Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523APB_FTO_130889
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24250520230235721 25/05/2023 SUBAIDA 1613001008WL009850 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 30/05/2023 1943796742 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24250520230235727 25/05/2023 SUMANGALA 1613001008WL009850 SUMANGALA 00078 CNRB0002856 1998 1998 Processed 30/05/2023 1943796743 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24250520230235731 25/05/2023 SHEEBA K C 1613001008WL009850 SHEEBA K C 00078 CNRB0002856 1665 1665 Processed 30/05/2023 1943796741 SHEEBA K C CANARA BANK(508532)
SubTotal 5661 5661
4 Anchal KL-13-001-008-006/120
(Yeroor) 		1613001008NRG24250520230235712 25/05/2023 SOBHANA B 1613001008WL009850 SOBHANA B 00089 CBIN0282871 999 999 Processed 30/05/2023 1943796738 SOBHANA B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24250520230235713 25/05/2023 GOPALA KRISHNA PILLAI M 1613001008WL009850 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796739 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24250520230235715 25/05/2023 Rasilamma. K 1613001008WL009850 Rasilamma. K 00089 CBIN0282871 1665 1665 Processed 30/05/2023 1943796737 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24250520230235717 25/05/2023 SABEENA. U 1613001008WL009850 SABEENA. U 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796740 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24250520230235726 25/05/2023 KAIRUNEEZA A 1613001008WL009850 KAIRUNEEZA A 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1943796744 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
9 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24250520230235737 25/05/2023 RADHAKRISHNA PILLAI 1613001008WL009850 RADHAKRISHNA PILLAI 00103 KSBK0001167 333 333 Rejected 30/05/2023 1943796732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
10 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24250520230235733 25/05/2023 SHEENA BEEVI 1613001008WL009850 SHEENA BEEVI 00114 YESB0KLMDCB 1998 1998 Processed 30/05/2023 1943796733 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24250520230235739 25/05/2023 RAJEENA 1613001008WL009850 RAJEENA 00114 YESB0KLMDCB 1998 1998 Processed 30/05/2023 1943796731 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
12 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24250520230235714 25/05/2023 Sreeja 1613001008WL009850 Sreeja 00127 FDRL0001032 1998 1998 Processed 30/05/2023 1943796735 SREEJA FEDERAL BANK(607165)
13 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24250520230235732 25/05/2023 RAHIM ABOOBEKAR 1613001008WL009850 RAHIM ABOOBEKAR 00127 FDRL0001032 999 999 Processed 30/05/2023 1943796734 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 2997 2997
14 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24250520230235736 25/05/2023 AYEMI P 1613001008WL009850 AYEMI P 00176 IDIB000A146 1665 1665 Processed 30/05/2023 1943796749 AYEMI P FEDERAL BANK(607165)
SubTotal 1665 1665
15 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24250520230235711 25/05/2023 Soudamini. K 1613001008WL009850 Soudamini. K 00409 SIBL0000192 1332 1332 Processed 30/05/2023 1943796723 SAUDAMINI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24250520230235716 25/05/2023 FATHIMA BEEVI K 1613001008WL009850 FATHIMA BEEVI K 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796725 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-006/46
(Yeroor) 		1613001008NRG24250520230235718 25/05/2023 RINI KUNJUMON 1613001008WL009850 RINI KUNJUMON 00409 SIBL0000192 1665 1665 Processed 30/05/2023 1943796727 RINI KUNJUMON SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24250520230235720 25/05/2023 Mallika 1613001008WL009850 Mallika 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796728 MALLIKA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24250520230235723 25/05/2023 ANANDAVALLI 1613001008WL009850 ANANDAVALLI 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796729 ANANDA VALLI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24250520230235728 25/05/2023 Laila. A 1613001008WL009850 Laila. A 00409 SIBL0000192 1665 1665 Processed 30/05/2023 1943796724 LAILA A SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24250520230235729 25/05/2023 MASOOD K 1613001008WL009850 MASOOD K 00409 SIBL0000192 1665 1665 Processed 30/05/2023 1943796726 MASOOD P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24250520230235730 25/05/2023 P SANTHAKUMARI AMMA 1613001008WL009850 P SANTHAKUMARI AMMA 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796730 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24250520230235734 25/05/2023 K. Pankajakshi 1613001008WL009850 K. Pankajakshi 00409 SIBL0000192 1998 1998 Processed 30/05/2023 1943796722 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 16317 16317
24 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24250520230235724 25/05/2023 NAZIYATHU BEEVI 1613001008WL009850 NAZIYATHU BEEVI 00415 SBIN0070245 1998 1998 Processed 30/05/2023 1943796745 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24250520230235725 25/05/2023 SABIYA N 1613001008WL009850 SABIYA N 00415 SBIN0070245 1998 1998 Processed 30/05/2023 1943796746 MS SABIYA N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24250520230235735 25/05/2023 PUSHPARAJAN 1613001008WL009850 PUSHPARAJAN 00415 SBIN0070245 1998 1998 Processed 30/05/2023 1943796748 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24250520230235738 25/05/2023 KUNJAMMAL R 1613001008WL009850 KUNJAMMAL R 00415 SBIN0070245 1998 1998 Processed 30/05/2023 1943796747 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
28 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24250520230235722 25/05/2023 Umaifa 1613001008WL009850 Umaifa 00462 UCBA0001489 1665 1665 Processed 30/05/2023 1943796736 UMAIFA UCO BANK(607066)
SubTotal 1665 1665
Total 49284 49284

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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_130889 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001008_250523APB_FTO_130889 Central Bank of India CBIN0282871 BHARATHIPURAM 8658
3 Anchal KL1613001008_250523APB_FTO_130889 Co-Operative Bank KSBK0001167 YEROOR 333
4 Anchal KL1613001008_250523APB_FTO_130889 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
5 Anchal KL1613001008_250523APB_FTO_130889 Federal Bank FDRL0001032 ANCHAL 2997
6 Anchal KL1613001008_250523APB_FTO_130889 Indian Bank IDIB000A146 ANCHAL 1665
7 Anchal KL1613001008_250523APB_FTO_130889 South Indian Bank SIBL0000192 YEROOR 16317
8 Anchal KL1613001008_250523APB_FTO_130889 State Bank Of India SBIN0070245 ANCHAL 7992
9 Anchal KL1613001008_250523APB_FTO_130889 UCO Bank UCBA0001489 anchal 1665

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