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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_827966
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-13-001-008-003/493
(Yeroor) 		1613001008NRG24131220231681579 13/12/2023 Neethu 1613001008WL072144 Neethu 00078 CNRB0002856 1914 1914 Processed 12/03/2024 1670024710 NEETHU CANARA BANK(508532)
SubTotal 1914 1914
2 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24131220231681563 13/12/2023 LEELAMMA BABU 1613001008WL072144 LEELAMMA BABU 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024715 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24131220231681564 13/12/2023 SAINABA BEEVI 1613001008WL072144 SAINABA BEEVI 00089 CBIN0282871 638 638 Processed 12/03/2024 1670024721 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24131220231681565 13/12/2023 LEBINSHA 1613001008WL072144 LEBINSHA 00089 CBIN0282871 638 638 Processed 12/03/2024 1670024719 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24131220231681566 13/12/2023 Saudabeevi.S 1613001008WL072144 Saudabeevi.S 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024712 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24131220231681567 13/12/2023 ZEENATH DILEEP 1613001008WL072144 ZEENATH DILEEP 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024720 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24131220231681570 13/12/2023 LAILABEEVI 1613001008WL072144 LAILABEEVI 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024714 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24131220231681571 13/12/2023 SALEENA BEEVI 1613001008WL072144 SALEENA BEEVI 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024717 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24131220231681572 13/12/2023 V.SATHY 1613001008WL072144 V.SATHY 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024713 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24131220231681573 13/12/2023 Sudarsanan 1613001008WL072144 Sudarsanan 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024722 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/39
(Yeroor) 		1613001008NRG24131220231681574 13/12/2023 NASEEMA 1613001008WL072144 NASEEMA 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024711 Mrs. NASEEMA PANGUPARATHADAM CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24131220231681578 13/12/2023 Roy B 1613001008WL072144 Roy B 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024723 Mr. ROY B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24131220231681577 13/12/2023 Suja.R 1613001008WL072144 Suja.R 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024708 SUJA . FEDERAL BANK(607165)
14 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24131220231681580 13/12/2023 SHAMLA.S 1613001008WL072144 SHAMLA.S 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024716 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24131220231681581 13/12/2023 ANANDAVALLY SANALKUMAR 1613001008WL072144 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1914 1914 Processed 12/03/2024 1670024718 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24131220231681582 13/12/2023 SUJATHA K 1613001008WL072144 SUJATHA K 00089 CBIN0282871 1276 1276 Processed 12/03/2024 1670024709 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 25520 25520
17 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24131220231681561 13/12/2023 Muhammed Razy 1613001008WL072144 Muhammed Razy 00409 SIBL0000192 1914 1914 Processed 12/03/2024 1670024707 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24131220231681568 13/12/2023 JUMAILATHBEEVI 1613001008WL072144 JUMAILATHBEEVI 00409 SIBL0000192 1914 1914 Processed 12/03/2024 1670024702 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-003/4
(Yeroor) 		1613001008NRG24131220231681575 13/12/2023 SHAREEFABEEVI 1613001008WL072144 SHAREEFABEEVI 00409 SIBL0000192 1276 1276 Processed 12/03/2024 1670024703 SHAREEFA BEEVI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-003/403
(Yeroor) 		1613001008NRG24131220231681576 13/12/2023 Latheefa Beegum 1613001008WL072144 Latheefa Beegum 00409 SIBL0000192 1595 1595 Processed 12/03/2024 1670024706 LATHEEFA BEEGAM S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24131220231681583 13/12/2023 GEETHA VIJAYAN 1613001008WL072144 GEETHA VIJAYAN 00409 SIBL0000192 1914 1914 Processed 12/03/2024 1670024705 GEETHA . FEDERAL BANK(607165)
22 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24131220231681584 13/12/2023 ARIFA BEEVI 1613001008WL072144 ARIFA BEEVI 00409 SIBL0000192 1914 1914 Processed 12/03/2024 1670024704 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10527 10527
23 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24131220231681562 13/12/2023 SABEENA BEEVI.A 1613001008WL072144 SABEENA BEEVI.A 00415 SBIN0070245 1914 1914 Processed 12/03/2024 1670024724 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24131220231681569 13/12/2023 FATHIMA BEEVI 1613001008WL072144 FATHIMA BEEVI 00415 SBIN0070245 319 319 Processed 12/03/2024 1670024725 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 2233 2233
Total 40194 40194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_827966 Canara Bank CNRB0002856 ANCHAL 1914
2 Anchal KL1613001008_131223APB_FTO_827966 Central Bank of India CBIN0282871 BHARATHIPURAM 25520
3 Anchal KL1613001008_131223APB_FTO_827966 South Indian Bank SIBL0000192 YEROOR 10527
4 Anchal KL1613001008_131223APB_FTO_827966 State Bank Of India SBIN0070245 ANCHAL 2233

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