Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290224APB_FTO_1103844
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-13-001-008-002/171
(Yeroor) 		1613001008NRG24290220242160757 29/02/2024 Susamma Baby 1613001008WL097046 Susamma Baby 00127 FDRL0001028 1665 1665 Processed 19/04/2024 3104957978 MS SUSAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-008-002/457
(Yeroor) 		1613001008NRG24290220242160760 29/02/2024 Asha 1613001008WL097046 Asha 00176 IDIB000A146 666 666 Processed 19/04/2024 3104957981 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Anchal KL-13-001-008-007/672
(Yeroor) 		1613001008NRG24290220242160768 29/02/2024 Nisamudeen 1613001008WL097046 Nisamudeen 00176 IDIB000P213 1665 1665 Processed 19/04/2024 3104957986 Mr. Nisamudeen INDIAN BANK(607105)
SubTotal 1665 1665
4 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24290220242160763 29/02/2024 Aliyamma Chacko 1613001008WL097046 Aliyamma Chacko 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3104957977 ALEYAMMA CHACKO CANARA BANK(508532)
SubTotal 1332 1332
5 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24290220242160754 29/02/2024 RAJU M 1613001008WL097046 RAJU M 00415 SBIN0007623 333 333 Processed 19/04/2024 3104957979 RAJU M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24290220242160755 29/02/2024 Lalimol 1613001008WL097046 Lalimol 00415 SBIN0007623 666 666 Processed 19/04/2024 3104957989 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24290220242160759 29/02/2024 Laly Raju 1613001008WL097046 Laly Raju 00415 SBIN0007623 333 333 Processed 19/04/2024 3104957990 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24290220242160766 29/02/2024 BINDHU 1613001008WL097046 BINDHU 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3104957987 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24290220242160767 29/02/2024 Manju S 1613001008WL097046 Manju S 00415 SBIN0007623 1665 1665 Processed 19/04/2024 3104957980 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
10 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24290220242160770 29/02/2024 SAKUNTHALA 1613001008WL097046 SAKUNTHALA 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3104957988 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1998 1998
11 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24290220242160756 29/02/2024 Ambika 1613001008WL097046 Ambika 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3104957983 AMBIKA UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24290220242160758 29/02/2024 LISI MATHEW 1613001008WL097046 LISI MATHEW 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3104957992 MRS LISI MATHEW STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24290220242160761 29/02/2024 Manju Mol 1613001008WL097046 Manju Mol 00415 SBIN0070245 666 666 Processed 19/04/2024 3104957991 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24290220242160762 29/02/2024 Thankamani George 1613001008WL097046 Thankamani George 00415 SBIN0070245 333 333 Processed 19/04/2024 3104957984 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24290220242160764 29/02/2024 KUNJUMOL 1613001008WL097046 KUNJUMOL 00415 SBIN0070245 999 999 Processed 19/04/2024 3104957982 MRS KUNJU MOL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24290220242160765 29/02/2024 BHARATHY 1613001008WL097046 BHARATHY 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3104957993 BHARATHI UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24290220242160769 29/02/2024 Ajitha Kumari 1613001008WL097046 Ajitha Kumari 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3104957985 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290224APB_FTO_1103844 Federal Bank FDRL0001028 PUNALUR 1665
2 Anchal KL1613001008_290224APB_FTO_1103844 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001008_290224APB_FTO_1103844 Indian Bank IDIB000P213 PUNALUR 1665
4 Anchal KL1613001008_290224APB_FTO_1103844 South Indian Bank SIBL0000192 YEROOR 1332
5 Anchal KL1613001008_290224APB_FTO_1103844 State Bank Of India SBIN0007623 KARAVALOOR 4995
6 Anchal KL1613001008_290224APB_FTO_1103844 State Bank Of India SBIN0012316 KANNANALLUR 1998
7 Anchal KL1613001008_290224APB_FTO_1103844 State Bank Of India SBIN0070245 ANCHAL 8991

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