300 Processed 10/06/2023 2387255684 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 30225 30225
35 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24310520230277338 31/05/2023 SHEEJA 1613001008WL011477 SHEEJA 00462 UCBA0001489 650 650 Processed 10/06/2023 2387255704 SHEEJA UCO BANK(607066)
36 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24310520230277342 31/05/2023 Nabeesa Beevi 1613001008WL011477 Nabeesa Beevi 00462 UCBA0001489 1625 1625 Processed 10/06/2023 2387255693 NABEESA BEEVI UCO BANK(607066)
SubTotal 2275 2275
37 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24310520230277326 31/05/2023 SHINY RAJ 1613001008WL011477 SHINY RAJ 00657 KLGB0040564 1300 1300 Processed 10/06/2023 2387255701 SHINY RAJ KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523APB_FTO_150271 Central Bank of India CBIN0282871 BHARATHIPURAM 1300
2 Anchal KL1613001008_310523APB_FTO_150271 Federal Bank FDRL0001028 PUNALUR 650
3 Anchal KL1613001008_310523APB_FTO_150271 Federal Bank FDRL0001032 ANCHAL 3250
4 Anchal KL1613001008_310523APB_FTO_150271 Indian Bank IDIB000A146 ANCHAL 3900
5 Anchal KL1613001008_310523APB_FTO_150271 South Indian Bank SIBL0000192 YEROOR 4550
6 Anchal KL1613001008_310523APB_FTO_150271 State Bank Of India SBIN0017230 ANCHAL 650
7 Anchal KL1613001008_310523APB_FTO_150271 State Bank Of India SBIN0070245 ANCHAL 30225
8 Anchal KL1613001008_310523APB_FTO_150271 UCO Bank UCBA0001489 ANCHAL 2275
9 Anchal KL1613001008_310523APB_FTO_150271 Kerala Gramin Bank KLGB0040564 ANCHAL 1300

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