Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170823APB_FTO_410459
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) 		1613001008NRG24170820230825179 17/08/2023 SUMINA S 1613001008WL033908 SUMINA S 00078 CNRB0002856 1312 1312 Processed 21/09/2023 5795848704 SUMINA S CANARA BANK(508532)
SubTotal 1312 1312
2 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24170820230825150 17/08/2023 RAJAMONY.N 1613001008WL033908 RAJAMONY.N 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5795848702 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/108
(Yeroor) 		1613001008NRG24170820230825152 17/08/2023 SUBAIDABEEVI 1613001008WL033908 SUBAIDABEEVI 00089 CBIN0282871 984 984 Processed 21/09/2023 5795848706 Ms. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24170820230825154 17/08/2023 AMBIKA.R 1613001008WL033908 AMBIKA.R 00089 CBIN0282871 328 328 Processed 21/09/2023 5795848705 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/137
(Yeroor) 		1613001008NRG24170820230825156 17/08/2023 RADHAMANI 1613001008WL033908 RADHAMANI 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5795848708 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24170820230825158 17/08/2023 JUMAILA BEEGUM H 1613001008WL033908 JUMAILA BEEGUM H 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5795848711 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-003/384
(Yeroor) 		1613001008NRG24170820230825164 17/08/2023 Saradh.S 1613001008WL033908 Saradh.S 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5795848709 Mrs. Sharada . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24170820230825183 17/08/2023 VIJAYAMMA 1613001008WL033908 VIJAYAMMA 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5795848703 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24170820230825185 17/08/2023 SHEEJA 1613001008WL033908 SHEEJA 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5795848707 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 9184 9184
10 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24170820230825177 17/08/2023 REMA K 1613001008WL033908 REMA K 00114 YESB0KLMDCB 1312 1312 Processed 21/09/2023 5795848693 REMA K CANARA BANK(508532)
SubTotal 1312 1312
11 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24170820230825165 17/08/2023 VIMALA 1613001008WL033908 VIMALA 00127 FDRL0001032 656 656 Processed 21/09/2023 5795848696 VIMALA A FEDERAL BANK(607165)
12 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24170820230825170 17/08/2023 AISHAMMA 1613001008WL033908 AISHAMMA 00127 FDRL0001032 1312 1312 Processed 21/09/2023 5795848694 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24170820230825184 17/08/2023 NIRMALA 1613001008WL033908 NIRMALA 00127 FDRL0001032 1312 1312 Processed 21/09/2023 5795848695 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
14 Anchal KL-13-001-008-003/107
(Yeroor) 		1613001008NRG24170820230825151 17/08/2023 REMANI.K 1613001008WL033908 REMANI.K 00176 IDIB000A146 328 328 Processed 21/09/2023 5795848714 Mrs. Remani REMANI INDIAN BANK(607105)
15 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24170820230825153 17/08/2023 SOMALATHA.G 1613001008WL033908 SOMALATHA.G 00176 IDIB000A146 1312 1312 Processed 21/09/2023 5795848715 Mrs. SOMALATHA G INDIAN BANK(607105)
16 Anchal KL-13-001-008-003/118
(Yeroor) 		1613001008NRG24170820230825155 17/08/2023 SHYLAJA S 1613001008WL033908 SHYLAJA S 00176 IDIB000A146 984 984 Processed 21/09/2023 5795848716 Mrs. SHYLAJA S INDIAN BANK(607105)
17 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24170820230825162 17/08/2023 BINDHU C 1613001008WL033908 BINDHU C 00176 IDIB000A146 984 984 Processed 21/09/2023 5795848720 Mrs. Bindhu Manoj INDIAN BANK(607105)
18 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24170820230825172 17/08/2023 SEENATH BEEVI S 1613001008WL033908 SEENATH BEEVI S 00176 IDIB000A146 1312 1312 Processed 21/09/2023 5795848717 SEENATH BEEVI. S FEDERAL BANK(607165)
19 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24170820230825174 17/08/2023 Udayan 1613001008WL033908 Udayan 00176 IDIB000A146 656 656 Processed 21/09/2023 5795848725 Mr. Udayan INDIAN BANK(607105)
20 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24170820230825175 17/08/2023 SUJA 1613001008WL033908 SUJA 00176 IDIB000A146 984 984 Processed 21/09/2023 5795848719 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24170820230825176 17/08/2023 SULATHA S 1613001008WL033908 SULATHA S 00176 IDIB000A146 984 984 Processed 21/09/2023 5795848718 Mrs. SULATHA S INDIAN BANK(607105)
22 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24170820230825187 17/08/2023 SISUPALAN 1613001008WL033908 SISUPALAN 00176 IDIB000A146 1312 1312 Processed 21/09/2023 5795848724 Mr. Sisupalan INDIAN BANK(607105)
23 Anchal KL-13-001-008-013/608
(Yeroor) 		1613001008NRG24170820230825188 17/08/2023 LALITHAMMA A 1613001008WL033908 LALITHAMMA A 00176 IDIB000A146 656 656 Processed 21/09/2023 5795848726 Mrs. Lalithamma A INDIAN BANK(607105)
SubTotal 9512 9512
24 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24170820230825157 17/08/2023 Jameelabeevi. N. S 1613001008WL033908 Jameelabeevi. N. S 00409 SIBL0000192 1312 1312 Processed 21/09/2023 5795848689 Mrs. Jameela Beevi INDIAN BANK(607105)
25 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24170820230825161 17/08/2023 Sheeja kani 1613001008WL033908 Sheeja kani 00409 SIBL0000192 1312 1312 Processed 21/09/2023 5795848688 SHEEJA KANI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24170820230825166 17/08/2023 OMANA K 1613001008WL033908 OMANA K 00409 SIBL0000192 656 656 Processed 21/09/2023 5795848691 OMANA K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24170820230825169 17/08/2023 MYTHEEN BEEVI 1613001008WL033908 MYTHEEN BEEVI 00409 SIBL0000192 1312 1312 Processed 21/09/2023 5795848692 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24170820230825186 17/08/2023 Syamala. P 1613001008WL033908 Syamala. P 00409 SIBL0000192 1312 1312 Processed 21/09/2023 5795848690 SYAMALA P SOUTH INDIAN BANK(607167)
SubTotal 5904 5904
29 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24170820230825181 17/08/2023 RADHAMANI 1613001008WL033908 RADHAMANI 00415 SBIN0017230 1312 1312 Processed 21/09/2023 5795848710 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24170820230825182 17/08/2023 SUDHAKARA PANICKER 1613001008WL033908 SUDHAKARA PANICKER 00415 SBIN0017230 1312 1312 Processed 21/09/2023 5795848701 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 2624 2624
31 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24170820230825159 17/08/2023 Shaji S 1613001008WL033908 Shaji S 00415 SBIN0070245 328 328 Processed 21/09/2023 5795848712 MR SHAJI S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24170820230825160 17/08/2023 SREEJA MOL 1613001008WL033908 SREEJA MOL 00415 SBIN0070245 984 984 Processed 21/09/2023 5795848722 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24170820230825168 17/08/2023 kuttan 1613001008WL033908 kuttan 00415 SBIN0070245 328 328 Processed 21/09/2023 5795848713 MR KUTTAN K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24170820230825171 17/08/2023 Radha 1613001008WL033908 Radha 00415 SBIN0070245 656 656 Processed 21/09/2023 5795848723 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
35 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24170820230825178 17/08/2023 SAJEELA P 1613001008WL033908 SAJEELA P 00415 SBIN0070523 328 328 Processed 21/09/2023 5795848721 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 328 328
36 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24170820230825163 17/08/2023 RAJAMMA 1613001008WL033908 RAJAMMA 00462 UCBA0001489 984 984 Processed 21/09/2023 5795848698 RAJAMMA UCO BANK(607066)
37 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24170820230825167 17/08/2023 leela 1613001008WL033908 leela 00462 UCBA0001489 984 984 Processed 21/09/2023 5795848697 LEELA UCO BANK(607066)
38 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24170820230825173 17/08/2023 VRINDAKUMARI S 1613001008WL033908 VRINDAKUMARI S 00462 UCBA0001489 1312 1312 Processed 21/09/2023 5795848699 VRINDAKUMARI S UCO BANK(607066)
39 Anchal KL-13-001-008-003/505
(Yeroor) 		1613001008NRG24170820230825180 17/08/2023 LEELA 1613001008WL033908 LEELA 00462 UCBA0001489 1312 1312 Processed 21/09/2023 5795848700 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 4592 4592
Total 40344 40344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170823APB_FTO_410459 Canara Bank CNRB0002856 ANCHAL 1312
2 Anchal KL1613001008_170823APB_FTO_410459 Central Bank of India CBIN0282871 BHARATHIPURAM 9184
3 Anchal KL1613001008_170823APB_FTO_410459 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1312
4 Anchal KL1613001008_170823APB_FTO_410459 Federal Bank FDRL0001032 ANCHAL 3280
5 Anchal KL1613001008_170823APB_FTO_410459 Indian Bank IDIB000A146 ANCHAL 9512
6 Anchal KL1613001008_170823APB_FTO_410459 South Indian Bank SIBL0000192 YEROOR 5904
7 Anchal KL1613001008_170823APB_FTO_410459 State Bank Of India SBIN0017230 ANCHAL 2624
8 Anchal KL1613001008_170823APB_FTO_410459 State Bank Of India SBIN0070245 ANCHAL 2296
9 Anchal KL1613001008_170823APB_FTO_410459 State Bank Of India SBIN0070523 PALODE 328
10 Anchal KL1613001008_170823APB_FTO_410459 UCO Bank UCBA0001489 ANCHAL 4592

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