Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397847
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-13-001-008-009/552
(Yeroor) 		1613001008NRG24140820230787209 14/08/2023 SREELATHA S 1613001008WL032487 SREELATHA S 00078 CNRB0002856 1630 1630 Processed 21/09/2023 5800113365 SREELATHA S CANARA BANK(508532)
SubTotal 1630 1630
2 Anchal KL-13-001-008-009/10
(Yeroor) 		1613001008NRG24140820230787178 14/08/2023 RAJAMMA NANU 1613001008WL032487 RAJAMMA NANU 00089 CBIN0282871 1630 1630 Processed 21/09/2023 5800113366 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/100
(Yeroor) 		1613001008NRG24140820230787179 14/08/2023 LEELAMANY 1613001008WL032487 LEELAMANY 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113357 Mrs. LEELAMANI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/103
(Yeroor) 		1613001008NRG24140820230787180 14/08/2023 MINI S 1613001008WL032487 MINI S 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113354 MRS MINI S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-009/110
(Yeroor) 		1613001008NRG24140820230787183 14/08/2023 JAYAKUMARI.J 1613001008WL032487 JAYAKUMARI.J 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113356 JAYAKUMARI J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-009/113
(Yeroor) 		1613001008NRG24140820230787184 14/08/2023 REMA.O 1613001008WL032487 REMA.O 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113362 Mrs. RAMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/114
(Yeroor) 		1613001008NRG24140820230787185 14/08/2023 SHEELA.L 1613001008WL032487 SHEELA.L 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113360 Mrs. SHEELA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/120
(Yeroor) 		1613001008NRG24140820230787187 14/08/2023 SUJATHA.B 1613001008WL032487 SUJATHA.B 00089 CBIN0282871 1630 1630 Processed 21/09/2023 5800113355 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/137
(Yeroor) 		1613001008NRG24140820230787190 14/08/2023 MOLLY.B 1613001008WL032487 MOLLY.B 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113353 Mrs. MOLY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/140
(Yeroor) 		1613001008NRG24140820230787191 14/08/2023 SARASAMMA P 1613001008WL032487 SARASAMMA P 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113364 Mrs. SARASAMMA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/262
(Yeroor) 		1613001008NRG24140820230787200 14/08/2023 RAHUMATH BEEVI 1613001008WL032487 RAHUMATH BEEVI 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113367 Mrs. RAHUMATH BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/493
(Yeroor) 		1613001008NRG24140820230787203 14/08/2023 Remani 1613001008WL032487 Remani 00089 CBIN0282871 1630 1630 Processed 21/09/2023 5800113352 Mrs. RAMANI D INDIAN BANK(607105)
13 Anchal KL-13-001-008-009/500
(Yeroor) 		1613001008NRG24140820230787205 14/08/2023 VIJAYAMMA 1613001008WL032487 VIJAYAMMA 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113369 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/505
(Yeroor) 		1613001008NRG24140820230787207 14/08/2023 VIJAYAKUMARI 1613001008WL032487 VIJAYAKUMARI 00089 CBIN0282871 1304 1304 Processed 21/09/2023 5800113370 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-009/521
(Yeroor) 		1613001008NRG24140820230787208 14/08/2023 PRIYA 1613001008WL032487 PRIYA 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113368 Mrs. PRIYA SURESH CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/89
(Yeroor) 		1613001008NRG24140820230787213 14/08/2023 BEENA.S 1613001008WL032487 BEENA.S 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113361 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-009/91
(Yeroor) 		1613001008NRG24140820230787214 14/08/2023 PRASANNA S 1613001008WL032487 PRASANNA S 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113363 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-009/92
(Yeroor) 		1613001008NRG24140820230787215 14/08/2023 SATHYA BHAMA 1613001008WL032487 SATHYA BHAMA 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113359 Mrs. SATHYA BHAMA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/71
(Yeroor) 		1613001008NRG24140820230787216 14/08/2023 PRAMEELA.K 1613001008WL032487 PRAMEELA.K 00089 CBIN0282871 1956 1956 Processed 21/09/2023 5800113358 Mrs. PRAMEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 33578 33578
20 Anchal KL-13-001-008-009/104
(Yeroor) 		1613001008NRG24140820230787181 14/08/2023 Fathima Beevi 1613001008WL032487 Fathima Beevi 00409 SIBL0000192 1630 1630 Processed 21/09/2023 5800113340 FATHIMA BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/106
(Yeroor) 		1613001008NRG24140820230787182 14/08/2023 LATHAKUMARI O 1613001008WL032487 LATHAKUMARI O 00409 SIBL0000192 978 978 Processed 21/09/2023 5800113336 MRS LATHA BYJU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-009/115
(Yeroor) 		1613001008NRG24140820230787186 14/08/2023 Vimalakumary. S 1613001008WL032487 Vimalakumary. S 00409 SIBL0000192 1630 1630 Processed 21/09/2023 5800113339 VIMALA S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/124
(Yeroor) 		1613001008NRG24140820230787188 14/08/2023 JAYA G 1613001008WL032487 JAYA G 00409 SIBL0000192 1630 1630 Processed 21/09/2023 5800113341 JAYA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-009/134
(Yeroor) 		1613001008NRG24140820230787189 14/08/2023 EAWARI.G 1613001008WL032487 EAWARI.G 00409 SIBL0000192 1630 1630 Processed 21/09/2023 5800113338 ESWARI G SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/152
(Yeroor) 		1613001008NRG24140820230787193 14/08/2023 LAILABEEVI 1613001008WL032487 LAILABEEVI 00409 SIBL0000192 326 326 Processed 21/09/2023 5800113343 LAILA BEEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-009/159
(Yeroor) 		1613001008NRG24140820230787196 14/08/2023 ASWATHY R 1613001008WL032487 ASWATHY R 00409 SIBL0000192 1956 1956 Processed 21/09/2023 5800113342 ASWATHY R UCO BANK(607066)
27 Anchal KL-13-001-008-009/165
(Yeroor) 		1613001008NRG24140820230787197 14/08/2023 Rajitha. P. R 1613001008WL032487 Rajitha. P. R 00409 SIBL0000192 1630 1630 Processed 21/09/2023 5800113345 RAJITHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-009/187
(Yeroor) 		1613001008NRG24140820230787199 14/08/2023 Sheeja. S 1613001008WL032487 Sheeja. S 00409 SIBL0000192 1956 1956 Processed 21/09/2023 5800113335 SHEEJA S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-009/290
(Yeroor) 		1613001008NRG24140820230787201 14/08/2023 MUBEENA 1613001008WL032487 MUBEENA 00409 SIBL0000192 978 978 Processed 21/09/2023 5800113346 MUBEENA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-009/488
(Yeroor) 		1613001008NRG24140820230787202 14/08/2023 Sivadasan N 1613001008WL032487 Sivadasan N 00409 SIBL0000192 1956 1956 Processed 21/09/2023 5800113348 SIVADASAN N SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-009/494
(Yeroor) 		1613001008NRG24140820230787204 14/08/2023 Shyamala J 1613001008WL032487 Shyamala J 00409 SIBL0000192 978 978 Processed 21/09/2023 5800113347 SHYAMALA J SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-009/502
(Yeroor) 		1613001008NRG24140820230787206 14/08/2023 KAMALAMMA 1613001008WL032487 KAMALAMMA 00409 SIBL0000192 652 652 Processed 21/09/2023 5800113344 KAMALAMMA SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-009/572
(Yeroor) 		1613001008NRG24140820230787210 14/08/2023 SINDHU R 1613001008WL032487 SINDHU R 00409 SIBL0000192 1956 1956 Processed 22/09/2023 5800113349 SINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-013/270
(Yeroor) 		1613001008NRG24140820230787217 14/08/2023 Ambika 1613001008WL032487 Ambika 00409 SIBL0000192 326 326 Processed 21/09/2023 5800113337 AMBIKA UCO BANK(607066)
SubTotal 20212 20212
35 Anchal KL-13-001-008-009/144
(Yeroor) 		1613001008NRG24140820230787192 14/08/2023 LINI 1613001008WL032487 LINI 00409 SIBL0000482 978 978 Processed 21/09/2023 5800113350 LINI SOUTH INDIAN BANK(607167)
SubTotal 978 978
36 Anchal KL-13-001-008-009/152
(Yeroor) 		1613001008NRG24140820230787194 14/08/2023 BADARUDEEN 1613001008WL032487 BADARUDEEN 00415 SBIN0070245 326 326 Processed 21/09/2023 5800113374 MR BADARUDEEN A STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-009/153
(Yeroor) 		1613001008NRG24140820230787195 14/08/2023 Naseemabeevi 1613001008WL032487 Naseemabeevi 00415 SBIN0070245 326 326 Processed 21/09/2023 5800113373 MRS NASEEMA BEEVIS STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-009/167
(Yeroor) 		1613001008NRG24140820230787198 14/08/2023 MAHITHA G 1613001008WL032487 MAHITHA G 00415 SBIN0070245 1304 1304 Processed 21/09/2023 5800113371 MRS MAHITHA G STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-009/573
(Yeroor) 		1613001008NRG24140820230787211 14/08/2023 SUJA S 1613001008WL032487 SUJA S 00415 SBIN0070245 1956 1956 Processed 21/09/2023 5800113372 MRS SUJA S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-009/650
(Yeroor) 		1613001008NRG24140820230787212 14/08/2023 OMANA P 1613001008WL032487 OMANA P 00415 SBIN0070245 1956 1956 Processed 21/09/2023 5800113351 OMANA P CANARA BANK(508532)
SubTotal 5868 5868
Total 62266 62266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_397847 Canara Bank CNRB0002856 ANCHAL 1630
2 Anchal KL1613001008_140823APB_FTO_397847 Central Bank of India CBIN0282871 BHARATHIPURAM 33578
3 Anchal KL1613001008_140823APB_FTO_397847 South Indian Bank SIBL0000192 YEROOR 20212
4 Anchal KL1613001008_140823APB_FTO_397847 South Indian Bank SIBL0000482 ANCHAL 978
5 Anchal KL1613001008_140823APB_FTO_397847 State Bank Of India SBIN0070245 ANCHAL 5868

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