Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040723APB_FTO_268904
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-13-001-008-007/618
(Yeroor) 		1613001008NRG24040720230503379 04/07/2023 RAJEENA 1613001008WL020999 RAJEENA 00078 CNRB0002856 650 650 Processed 13/07/2023 3376087880 RAJEENA CANARA BANK(508532)
SubTotal 650 650
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG24040720230503343 04/07/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL020999 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 1625 1625 Processed 13/07/2023 3376087879 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
3 Anchal KL-13-001-008-005/574
(Yeroor) 		1613001008NRG24040720230503344 04/07/2023 SHEELA 1613001008WL020999 SHEELA 00127 FDRL0001028 325 325 Processed 13/07/2023 3376087875 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG24040720230503376 04/07/2023 SAHEERABEEVI 1613001008WL020999 SAHEERABEEVI 00127 FDRL0001028 1625 1625 Processed 13/07/2023 3376087874 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 1950 1950
5 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG24040720230503375 04/07/2023 LAILA BEEVI 1613001008WL020999 LAILA BEEVI 00127 FDRL0001032 1300 1300 Processed 13/07/2023 3376087876 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1300 1300
6 Anchal KL-13-001-008-005/241
(Yeroor) 		1613001008NRG24040720230503342 04/07/2023 Radha P 1613001008WL020999 Radha P 00409 SIBL0000192 975 975 Processed 13/07/2023 3376087873 RADHA P SOUTH INDIAN BANK(607167)
SubTotal 975 975
7 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG24040720230503378 04/07/2023 Najeera Beevi 1613001008WL020999 Najeera Beevi 00415 SBIN0007623 650 650 Processed 13/07/2023 3376087881 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 650 650
8 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG24040720230503341 04/07/2023 REBECCA 1613001008WL020999 REBECCA 00415 SBIN0070245 1300 1300 Processed 13/07/2023 3376087902 RABEECA FEDERAL BANK(607165)
9 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG24040720230503345 04/07/2023 AYISHABEEVI 1613001008WL020999 AYISHABEEVI 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087895 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/112
(Yeroor) 		1613001008NRG24040720230503346 04/07/2023 SEENATH 1613001008WL020999 SEENATH 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087898 Mrs. SEENATH BEEVI INDIAN BANK(607105)
11 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG24040720230503347 04/07/2023 MINI.K 1613001008WL020999 MINI.K 00415 SBIN0070245 1300 1300 Processed 13/07/2023 3376087887 MRS MINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG24040720230503348 04/07/2023 JASLUT 1613001008WL020999 JASLUT 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087894 MRS JASLUT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/147
(Yeroor) 		1613001008NRG24040720230503349 04/07/2023 PARISHABEEVI 1613001008WL020999 PARISHABEEVI 00415 SBIN0070245 1300 1300 Processed 13/07/2023 3376087899 SAINUDEEN . FEDERAL BANK(607165)
14 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG24040720230503350 04/07/2023 NABEESATH BEEVI 1613001008WL020999 NABEESATH BEEVI 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087891 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG24040720230503351 04/07/2023 LATHIKA. N 1613001008WL020999 LATHIKA. N 00415 SBIN0070245 1300 1300 Processed 13/07/2023 3376087892 MRS LATHIKA N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG24040720230503352 04/07/2023 Seenath Beevi 1613001008WL020999 Seenath Beevi 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087888 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG24040720230503353 04/07/2023 ANIE PAPPACHAN 1613001008WL020999 ANIE PAPPACHAN 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087908 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG24040720230503354 04/07/2023 USIFA BEEVI 1613001008WL020999 USIFA BEEVI 00415 SBIN0070245 975 975 Processed 13/07/2023 3376087907 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG24040720230503355 04/07/2023 AMMINI 1613001008WL020999 AMMINI 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087900 MRS AMMINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG24040720230503356 04/07/2023 SWARNNAMMA 1613001008WL020999 SWARNNAMMA 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087903 MRS SWARNAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/180
(Yeroor) 		1613001008NRG24040720230503357 04/07/2023 VANAJAKUMARY 1613001008WL020999 VANAJAKUMARY 00415 SBIN0070245 1300 1300 Processed 13/07/2023 3376087911 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG24040720230503359 04/07/2023 OMANA MAMACHAN 1613001008WL020999 OMANA MAMACHAN 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087915 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG24040720230503360 04/07/2023 SREELATHA D 1613001008WL020999 SREELATHA D 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087914 MRS SREELATHA D STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG24040720230503361 04/07/2023 Asumabeevi 1613001008WL020999 Asumabeevi 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087882 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG24040720230503362 04/07/2023 BINDHU BALACHANDRAN 1613001008WL020999 BINDHU BALACHANDRAN 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087912 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG24040720230503363 04/07/2023 LILLY 1613001008WL020999 LILLY 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087913 MRS LILLY LILLY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG24040720230503364 04/07/2023 USHA KUMARY 1613001008WL020999 USHA KUMARY 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087910 MRS USHA KUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG24040720230503365 04/07/2023 CHINNAMMA 1613001008WL020999 CHINNAMMA 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087897 MRS CHINNAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG24040720230503366 04/07/2023 Sarasamma.M 1613001008WL020999 Sarasamma.M 00415 SBIN0070245 975 975 Processed 13/07/2023 3376087916 MRS SARASAMMA M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG24040720230503367 04/07/2023 SAFFIYA BEEVI 1613001008WL020999 SAFFIYA BEEVI 00415 SBIN0070245 1300 1300 Processed 13/07/2023 3376087885 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/264
(Yeroor) 		1613001008NRG24040720230503368 04/07/2023 Reena. S 1613001008WL020999 Reena. S 00415 SBIN0070245 975 975 Processed 13/07/2023 3376087883 MRS REENA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/284
(Yeroor) 		1613001008NRG24040720230503369 04/07/2023 LALY 1613001008WL020999 LALY 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087909 MRS LALI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG24040720230503370 04/07/2023 RASHEEDA BEEVI 1613001008WL020999 RASHEEDA BEEVI 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087904 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG24040720230503371 04/07/2023 SANTHA. S 1613001008WL020999 SANTHA. S 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087901 MRS SANTHA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG24040720230503373 04/07/2023 Sulochana 1613001008WL020999 Sulochana 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087886 MRS SULOCHANA D STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG24040720230503374 04/07/2023 LATHA 1613001008WL020999 LATHA 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087917 MRS LATHA R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/579
(Yeroor) 		1613001008NRG24040720230503377 04/07/2023 SHEEJA 1613001008WL020999 SHEEJA 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087918 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG24040720230503380 04/07/2023 SARASAMMA 1613001008WL020999 SARASAMMA 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087890 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG24040720230503381 04/07/2023 INDIRA.N 1613001008WL020999 INDIRA.N 00415 SBIN0070245 650 650 Processed 13/07/2023 3376087893 MRS INDIRA N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG24040720230503382 04/07/2023 LILLY.C 1613001008WL020999 LILLY.C 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087889 LILLI UCO BANK(607066)
41 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG24040720230503383 04/07/2023 LAKSHMI 1613001008WL020999 LAKSHMI 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087905 MRS LEKSHMI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG24040720230503384 04/07/2023 ALICE SAMKUTTY 1613001008WL020999 ALICE SAMKUTTY 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087884 ALICE KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-008-007/90
(Yeroor) 		1613001008NRG24040720230503385 04/07/2023 RAJEENA BEEVI 1613001008WL020999 RAJEENA BEEVI 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087906 Mrs. RAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG24040720230503386 04/07/2023 VAHEEDA 1613001008WL020999 VAHEEDA 00415 SBIN0070245 1625 1625 Processed 13/07/2023 3376087896 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 55250 55250
45 Anchal KL-13-001-008-007/181
(Yeroor) 		1613001008NRG24040720230503358 04/07/2023 SEENA ANILKUMAR 1613001008WL020999 SEENA ANILKUMAR 00462 UCBA0001489 1625 1625 Processed 13/07/2023 3376087878 SEENA T UCO BANK(607066)
46 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG24040720230503372 04/07/2023 K.Lalitha 1613001008WL020999 K.Lalitha 00462 UCBA0001489 975 975 Processed 13/07/2023 3376087877 LALITHA. K UCO BANK(607066)
SubTotal 2600 2600
Total 65000 65000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040723APB_FTO_268904 Canara Bank CNRB0002856 ANCHAL 650
2 Anchal KL1613001008_040723APB_FTO_268904 Central Bank of India CBIN0282388 ARYANKAVU 1625
3 Anchal KL1613001008_040723APB_FTO_268904 Federal Bank FDRL0001028 PUNALUR 1950
4 Anchal KL1613001008_040723APB_FTO_268904 Federal Bank FDRL0001032 ANCHAL 1300
5 Anchal KL1613001008_040723APB_FTO_268904 South Indian Bank SIBL0000192 YEROOR 975
6 Anchal KL1613001008_040723APB_FTO_268904 State Bank Of India SBIN0007623 KARAVALOOR 650
7 Anchal KL1613001008_040723APB_FTO_268904 State Bank Of India SBIN0070245 ANCHAL 55250
8 Anchal KL1613001008_040723APB_FTO_268904 UCO Bank UCBA0001489 ANCHAL 2600

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