Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_498658
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24200920231009780 20/09/2023 REJI SABU 1613001008WL041739 REJI SABU 00089 CBIN0282871 1665 1665 Processed 10/11/2023 7273041277 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24200920231009799 20/09/2023 Salini 1613001008WL041739 Salini 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7273041279 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24200920231009767 20/09/2023 JAINAMMA T 1613001008WL041739 JAINAMMA T 00127 FDRL0001028 999 999 Processed 09/11/2023 7273041271 JAINAMMA . FEDERAL BANK(607165)
SubTotal 999 999
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24200920231009772 20/09/2023 Sudharmma 1613001008WL041739 Sudharmma 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7273041272 SUDHARMMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24200920231009776 20/09/2023 Leelamma 1613001008WL041739 Leelamma 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7273041275 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24200920231009777 20/09/2023 Baby G 1613001008WL041739 Baby G 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7273041273 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24200920231009778 20/09/2023 RADHAMANY AMMA 1613001008WL041739 RADHAMANY AMMA 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7273041278 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24200920231009779 20/09/2023 SULOCHANA 1613001008WL041739 SULOCHANA 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7273041280 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24200920231009784 20/09/2023 P Gopinathan Nair 1613001008WL041739 P Gopinathan Nair 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7273041276 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24200920231009786 20/09/2023 Ammini 1613001008WL041739 Ammini 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7273041283 MR AMMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24200920231009794 20/09/2023 Jayakumari 1613001008WL041739 Jayakumari 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7273041281 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
12 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24200920231009795 20/09/2023 Thasleema S 1613001008WL041739 Thasleema S 00415 SBIN0070059 1665 1665 Processed 10/11/2023 7273041267 MRS THASLEEMA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/84
(Yeroor) 		1613001008NRG24200920231009796 20/09/2023 Raveendran G 1613001008WL041739 Raveendran G 00415 SBIN0070059 1998 1998 Processed 10/11/2023 7273041288 MR STALEN R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Anchal KL-13-001-008-002/100
(Yeroor) 		1613001008NRG24200920231009765 20/09/2023 ALIUMMAR 1613001008WL041739 ALIUMMAR 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041291 MR ALI UMMAR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24200920231009766 20/09/2023 SHYNI 1613001008WL041739 SHYNI 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7273041292 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24200920231009768 20/09/2023 LALI 1613001008WL041739 LALI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7273041289 MRS LALI W O JOY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24200920231009769 20/09/2023 MASOODUMMA 1613001008WL041739 MASOODUMMA 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041298 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24200920231009770 20/09/2023 Devayani 1613001008WL041739 Devayani 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7273041300 MRS DEVAYANI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24200920231009773 20/09/2023 Lathika.D 1613001008WL041739 Lathika.D 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041301 MRS LATHIKA D STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24200920231009774 20/09/2023 Thankamoni 1613001008WL041739 Thankamoni 00415 SBIN0070245 999 999 Processed 10/11/2023 7273041290 MRS THANKAMANI M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24200920231009781 20/09/2023 ALICE 1613001008WL041739 ALICE 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041296 MRS ALICE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24200920231009782 20/09/2023 Annie Joseph 1613001008WL041739 Annie Joseph 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7273041295 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24200920231009783 20/09/2023 LISSY BAIJU 1613001008WL041739 LISSY BAIJU 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041293 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24200920231009785 20/09/2023 Resmi 1613001008WL041739 Resmi 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041269 MR RESMI WO BINU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24200920231009787 20/09/2023 Ramanan 1613001008WL041739 Ramanan 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7273041270 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24200920231009788 20/09/2023 PATHROS 1613001008WL041739 PATHROS 00415 SBIN0070245 666 666 Processed 10/11/2023 7273041282 MR P PATHROS STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24200920231009789 20/09/2023 Sukumari Unni 1613001008WL041739 Sukumari Unni 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041268 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24200920231009790 20/09/2023 Ambilikutty R 1613001008WL041739 Ambilikutty R 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041297 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24200920231009791 20/09/2023 BINDHU.R 1613001008WL041739 BINDHU.R 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041294 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24200920231009797 20/09/2023 SARAMMA BABY 1613001008WL041739 SARAMMA BABY 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7273041287 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24200920231009798 20/09/2023 SULEKHA BEEVI 1613001008WL041739 SULEKHA BEEVI 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273041299 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 31302 31302
32 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24200920231009775 20/09/2023 Janaki K 1613001008WL041739 Janaki K 00462 UCBA0001489 999 999 Processed 09/11/2023 7273041274 JANAKI K UCO BANK(607066)
SubTotal 999 999
33 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24200920231009792 20/09/2023 SIMI S 1613001008WL041739 SIMI S 00657 KLGB0040564 1665 1665 Processed 09/11/2023 7273041284 SIMI S KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24200920231009793 20/09/2023 laly 1613001008WL041739 laly 00657 KLGB0040564 999 999 Processed 09/11/2023 7273041285 LALY KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
35 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24200920231009771 20/09/2023 Bhuvaneswari Prakash 1613001008WL041739 Bhuvaneswari Prakash 00657 KLGB0040598 1998 1998 Processed 09/11/2023 7273041286 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_498658 Central Bank of India CBIN0282871 BHARATHIPURAM 3663
2 Anchal KL1613001008_200923APB_FTO_498658 Federal Bank FDRL0001028 PUNALUR 999
3 Anchal KL1613001008_200923APB_FTO_498658 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_200923APB_FTO_498658 State Bank Of India SBIN0007623 KARAVALOOR 13320
5 Anchal KL1613001008_200923APB_FTO_498658 State Bank Of India SBIN0070059 PUNALUR 3663
6 Anchal KL1613001008_200923APB_FTO_498658 State Bank Of India SBIN0070245 ANCHAL 31302
7 Anchal KL1613001008_200923APB_FTO_498658 UCO Bank UCBA0001489 ANCHAL 999
8 Anchal KL1613001008_200923APB_FTO_498658 Kerala Gramin Bank KLGB0040564 ANCHAL 2664
9 Anchal KL1613001008_200923APB_FTO_498658 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1998

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