Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290923APB_FTO_530659
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-13-001-008-002/451
(Yeroor) 		1613001008NRG24290920231082748 29/09/2023 RAJI C 1613001008WL044936 RAJI C 00078 CNRB0001099 666 666 Processed 10/11/2023 7326519682 MS RAJI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-008-002/179
(Yeroor) 		1613001008NRG24290920231082739 29/09/2023 SURENDRANNAIR V 1613001008WL044936 SURENDRANNAIR V 00127 FDRL0001032 666 666 Processed 10/11/2023 7326519680 V SURENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG24290920231082731 29/09/2023 Saranya U 1613001008WL044936 Saranya U 00415 SBIN0007623 999 999 Processed 10/11/2023 7326519689 MRS SARANYA U STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-001/552
(Yeroor) 		1613001008NRG24290920231082733 29/09/2023 Reena K 1613001008WL044936 Reena K 00415 SBIN0007623 999 999 Processed 10/11/2023 7326519690 REENA K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-002/423
(Yeroor) 		1613001008NRG24290920231082746 29/09/2023 Sunitha V 1613001008WL044936 Sunitha V 00415 SBIN0007623 999 999 Processed 10/11/2023 7326519681 MRS SUNITHA V STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/586
(Yeroor) 		1613001008NRG24290920231082752 29/09/2023 Mini 1613001008WL044936 Mini 00415 SBIN0007623 999 999 Processed 10/11/2023 7326519688 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Anchal KL-13-001-008-001/316
(Yeroor) 		1613001008NRG24290920231082732 29/09/2023 CHANDRIKA. P 1613001008WL044936 CHANDRIKA. P 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519692 MS CHANDRIKA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/125
(Yeroor) 		1613001008NRG24290920231082734 29/09/2023 VASANTHAKUMARY N 1613001008WL044936 VASANTHAKUMARY N 00415 SBIN0070245 333 333 Processed 10/11/2023 7326519698 VASANDAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/139
(Yeroor) 		1613001008NRG24290920231082736 29/09/2023 RADHAMMA. R 1613001008WL044936 RADHAMMA. R 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519693 MRS RADHAMMA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/141
(Yeroor) 		1613001008NRG24290920231082737 29/09/2023 NASEERA 1613001008WL044936 NASEERA 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519694 MRS NASEERA WOTHAHIR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/146
(Yeroor) 		1613001008NRG24290920231082738 29/09/2023 OMANAYAMMA 1613001008WL044936 OMANAYAMMA 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519696 MRS OMANA AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/206
(Yeroor) 		1613001008NRG24290920231082740 29/09/2023 Indira Bahi 1613001008WL044936 Indira Bahi 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519700 INDIRA BHAI CANARA BANK(508532)
13 Anchal KL-13-001-008-002/272
(Yeroor) 		1613001008NRG24290920231082742 29/09/2023 SUHARA BEEVI 1613001008WL044936 SUHARA BEEVI 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519695 SUHARA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-002/277
(Yeroor) 		1613001008NRG24290920231082743 29/09/2023 Pushpalatha 1613001008WL044936 Pushpalatha 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519697 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/440
(Yeroor) 		1613001008NRG24290920231082747 29/09/2023 SINI SABU 1613001008WL044936 SINI SABU 00415 SBIN0070245 333 333 Processed 10/11/2023 7326519702 MRS SINI SABU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/455
(Yeroor) 		1613001008NRG24290920231082749 29/09/2023 Remadevi 1613001008WL044936 Remadevi 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519699 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/53
(Yeroor) 		1613001008NRG24290920231082750 29/09/2023 Lisi Kunjumon 1613001008WL044936 Lisi Kunjumon 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519691 MS LISI KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/406
(Yeroor) 		1613001008NRG24290920231082753 29/09/2023 Ruby Mumthas 1613001008WL044936 Ruby Mumthas 00415 SBIN0070245 999 999 Processed 10/11/2023 7326519701 MRS RUBY MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 10656 10656
19 Anchal KL-13-001-008-002/129
(Yeroor) 		1613001008NRG24290920231082735 29/09/2023 Mini 1613001008WL044936 Mini 00462 UCBA0001489 666 666 Processed 10/11/2023 7326519683 Mini UCO BANK(607066)
20 Anchal KL-13-001-008-002/260
(Yeroor) 		1613001008NRG24290920231082741 29/09/2023 JALAJA 1613001008WL044936 JALAJA 00462 UCBA0001489 999 999 Processed 10/11/2023 7326519687 JALAJA UCO BANK(607066)
21 Anchal KL-13-001-008-002/282
(Yeroor) 		1613001008NRG24290920231082744 29/09/2023 SYAMALA G 1613001008WL044936 SYAMALA G 00462 UCBA0001489 999 999 Processed 10/11/2023 7326519686 SYAMALA G UCO BANK(607066)
22 Anchal KL-13-001-008-002/301
(Yeroor) 		1613001008NRG24290920231082745 29/09/2023 Santhi 1613001008WL044936 Santhi 00462 UCBA0001489 999 999 Processed 10/11/2023 7326519684 SANTHI UCO BANK(607066)
23 Anchal KL-13-001-008-002/530
(Yeroor) 		1613001008NRG24290920231082751 29/09/2023 Ashokan 1613001008WL044936 Ashokan 00462 UCBA0001489 666 666 Processed 10/11/2023 7326519685 Ashokan UCO BANK(607066)
SubTotal 4329 4329
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290923APB_FTO_530659 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001008_290923APB_FTO_530659 Federal Bank FDRL0001032 ANCHAL 666
3 Anchal KL1613001008_290923APB_FTO_530659 State Bank Of India SBIN0007623 KARAVALOOR 3996
4 Anchal KL1613001008_290923APB_FTO_530659 State Bank Of India SBIN0070245 ANCHAL 10656
5 Anchal KL1613001008_290923APB_FTO_530659 UCO Bank UCBA0001489 ANCHAL 4329

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