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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_020623APB_FTO_158556
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24020620230293332 02/06/2023 Sasidharan.R 1613001008WL012177 Sasidharan.R 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398837602 SASIDHARAN R CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24020620230293327 02/06/2023 RAJAPPAN 1613001008WL012177 RAJAPPAN 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837606 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24020620230293328 02/06/2023 UMAIRATH BEEVI 1613001008WL012177 UMAIRATH BEEVI 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2398837601 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24020620230293330 02/06/2023 RAJU N 1613001008WL012177 RAJU N 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837605 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24020620230293333 02/06/2023 JAMEELA K 1613001008WL012177 JAMEELA K 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837604 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24020620230293335 02/06/2023 LAILA BEEVI 1613001008WL012177 LAILA BEEVI 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837603 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24020620230293336 02/06/2023 SHEELA R 1613001008WL012177 SHEELA R 00089 CBIN0282871 999 999 Processed 10/06/2023 2398837596 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24020620230293339 02/06/2023 SAJEENA 1613001008WL012177 SAJEENA 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2398837597 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24020620230293341 02/06/2023 ABIDA BEEVI 1613001008WL012177 ABIDA BEEVI 00089 CBIN0282871 999 999 Processed 10/06/2023 2398837598 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24020620230293343 02/06/2023 SHAMINA S 1613001008WL012177 SHAMINA S 00089 CBIN0282871 999 999 Processed 10/06/2023 2398837599 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/72
(Yeroor) 		1613001008NRG24020620230293346 02/06/2023 Pankajakshi Asha 1613001008WL012177 Pankajakshi Asha 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837607 Mrs. PANKAJKSHY ALIAS ASHA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-013/82
(Yeroor) 		1613001008NRG24020620230293347 02/06/2023 SINDHUMOL S 1613001008WL012177 SINDHUMOL S 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2398837600 Mrs. SINDHUMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 15651 15651
13 Anchal KL-13-001-008-015/207
(Yeroor) 		1613001008NRG24020620230293350 02/06/2023 CHANDRIKA 1613001008WL012177 CHANDRIKA 00103 KSBK0001167 1665 1665 Processed 10/06/2023 2398837609 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
14 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24020620230293329 02/06/2023 PRASANTH K S 1613001008WL012177 PRASANTH K S 00114 YESB0KLMDCB 1332 1332 Processed 10/06/2023 2398837593 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-014/633
(Yeroor) 		1613001008NRG24020620230293349 02/06/2023 THANKAMANI 1613001008WL012177 THANKAMANI 00114 YESB0KLMDCB 1665 1665 Processed 10/06/2023 2398837594 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24020620230293334 02/06/2023 Naziya Beevi. S 1613001008WL012177 Naziya Beevi. S 00409 SIBL0000192 999 999 Processed 10/06/2023 2398837590 MRS NASIYA BEEVI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-013/489
(Yeroor) 		1613001008NRG24020620230293338 02/06/2023 NISHA R 1613001008WL012177 NISHA R 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398837591 NISHA R SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24020620230293342 02/06/2023 SIGMA N JALAL 1613001008WL012177 SIGMA N JALAL 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398837588 SIGMA N JALAL SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24020620230293345 02/06/2023 Sudharmma 1613001008WL012177 Sudharmma 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2398837592 SUDHARMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24020620230293348 02/06/2023 Smitha. J. S 1613001008WL012177 Smitha. J. S 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398837589 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
21 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24020620230293337 02/06/2023 JANSABEEVI 1613001008WL012177 JANSABEEVI 00415 SBIN0007623 1332 1332 Processed 10/06/2023 2398837608 JANSA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24020620230293344 02/06/2023 VALSALAMANI 1613001008WL012177 VALSALAMANI 00415 SBIN0007623 1665 1665 Processed 10/06/2023 2398837595 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24020620230293331 02/06/2023 NAJI 1613001008WL012177 NAJI 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2398837610 MRS NAJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_020623APB_FTO_158556 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_020623APB_FTO_158556 Central Bank of India CBIN0282871 BHARATHIPURAM 15651
3 Anchal KL1613001008_020623APB_FTO_158556 Co-Operative Bank KSBK0001167 YEROOR 1665
4 Anchal KL1613001008_020623APB_FTO_158556 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
5 Anchal KL1613001008_020623APB_FTO_158556 South Indian Bank SIBL0000192 YEROOR 6660
6 Anchal KL1613001008_020623APB_FTO_158556 State Bank Of India SBIN0007623 KARAVALOOR 2997
7 Anchal KL1613001008_020623APB_FTO_158556 State Bank Of India SBIN0070245 ANCHAL 1665

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