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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419620
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24190820230849699 19/08/2023 Sasidharan.R 1613001008WL034797 Sasidharan.R 00078 CNRB0002856 1860 1860 Processed 21/09/2023 5795995732 SASIDHARAN R CANARA BANK(508532)
SubTotal 1860 1860
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24190820230849693 19/08/2023 RAJAPPAN 1613001008WL034797 RAJAPPAN 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995728 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24190820230849694 19/08/2023 UMAIRATH BEEVI 1613001008WL034797 UMAIRATH BEEVI 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995734 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24190820230849696 19/08/2023 RAJU N 1613001008WL034797 RAJU N 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995729 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/18
(Yeroor) 		1613001008NRG24190820230849700 19/08/2023 KHADEEJA BEEVI K 1613001008WL034797 KHADEEJA BEEVI K 00089 CBIN0282871 1240 1240 Processed 21/09/2023 5795995733 Mrs. KADEEJA BEEVI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24190820230849702 19/08/2023 JAMEELA K 1613001008WL034797 JAMEELA K 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995730 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24190820230849704 19/08/2023 LAILA BEEVI 1613001008WL034797 LAILA BEEVI 00089 CBIN0282871 1550 1550 Processed 21/09/2023 5795995731 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24190820230849705 19/08/2023 SHEELA R 1613001008WL034797 SHEELA R 00089 CBIN0282871 620 620 Processed 21/09/2023 5795995736 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/47
(Yeroor) 		1613001008NRG24190820230849706 19/08/2023 LATHIKA G 1613001008WL034797 LATHIKA G 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995726 LATHIKA CANARA BANK(508532)
10 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24190820230849708 19/08/2023 SAJEENA 1613001008WL034797 SAJEENA 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995737 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24190820230849710 19/08/2023 ABIDA BEEVI 1613001008WL034797 ABIDA BEEVI 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995738 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24190820230849712 19/08/2023 SHAMINA S 1613001008WL034797 SHAMINA S 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995739 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/72
(Yeroor) 		1613001008NRG24190820230849715 19/08/2023 Pankajakshi Asha 1613001008WL034797 Pankajakshi Asha 00089 CBIN0282871 1860 1860 Processed 21/09/2023 5795995727 Mrs. PANKAJKSHY ALIAS ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 20150 20150
14 Anchal KL-13-001-008-015/207
(Yeroor) 		1613001008NRG24190820230849720 19/08/2023 CHANDRIKA 1613001008WL034797 CHANDRIKA 00103 KSBK0001167 1860 1860 Processed 21/09/2023 5795995723 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1860 1860
15 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24190820230849695 19/08/2023 PRASANTH K S 1613001008WL034797 PRASANTH K S 00114 YESB0KLMDCB 1550 1550 Processed 21/09/2023 5795995721 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-014/633
(Yeroor) 		1613001008NRG24190820230849719 19/08/2023 THANKAMANI 1613001008WL034797 THANKAMANI 00114 YESB0KLMDCB 1860 1860 Processed 21/09/2023 5795995722 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3410 3410
17 Anchal KL-13-001-008-013/154
(Yeroor) 		1613001008NRG24190820230849698 19/08/2023 SHYLAJA 1613001008WL034797 SHYLAJA 00409 SIBL0000192 620 620 Processed 21/09/2023 5795995714 SHAILAJA CANARA BANK(508532)
18 Anchal KL-13-001-008-013/184
(Yeroor) 		1613001008NRG24190820230849701 19/08/2023 Sreevally 1613001008WL034797 Sreevally 00409 SIBL0000192 1860 1860 Processed 21/09/2023 5795995715 SREEVALLY T SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24190820230849703 19/08/2023 Naziya Beevi. S 1613001008WL034797 Naziya Beevi. S 00409 SIBL0000192 930 930 Rejected 21/09/2023 5795995717 Aadhaar Number not Mapped to Account Number
20 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24190820230849711 19/08/2023 SIGMA N JALAL 1613001008WL034797 SIGMA N JALAL 00409 SIBL0000192 1860 1860 Processed 21/09/2023 5795995713 SIGMA N JALAL SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24190820230849714 19/08/2023 Sudharmma 1613001008WL034797 Sudharmma 00409 SIBL0000192 1860 1860 Processed 21/09/2023 5795995719 SUDHARMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24190820230849716 19/08/2023 Kanakammma 1613001008WL034797 Kanakammma 00409 SIBL0000192 1860 1860 Processed 21/09/2023 5795995718 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24190820230849717 19/08/2023 RAJAN 1613001008WL034797 RAJAN 00409 SIBL0000192 1240 1240 Processed 21/09/2023 5795995720 RAJAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24190820230849718 19/08/2023 Smitha. J. S 1613001008WL034797 Smitha. J. S 00409 SIBL0000192 1860 1860 Processed 21/09/2023 5795995716 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 12090 12090
25 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24190820230849707 19/08/2023 JANSABEEVI 1613001008WL034797 JANSABEEVI 00415 SBIN0007623 1860 1860 Processed 21/09/2023 5795995724 JANSA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24190820230849713 19/08/2023 VALSALAMANI 1613001008WL034797 VALSALAMANI 00415 SBIN0007623 1860 1860 Processed 21/09/2023 5795995735 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 3720 3720
27 Anchal KL-13-001-008-013/519
(Yeroor) 		1613001008NRG24190820230849709 19/08/2023 SANDHYA C S 1613001008WL034797 SANDHYA C S 00415 SBIN0017230 1860 1860 Processed 21/09/2023 5795995725 MRS SANDHYA C S STATE BANK OF INDIA(508548)
SubTotal 1860 1860
28 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24190820230849697 19/08/2023 NAJI 1613001008WL034797 NAJI 00415 SBIN0070245 1860 1860 Processed 21/09/2023 5795995740 MRS NAJI R STATE BANK OF INDIA(508548)
SubTotal 1860 1860
Total 46810 46810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419620 Canara Bank CNRB0002856 ANCHAL 1860
2 Anchal KL1613001008_190823APB_FTO_419620 Central Bank of India CBIN0282871 BHARATHIPURAM 20150
3 Anchal KL1613001008_190823APB_FTO_419620 Co-Operative Bank KSBK0001167 YEROOR 1860
4 Anchal KL1613001008_190823APB_FTO_419620 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3410
5 Anchal KL1613001008_190823APB_FTO_419620 South Indian Bank SIBL0000192 YEROOR 12090
6 Anchal KL1613001008_190823APB_FTO_419620 State Bank Of India SBIN0007623 KARAVALOOR 3720
7 Anchal KL1613001008_190823APB_FTO_419620 State Bank Of India SBIN0017230 ANCHAL 1860
8 Anchal KL1613001008_190823APB_FTO_419620 State Bank Of India SBIN0070245 ANCHAL 1860

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