Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_893184
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-13-001-008-011/122
(Yeroor) 		1613001008NRG24301220231775879 30/12/2023 Seenath 1613001008WL076920 Seenath 00089 CBIN0282871 990 990 Processed 13/03/2024 1741637247 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/127
(Yeroor) 		1613001008NRG24301220231775880 30/12/2023 Rajeena Majeed.R 1613001008WL076920 Rajeena Majeed.R 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637245 Mrs. RAJEENA MAJEED R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/134
(Yeroor) 		1613001008NRG24301220231775882 30/12/2023 USHA KUMARI 1613001008WL076920 USHA KUMARI 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637258 USHA RAJAN CANARA BANK(508532)
4 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG24301220231775883 30/12/2023 Kunjumol Abraham 1613001008WL076920 Kunjumol Abraham 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637256 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24301220231775884 30/12/2023 Krishna Pillai 1613001008WL076920 Krishna Pillai 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637265 Mr. KRISHNA PILLAI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG24301220231775885 30/12/2023 Aseena .A 1613001008WL076920 Aseena .A 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637246 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/187
(Yeroor) 		1613001008NRG24301220231775886 30/12/2023 SHEREENA IQBAL 1613001008WL076920 SHEREENA IQBAL 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637271 Mrs. SHEREENA IQBAL CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG24301220231775887 30/12/2023 Shaji H 1613001008WL076920 Shaji H 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637263 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/228
(Yeroor) 		1613001008NRG24301220231775888 30/12/2023 SUSAMMA THOMAS 1613001008WL076920 SUSAMMA THOMAS 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637237 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG24301220231775889 30/12/2023 Shahira Rahim 1613001008WL076920 Shahira Rahim 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637241 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/232
(Yeroor) 		1613001008NRG24301220231775890 30/12/2023 Koulath 1613001008WL076920 Koulath 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637249 Mrs. KAULATH BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG24301220231775891 30/12/2023 Jumaila Beevi 1613001008WL076920 Jumaila Beevi 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637243 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG24301220231775892 30/12/2023 SAINABABEEVI S 1613001008WL076920 SAINABABEEVI S 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637259 SAINABA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG24301220231775893 30/12/2023 SULAIKHA BEEVI 1613001008WL076920 SULAIKHA BEEVI 00089 CBIN0282871 330 330 Processed 13/03/2024 1741637254 SULEKHA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-011/335
(Yeroor) 		1613001008NRG24301220231775894 30/12/2023 RASHEEDHA BEEVI 1613001008WL076920 RASHEEDHA BEEVI 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637244 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG24301220231775895 30/12/2023 Rukkiyathu Beevi 1613001008WL076920 Rukkiyathu Beevi 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637251 RUKKIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-011/362
(Yeroor) 		1613001008NRG24301220231775896 30/12/2023 Radhamani R 1613001008WL076920 Radhamani R 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637242 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG24301220231775897 30/12/2023 KUNJUMOL 1613001008WL076920 KUNJUMOL 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637270 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG24301220231775898 30/12/2023 INDIRA AMMA .D 1613001008WL076920 INDIRA AMMA .D 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637240 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG24301220231775899 30/12/2023 Biji Mol R 1613001008WL076920 Biji Mol R 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637261 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG24301220231775902 30/12/2023 Pathumma Beevi.A 1613001008WL076920 Pathumma Beevi.A 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637253 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-011/683
(Yeroor) 		1613001008NRG24301220231775903 30/12/2023 SIRAJUDEEN RAWTHER 1613001008WL076920 SIRAJUDEEN RAWTHER 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637260 Mr. SIRAJUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG24301220231775904 30/12/2023 Ponnamma Mahtew 1613001008WL076920 Ponnamma Mahtew 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637238 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG24301220231775905 30/12/2023 SALIM 1613001008WL076920 SALIM 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637264 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG24301220231775907 30/12/2023 MYDEEN BEEVI 1613001008WL076920 MYDEEN BEEVI 00089 CBIN0282871 1320 1320 Processed 13/03/2024 1741637252 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG24301220231775908 30/12/2023 Rahila M 1613001008WL076920 Rahila M 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637239 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG24301220231775909 30/12/2023 Naseema. A 1613001008WL076920 Naseema. A 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637250 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-011/98
(Yeroor) 		1613001008NRG24301220231775910 30/12/2023 Rasheeda N 1613001008WL076920 Rasheeda N 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637255 Mrs. RASHEEDA N CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG24301220231775911 30/12/2023 Thonbeevi 1613001008WL076920 Thonbeevi 00089 CBIN0282871 1650 1650 Processed 13/03/2024 1741637248 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24301220231775912 30/12/2023 Ammini Yohannan 1613001008WL076920 Ammini Yohannan 00089 CBIN0282871 990 990 Processed 13/03/2024 1741637257 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 44220 44220
31 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG24301220231775878 30/12/2023 Santhosh J 1613001008WL076920 Santhosh J 00176 IDIB000A146 1320 1320 Processed 13/03/2024 1741637268 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-008-011/744
(Yeroor) 		1613001008NRG24301220231775906 30/12/2023 Saramma George 1613001008WL076920 Saramma George 00176 IDIB000A146 1650 1650 Processed 13/03/2024 1741637269 SARAMMA J KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
33 Anchal KL-13-001-008-011/667
(Yeroor) 		1613001008NRG24301220231775901 30/12/2023 RAMLA 1613001008WL076920 RAMLA 00415 SBIN0012880 1320 1320 Processed 13/03/2024 1741637262 MS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
34 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG24301220231775881 30/12/2023 KUNJUMON B 1613001008WL076920 KUNJUMON B 00415 SBIN0070245 1320 1320 Processed 13/03/2024 1741637266 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
35 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG24301220231775900 30/12/2023 Kulsam Beevi 1613001008WL076920 Kulsam Beevi 00415 SBIN0070731 1650 1650 Processed 13/03/2024 1741637267 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_893184 Central Bank of India CBIN0282871 BHARATHIPURAM 42570
2 Anchal KL1613001008_301223APB_FTO_893184 Central Bank of India CBIN0282871 Kanjuvayal 1650
3 Anchal KL1613001008_301223APB_FTO_893184 Indian Bank IDIB000A146 ANCHAL 2970
4 Anchal KL1613001008_301223APB_FTO_893184 State Bank Of India SBIN0012880 PANACHAVILA 1320
5 Anchal KL1613001008_301223APB_FTO_893184 State Bank Of India SBIN0070245 ANCHAL 1320
6 Anchal KL1613001008_301223APB_FTO_893184 State Bank Of India SBIN0070731 KULATHUPUZHA 1650

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