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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181023APB_FTO_604200
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-13-001-008-003/499
(Yeroor) 		1613001008NRG24181020231246179 18/10/2023 SUMINA S 1613001008WL052333 SUMINA S 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021510075 SUMINA S CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24181020231246154 18/10/2023 RAJAMONY.N 1613001008WL052333 RAJAMONY.N 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021510072 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/108
(Yeroor) 		1613001008NRG24181020231246155 18/10/2023 SUBAIDA BEEVI 1613001008WL052333 SUBAIDA BEEVI 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021510077 Ms. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24181020231246157 18/10/2023 AMBIKA.R 1613001008WL052333 AMBIKA.R 00089 CBIN0282871 999 999 Processed 27/11/2023 8021510076 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24181020231246159 18/10/2023 JUMAILA BEEGUM H 1613001008WL052333 JUMAILA BEEGUM H 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021510081 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-003/384
(Yeroor) 		1613001008NRG24181020231246165 18/10/2023 Saradh.S 1613001008WL052333 Saradh.S 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021510079 Mrs. Sharada . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24181020231246182 18/10/2023 RUKKIYABEEVI.M 1613001008WL052333 RUKKIYABEEVI.M 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021510074 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24181020231246183 18/10/2023 VIJAYAMMA 1613001008WL052333 VIJAYAMMA 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021510073 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24181020231246185 18/10/2023 SHEEJA 1613001008WL052333 SHEEJA 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021510078 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 13986 13986
10 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24181020231246177 18/10/2023 REMA K 1613001008WL052333 REMA K 00114 YESB0KLMDCB 333 333 Processed 27/11/2023 8021510065 REMA K CANARA BANK(508532)
SubTotal 333 333
11 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24181020231246166 18/10/2023 VIMALA 1613001008WL052333 VIMALA 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021510068 VIMALA A FEDERAL BANK(607165)
12 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24181020231246170 18/10/2023 AISHAMMA 1613001008WL052333 AISHAMMA 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021510066 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24181020231246184 18/10/2023 NIRMALA 1613001008WL052333 NIRMALA 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021510067 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
14 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24181020231246156 18/10/2023 SOMALATHA.G 1613001008WL052333 SOMALATHA.G 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021510084 Mrs. SOMALATHA G INDIAN BANK(607105)
15 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24181020231246163 18/10/2023 BINDHU C 1613001008WL052333 BINDHU C 00176 IDIB000A146 666 666 Processed 27/11/2023 8021510088 Mrs. Bindhu Manoj INDIAN BANK(607105)
16 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24181020231246172 18/10/2023 SEENATH BEEVI S 1613001008WL052333 SEENATH BEEVI S 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021510085 SEENATH BEEVI. S FEDERAL BANK(607165)
17 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24181020231246174 18/10/2023 Udayan 1613001008WL052333 Udayan 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021510094 Mr. Udayan INDIAN BANK(607105)
18 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24181020231246175 18/10/2023 SUJA 1613001008WL052333 SUJA 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021510087 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24181020231246176 18/10/2023 SULATHA S 1613001008WL052333 SULATHA S 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021510086 Mrs. SULATHA S INDIAN BANK(607105)
20 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24181020231246188 18/10/2023 SISUPALAN 1613001008WL052333 SISUPALAN 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021510093 Mr. Sisupalan INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/497
(Yeroor) 		1613001008NRG24181020231246189 18/10/2023 SATHYARAJAN S 1613001008WL052333 SATHYARAJAN S 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021510095 Mr. SATHYARAJAN S INDIAN BANK(607105)
SubTotal 14319 14319
22 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24181020231246158 18/10/2023 Jameelabeevi. N. S 1613001008WL052333 Jameelabeevi. N. S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021510061 Mrs. Jameela Beevi INDIAN BANK(607105)
23 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24181020231246162 18/10/2023 Sheeja kani 1613001008WL052333 Sheeja kani 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021510060 SHEEJA KANI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24181020231246167 18/10/2023 OMANA K 1613001008WL052333 OMANA K 00409 SIBL0000192 999 999 Processed 27/11/2023 8021510063 OMANA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24181020231246169 18/10/2023 MYTHEEN BEEVI 1613001008WL052333 MYTHEEN BEEVI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021510064 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24181020231246187 18/10/2023 Syamala. P 1613001008WL052333 Syamala. P 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8021510062 SYAMALA P SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
27 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24181020231246180 18/10/2023 RADHAMANI 1613001008WL052333 RADHAMANI 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8021510080 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24181020231246181 18/10/2023 SUDHAKARA PANICKER 1613001008WL052333 SUDHAKARA PANICKER 00415 SBIN0017230 999 999 Processed 27/11/2023 8021510071 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24181020231246160 18/10/2023 Shaji S 1613001008WL052333 Shaji S 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021510082 MR SHAJI S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24181020231246161 18/10/2023 SREEJA MOL 1613001008WL052333 SREEJA MOL 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021510091 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24181020231246168 18/10/2023 kuttan 1613001008WL052333 kuttan 00415 SBIN0070245 666 666 Processed 27/11/2023 8021510083 MR KUTTAN K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24181020231246171 18/10/2023 Radha 1613001008WL052333 Radha 00415 SBIN0070245 999 999 Processed 27/11/2023 8021510092 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-008-003/90
(Yeroor) 		1613001008NRG24181020231246186 18/10/2023 SARAMMA.L 1613001008WL052333 SARAMMA.L 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021510089 Mrs. SARAMMA L CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
34 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24181020231246178 18/10/2023 SAJEELA P 1613001008WL052333 SAJEELA P 00415 SBIN0070523 1665 1665 Processed 27/11/2023 8021510090 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24181020231246164 18/10/2023 RAJAMMA 1613001008WL052333 RAJAMMA 00462 UCBA0001489 999 999 Processed 27/11/2023 8021510069 RAJAMMA UCO BANK(607066)
36 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24181020231246173 18/10/2023 VRINDAKUMARI S 1613001008WL052333 VRINDAKUMARI S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021510070 VRINDAKUMARI S UCO BANK(607066)
SubTotal 2997 2997
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181023APB_FTO_604200 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_181023APB_FTO_604200 Central Bank of India CBIN0282871 BHARATHIPURAM 13986
3 Anchal KL1613001008_181023APB_FTO_604200 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Anchal KL1613001008_181023APB_FTO_604200 Federal Bank FDRL0001032 ANCHAL 4995
5 Anchal KL1613001008_181023APB_FTO_604200 Indian Bank IDIB000A146 ANCHAL 14319
6 Anchal KL1613001008_181023APB_FTO_604200 South Indian Bank SIBL0000192 YEROOR 7992
7 Anchal KL1613001008_181023APB_FTO_604200 State Bank Of India SBIN0017230 ANCHAL 2331
8 Anchal KL1613001008_181023APB_FTO_604200 State Bank Of India SBIN0070245 ANCHAL 6660
9 Anchal KL1613001008_181023APB_FTO_604200 State Bank Of India SBIN0070523 PALODE 1665
10 Anchal KL1613001008_181023APB_FTO_604200 UCO Bank UCBA0001489 ANCHAL 2997

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