Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050823APB_FTO_367734
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-13-001-008-002/642
(Yeroor) 		1613001008NRG24050820230715872 05/08/2023 RAJANI MOHANAN 1613001008WL029705 RAJANI MOHANAN 00078 CNRB0014508 322 322 Processed 21/09/2023 5801013543 RAJANI MOHANAN CANARA BANK(508532)
SubTotal 322 322
2 Anchal KL-13-001-008-002/674
(Yeroor) 		1613001008NRG24050820230715873 05/08/2023 Haripriya 1613001008WL029705 Haripriya 00127 FDRL0001028 1610 1610 Processed 21/09/2023 5801013531 HARIPRIYA . FEDERAL BANK(607165)
SubTotal 1610 1610
3 Anchal KL-13-001-008-002/179
(Yeroor) 		1613001008NRG24050820230715857 05/08/2023 SURENDRANNAIR V 1613001008WL029705 SURENDRANNAIR V 00127 FDRL0001032 644 644 Processed 21/09/2023 5801013532 V SURENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 644 644
4 Anchal KL-13-001-008-002/628
(Yeroor) 		1613001008NRG24050820230715871 05/08/2023 Saleena 1613001008WL029705 Saleena 00176 IDIB000A146 1610 1610 Processed 21/09/2023 5801013559 Mr. Saleena INDIAN BANK(607105)
SubTotal 1610 1610
5 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG24050820230715847 05/08/2023 Saranya U 1613001008WL029705 Saranya U 00415 SBIN0007623 1610 1610 Processed 21/09/2023 5801013541 MRS SARANYA U STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-001/552
(Yeroor) 		1613001008NRG24050820230715849 05/08/2023 Reena K 1613001008WL029705 Reena K 00415 SBIN0007623 1610 1610 Processed 21/09/2023 5801013542 REENA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/423
(Yeroor) 		1613001008NRG24050820230715864 05/08/2023 Sunitha V 1613001008WL029705 Sunitha V 00415 SBIN0007623 1610 1610 Processed 21/09/2023 5801013534 MRS SUNITHA V STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/456
(Yeroor) 		1613001008NRG24050820230715867 05/08/2023 Saboora Beevi 1613001008WL029705 Saboora Beevi 00415 SBIN0007623 1610 1610 Processed 21/09/2023 5801013533 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/586
(Yeroor) 		1613001008NRG24050820230715870 05/08/2023 Mini 1613001008WL029705 Mini 00415 SBIN0007623 1610 1610 Processed 21/09/2023 5801013540 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
10 Anchal KL-13-001-008-001/316
(Yeroor) 		1613001008NRG24050820230715848 05/08/2023 CHANDRIKA. P 1613001008WL029705 CHANDRIKA. P 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013546 MS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/125
(Yeroor) 		1613001008NRG24050820230715850 05/08/2023 VASANTHAKUMARY N 1613001008WL029705 VASANTHAKUMARY N 00415 SBIN0070245 966 966 Processed 21/09/2023 5801013554 VASANDAKUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/139
(Yeroor) 		1613001008NRG24050820230715852 05/08/2023 RADHAMMA. R 1613001008WL029705 RADHAMMA. R 00415 SBIN0070245 1288 1288 Processed 21/09/2023 5801013547 MRS RADHAMMA R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/141
(Yeroor) 		1613001008NRG24050820230715853 05/08/2023 NASEERA 1613001008WL029705 NASEERA 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013549 MRS NASEERA WOTHAHIR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/146
(Yeroor) 		1613001008NRG24050820230715854 05/08/2023 OMANAYAMMA 1613001008WL029705 OMANAYAMMA 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013551 MRS OMANA AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24050820230715856 05/08/2023 Anandhavalliy Amma 1613001008WL029705 Anandhavalliy Amma 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013548 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24050820230715855 05/08/2023 Gopinatha Pillai 1613001008WL029705 Gopinatha Pillai 00415 SBIN0070245 644 644 Processed 21/09/2023 5801013552 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/206
(Yeroor) 		1613001008NRG24050820230715858 05/08/2023 Indira Bahi 1613001008WL029705 Indira Bahi 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013556 INDIRA BHAI CANARA BANK(508532)
18 Anchal KL-13-001-008-002/272
(Yeroor) 		1613001008NRG24050820230715860 05/08/2023 SUHARA BEEVI 1613001008WL029705 SUHARA BEEVI 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013550 SUHARA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-002/277
(Yeroor) 		1613001008NRG24050820230715861 05/08/2023 Pushpalatha 1613001008WL029705 Pushpalatha 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013553 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/440
(Yeroor) 		1613001008NRG24050820230715865 05/08/2023 SINI SABU 1613001008WL029705 SINI SABU 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013558 MRS SINI SABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/455
(Yeroor) 		1613001008NRG24050820230715866 05/08/2023 Remadevi 1613001008WL029705 Remadevi 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013555 MRS REMA DEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/53
(Yeroor) 		1613001008NRG24050820230715868 05/08/2023 Lisi Kunjumon 1613001008WL029705 Lisi Kunjumon 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013545 MS LISI KUNJUMON STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/99
(Yeroor) 		1613001008NRG24050820230715874 05/08/2023 BEENA 1613001008WL029705 BEENA 00415 SBIN0070245 322 322 Processed 21/09/2023 5801013544 MRS BEENA WO PRASANTH STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/406
(Yeroor) 		1613001008NRG24050820230715875 05/08/2023 Ruby Mumthas 1613001008WL029705 Ruby Mumthas 00415 SBIN0070245 1610 1610 Processed 21/09/2023 5801013557 MRS RUBY MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 20930 20930
25 Anchal KL-13-001-008-002/129
(Yeroor) 		1613001008NRG24050820230715851 05/08/2023 Mini 1613001008WL029705 Mini 00462 UCBA0001489 1610 1610 Processed 21/09/2023 5801013535 MINI UCO BANK(607066)
26 Anchal KL-13-001-008-002/260
(Yeroor) 		1613001008NRG24050820230715859 05/08/2023 JALAJA 1613001008WL029705 JALAJA 00462 UCBA0001489 1610 1610 Processed 21/09/2023 5801013539 JALAJA UCO BANK(607066)
27 Anchal KL-13-001-008-002/282
(Yeroor) 		1613001008NRG24050820230715862 05/08/2023 SYAMALA G 1613001008WL029705 SYAMALA G 00462 UCBA0001489 1610 1610 Processed 21/09/2023 5801013538 SYAMALA G UCO BANK(607066)
28 Anchal KL-13-001-008-002/301
(Yeroor) 		1613001008NRG24050820230715863 05/08/2023 Santhi 1613001008WL029705 Santhi 00462 UCBA0001489 1288 1288 Processed 21/09/2023 5801013536 SANTHI UCO BANK(607066)
29 Anchal KL-13-001-008-002/530
(Yeroor) 		1613001008NRG24050820230715869 05/08/2023 Ashokan 1613001008WL029705 Ashokan 00462 UCBA0001489 1610 1610 Processed 21/09/2023 5801013537 ASHOKAN UCO BANK(607066)
SubTotal 7728 7728
Total 40894 40894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050823APB_FTO_367734 Canara Bank CNRB0014508 PUNALUR 322
2 Anchal KL1613001008_050823APB_FTO_367734 Federal Bank FDRL0001028 PUNALUR 1610
3 Anchal KL1613001008_050823APB_FTO_367734 Federal Bank FDRL0001032 ANCHAL 644
4 Anchal KL1613001008_050823APB_FTO_367734 Indian Bank IDIB000A146 ANCHAL 1610
5 Anchal KL1613001008_050823APB_FTO_367734 State Bank Of India SBIN0007623 KARAVALOOR 8050
6 Anchal KL1613001008_050823APB_FTO_367734 State Bank Of India SBIN0070245 ANCHAL 20930
7 Anchal KL1613001008_050823APB_FTO_367734 UCO Bank UCBA0001489 ANCHAL 7728

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