Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_617774
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-13-001-008-007/671
(Yeroor) 		1613001008NRG24211020231278094 21/10/2023 SANTHAMMA 1613001008WL053644 SANTHAMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021797929 SANTHAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-004/46
(Yeroor) 		1613001008NRG24211020231278053 21/10/2023 KUSUMAKUMARY 1613001008WL053644 KUSUMAKUMARY 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8021797930 MRS KUSUMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG24211020231278064 21/10/2023 REMADEVI 1613001008WL053644 REMADEVI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021797927 Mrs. RAMADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-008-007/188
(Yeroor) 		1613001008NRG24211020231278059 21/10/2023 Sheeja N A 1613001008WL053644 Sheeja N A 00176 IDIB000A146 333 333 Processed 27/11/2023 8021797947 Mrs. SHEEJA N A INDIAN BANK(607105)
SubTotal 333 333
5 Anchal KL-13-001-008-007/35
(Yeroor) 		1613001008NRG24211020231278071 21/10/2023 UMMER M 1613001008WL053644 UMMER M 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021797915 UMMER M SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG24211020231278072 21/10/2023 PUSHPAKUMARI K 1613001008WL053644 PUSHPAKUMARI K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021797917 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-007/40
(Yeroor) 		1613001008NRG24211020231278074 21/10/2023 SAITHA S 1613001008WL053644 SAITHA S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021797916 SARITHA S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/510
(Yeroor) 		1613001008NRG24211020231278082 21/10/2023 Radhamani Amma 1613001008WL053644 Radhamani Amma 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8021797918 MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/555
(Yeroor) 		1613001008NRG24211020231278085 21/10/2023 Shamla 1613001008WL053644 Shamla 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021797919 Shamla INDUSIND BANK(607189)
SubTotal 9657 9657
10 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG24211020231278069 21/10/2023 Soumya 1613001008WL053644 Soumya 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021797921 MRS SAUMYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/615
(Yeroor) 		1613001008NRG24211020231278089 21/10/2023 Suprabha 1613001008WL053644 Suprabha 00415 SBIN0007623 1998 1998 Processed 27/11/2023 8021797925 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG24211020231278055 21/10/2023 SHEEJA PADMAKUMAR 1613001008WL053644 SHEEJA PADMAKUMAR 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797944 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/161
(Yeroor) 		1613001008NRG24211020231278056 21/10/2023 MAYA 1613001008WL053644 MAYA 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021797957 MRS MAYA MAYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/167
(Yeroor) 		1613001008NRG24211020231278057 21/10/2023 RAJAMMA.S 1613001008WL053644 RAJAMMA.S 00415 SBIN0070245 1998 1998 Processed 28/11/2023 8021797931 RAJAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG24211020231278058 21/10/2023 Thulasi Amma 1613001008WL053644 Thulasi Amma 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797932 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG24211020231278060 21/10/2023 PODICHI 1613001008WL053644 PODICHI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021797933 MRS PODICHI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/204
(Yeroor) 		1613001008NRG24211020231278061 21/10/2023 SUVARNA KUMARY 1613001008WL053644 SUVARNA KUMARY 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797934 MRS SUVARNA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG24211020231278062 21/10/2023 NALINI. G 1613001008WL053644 NALINI. G 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797935 NALINI CANARA BANK(508532)
19 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG24211020231278063 21/10/2023 LEKHA.S 1613001008WL053644 LEKHA.S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797936 LEKHA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG24211020231278065 21/10/2023 SUDHA T 1613001008WL053644 SUDHA T 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797937 SUDHA UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG24211020231278066 21/10/2023 Rajeena 1613001008WL053644 Rajeena 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797938 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/31
(Yeroor) 		1613001008NRG24211020231278067 21/10/2023 NIRMALA 1613001008WL053644 NIRMALA 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021797946 MRS NIRMALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG24211020231278068 21/10/2023 Santhakumari 1613001008WL053644 Santhakumari 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797952 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG24211020231278070 21/10/2023 Rajeswary 1613001008WL053644 Rajeswary 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797945 MS RAJESWARI C STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/37
(Yeroor) 		1613001008NRG24211020231278073 21/10/2023 Leela S 1613001008WL053644 Leela S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797939 MRS LEELA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG24211020231278075 21/10/2023 SUDHA.P 1613001008WL053644 SUDHA.P 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797940 MRS SUDHA P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG24211020231278076 21/10/2023 SUMANGALA C 1613001008WL053644 SUMANGALA C 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797950 SUMANGALA . FEDERAL BANK(607165)
28 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG24211020231278078 21/10/2023 SARANYA S 1613001008WL053644 SARANYA S 00415 SBIN0070245 333 333 Processed 27/11/2023 8021797953 MRS SARANYA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/504
(Yeroor) 		1613001008NRG24211020231278080 21/10/2023 SATHYA BHAMA 1613001008WL053644 SATHYA BHAMA 00415 SBIN0070245 999 999 Processed 27/11/2023 8021797954 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG24211020231278081 21/10/2023 AMBIKA K 1613001008WL053644 AMBIKA K 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797951 MRS AMBIKA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24211020231278083 21/10/2023 LALITHAMBIKA.P.K 1613001008WL053644 LALITHAMBIKA.P.K 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021797941 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24211020231278084 21/10/2023 Somarajan 1613001008WL053644 Somarajan 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797942 MR SOMARAJAN N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/598
(Yeroor) 		1613001008NRG24211020231278087 21/10/2023 Podichi 1613001008WL053644 Podichi 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797955 MRS PODICHI K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/641
(Yeroor) 		1613001008NRG24211020231278091 21/10/2023 REJI JOHN 1613001008WL053644 REJI JOHN 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797948 MRS REJI JOHN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/644
(Yeroor) 		1613001008NRG24211020231278092 21/10/2023 SATHEEDEVI 1613001008WL053644 SATHEEDEVI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797928 MRS SATHEEDEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/652
(Yeroor) 		1613001008NRG24211020231278093 21/10/2023 LISI 1613001008WL053644 LISI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021797949 LISI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24211020231278095 21/10/2023 PONNAMMA RAJAN 1613001008WL053644 PONNAMMA RAJAN 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797943 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24211020231278096 21/10/2023 RAJAN 1613001008WL053644 RAJAN 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021797958 MS RAJAN SO SELVAMUTHU STATE BANK OF INDIA(508548)
SubTotal 49284 49284
39 Anchal KL-13-001-008-007/619
(Yeroor) 		1613001008NRG24211020231278090 21/10/2023 Anjali Raj 1613001008WL053644 Anjali Raj 00415 SBIN0070425 1665 1665 Processed 27/11/2023 8021797956 MRS ANJALIRAJ STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG24211020231278054 21/10/2023 SABEENA BEEVI 1613001008WL053644 SABEENA BEEVI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021797920 SABEENA BEEVI UCO BANK(607066)
41 Anchal KL-13-001-008-007/42
(Yeroor) 		1613001008NRG24211020231278077 21/10/2023 SULABHA P 1613001008WL053644 SULABHA P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021797923 MRS SULABHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG24211020231278079 21/10/2023 LAJUMOL 1613001008WL053644 LAJUMOL 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021797922 LAJUMOL UCO BANK(607066)
43 Anchal KL-13-001-008-007/558
(Yeroor) 		1613001008NRG24211020231278086 21/10/2023 Naseema Beevi 1613001008WL053644 Naseema Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021797926 NASEEMA BEEVI UCO BANK(607066)
44 Anchal KL-13-001-008-007/603
(Yeroor) 		1613001008NRG24211020231278088 21/10/2023 RAJANI 1613001008WL053644 RAJANI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021797924 RAJANI UCO BANK(607066)
SubTotal 9324 9324
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_617774 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_211023APB_FTO_617774 Canara Bank CNRB0014508 PUNALUR 1998
3 Anchal KL1613001008_211023APB_FTO_617774 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
4 Anchal KL1613001008_211023APB_FTO_617774 Indian Bank IDIB000A146 ANCHAL 333
5 Anchal KL1613001008_211023APB_FTO_617774 South Indian Bank SIBL0000192 YEROOR 9657
6 Anchal KL1613001008_211023APB_FTO_617774 State Bank Of India SBIN0007623 KARAVALOOR 3330
7 Anchal KL1613001008_211023APB_FTO_617774 State Bank Of India SBIN0070245 ANCHAL 49284
8 Anchal KL1613001008_211023APB_FTO_617774 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 1665
9 Anchal KL1613001008_211023APB_FTO_617774 UCO Bank UCBA0001489 ANCHAL 9324

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