Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_141448
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-13-001-008-012/176
(Yeroor) 		1613001008NRG24290520230257582 29/05/2023 RADHA MANI 1613001008WL010723 RADHA MANI 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923073 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/178
(Yeroor) 		1613001008NRG24290520230257583 29/05/2023 VILASINI 1613001008WL010723 VILASINI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923066 VILASINI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/323
(Yeroor) 		1613001008NRG24290520230257584 29/05/2023 PRASANNA B 1613001008WL010723 PRASANNA B 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923075 Mrs. PRASANNA B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/69
(Yeroor) 		1613001008NRG24290520230257587 29/05/2023 BINDHU. B 1613001008WL010723 BINDHU. B 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923067 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/73
(Yeroor) 		1613001008NRG24290520230257588 29/05/2023 RADHA S 1613001008WL010723 RADHA S 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923063 Mrs. Radha S S INDIAN BANK(607105)
6 Anchal KL-13-001-008-012/75
(Yeroor) 		1613001008NRG24290520230257589 29/05/2023 AMINA BEEVI 1613001008WL010723 AMINA BEEVI 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001923061 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/75
(Yeroor) 		1613001008NRG24290520230257590 29/05/2023 SHAJAHAN 1613001008WL010723 SHAJAHAN 00089 CBIN0282871 666 666 Processed 01/06/2023 2001923076 Mr. SHAJAHAN . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/76
(Yeroor) 		1613001008NRG24290520230257591 29/05/2023 SULEKHA BEEVI 1613001008WL010723 SULEKHA BEEVI 00089 CBIN0282871 999 999 Processed 01/06/2023 2001923059 Mrs. SULAKHA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/78
(Yeroor) 		1613001008NRG24290520230257592 29/05/2023 SHAMSIYA S 1613001008WL010723 SHAMSIYA S 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923064 Mrs. SHAMSIYA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/79
(Yeroor) 		1613001008NRG24290520230257593 29/05/2023 BULKHESE.S 1613001008WL010723 BULKHESE.S 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001923058 Mrs. BALKHEES . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/80
(Yeroor) 		1613001008NRG24290520230257594 29/05/2023 N SHEEBA 1613001008WL010723 N SHEEBA 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923071 Mrs. SHEEBA NABEESATHU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/81
(Yeroor) 		1613001008NRG24290520230257596 29/05/2023 ALI HASSAN 1613001008WL010723 ALI HASSAN 00089 CBIN0282871 666 666 Processed 01/06/2023 2001923074 Mr. ALI HASSAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/81
(Yeroor) 		1613001008NRG24290520230257595 29/05/2023 JUBAIRIYA BEEVI 1613001008WL010723 JUBAIRIYA BEEVI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923069 Mrs. JUBAIRIYA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/82
(Yeroor) 		1613001008NRG24290520230257597 29/05/2023 J SAJEENA 1613001008WL010723 J SAJEENA 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923072 Mrs. SAJEENA . INDIAN BANK(607105)
15 Anchal KL-13-001-008-012/83
(Yeroor) 		1613001008NRG24290520230257598 29/05/2023 BUSHARA BEEVI 1613001008WL010723 BUSHARA BEEVI 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923070 Mrs. BUSHRA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/84
(Yeroor) 		1613001008NRG24290520230257599 29/05/2023 MARIYAMMA VARGHESE 1613001008WL010723 MARIYAMMA VARGHESE 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923060 Mrs. MARIYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/85
(Yeroor) 		1613001008NRG24290520230257600 29/05/2023 SABEETHA.S 1613001008WL010723 SABEETHA.S 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923068 Mrs. SABEETHA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/87
(Yeroor) 		1613001008NRG24290520230257602 29/05/2023 NAZEEMA BEEVI 1613001008WL010723 NAZEEMA BEEVI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923065 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/89
(Yeroor) 		1613001008NRG24290520230257603 29/05/2023 Anandavally 1613001008WL010723 Anandavally 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923062 Mrs. ANADAVALLY B CENTRAL BANK OF INDIA(607115)
SubTotal 31968 31968
20 Anchal KL-13-001-008-012/554
(Yeroor) 		1613001008NRG24290520230257586 29/05/2023 UMAIVAL BEEVI B 1613001008WL010723 UMAIVAL BEEVI B 00176 IDIB000A146 333 333 Processed 01/06/2023 2001923054 Mrs. Umaival Beevi B INDIAN BANK(607105)
SubTotal 333 333
21 Anchal KL-13-001-008-012/511
(Yeroor) 		1613001008NRG24290520230257585 29/05/2023 Sreekumary 1613001008WL010723 Sreekumary 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001923057 SREEKUMARY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-012/86
(Yeroor) 		1613001008NRG24290520230257601 29/05/2023 SOBHANA 1613001008WL010723 SOBHANA 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001923056 SOBHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-012/90
(Yeroor) 		1613001008NRG24290520230257604 29/05/2023 RAMLATH.P 1613001008WL010723 RAMLATH.P 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001923055 RAMLATH SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_141448 Central Bank of India CBIN0282871 BHARATHIPURAM 31968
2 Anchal KL1613001008_290523APB_FTO_141448 Indian Bank IDIB000A146 ANCHAL 333
3 Anchal KL1613001008_290523APB_FTO_141448 South Indian Bank SIBL0000192 YEROOR 5328

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