Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_150238
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24310520230277151 31/05/2023 Suhara Beevi 1613001008WL011470 Suhara Beevi 00078 CNRB0002856 1980 1980 Processed 10/06/2023 2398821330 SUHARA BEEVI CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24310520230277126 31/05/2023 VISHNU SUGANTHA R 1613001008WL011470 VISHNU SUGANTHA R 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398821295 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24310520230277135 31/05/2023 LALITHA MANI B 1613001008WL011470 LALITHA MANI B 00089 CBIN0282871 1650 1650 Processed 10/06/2023 2398821296 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24310520230277136 31/05/2023 SINDHU. R 1613001008WL011470 SINDHU. R 00089 CBIN0282871 1650 1650 Processed 10/06/2023 2398821297 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24310520230277137 31/05/2023 SAVITHRI 1613001008WL011470 SAVITHRI 00089 CBIN0282871 1320 1320 Processed 10/06/2023 2398821329 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24310520230277140 31/05/2023 PARISHABEEVI 1613001008WL011470 PARISHABEEVI 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398821315 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24310520230277144 31/05/2023 JUBAIRA BEEVI 1613001008WL011470 JUBAIRA BEEVI 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2398821322 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24310520230277147 31/05/2023 Lekshmi 1613001008WL011470 Lekshmi 00089 CBIN0282871 660 660 Processed 10/06/2023 2398821299 Mrs. Lakshmi . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24310520230277165 31/05/2023 SUJATHA 1613001008WL011470 SUJATHA 00089 CBIN0282871 990 990 Processed 10/06/2023 2398821331 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
10 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24310520230277128 31/05/2023 SAINA S 1613001008WL011470 SAINA S 00089 CBIN0283444 1980 1980 Processed 10/06/2023 2398821326 SAINA S UCO BANK(607066)
SubTotal 1980 1980
11 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24310520230277130 31/05/2023 Reema George 1613001008WL011470 Reema George 00127 FDRL0001028 660 660 Processed 10/06/2023 2398821332 REEMA GEORGE FEDERAL BANK(607165)
12 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24310520230277148 31/05/2023 Raji ER 1613001008WL011470 Raji ER 00127 FDRL0001028 990 990 Processed 10/06/2023 2398821294 RAJI E R INDUSIND BANK(607189)
SubTotal 1650 1650
13 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24310520230277123 31/05/2023 Vasanthakumari 1613001008WL011470 Vasanthakumari 00127 FDRL0001032 1980 1980 Processed 10/06/2023 2398821307 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-002/241
(Yeroor) 		1613001008NRG24310520230277131 31/05/2023 Gracy 1613001008WL011470 Gracy 00127 FDRL0001032 1980 1980 Processed 10/06/2023 2398821304 GRACY RAJU FEDERAL BANK(607165)
15 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24310520230277134 31/05/2023 SHAILAJA 1613001008WL011470 SHAILAJA 00127 FDRL0001032 1980 1980 Processed 10/06/2023 2398821305 SHAILAJA FEDERAL BANK(607165)
SubTotal 5940 5940
16 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24310520230277146 31/05/2023 Sumi V 1613001008WL011470 Sumi V 00176 IDIB000A146 1980 1980 Processed 10/06/2023 2398821320 Mrs. SUMI V INDIAN BANK(607105)
17 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24310520230277152 31/05/2023 R RADHIKA. 1613001008WL011470 R RADHIKA. 00176 IDIB000A146 1320 1320 Processed 10/06/2023 2398821313 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 3300 3300
18 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24310520230277133 31/05/2023 Hayaruneesa A 1613001008WL011470 Hayaruneesa A 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398821289 HAYARUNEESA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24310520230277139 31/05/2023 Sathi C 1613001008WL011470 Sathi C 00409 SIBL0000192 990 990 Processed 10/06/2023 2398821290 SATHI C SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24310520230277141 31/05/2023 SUJA SHIBU 1613001008WL011470 SUJA SHIBU 00409 SIBL0000192 1650 1650 Processed 10/06/2023 2398821292 SUJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24310520230277143 31/05/2023 Suseela Vijayan 1613001008WL011470 Suseela Vijayan 00409 SIBL0000192 330 330 Processed 10/06/2023 2398821288 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24310520230277159 31/05/2023 GEETHA 1613001008WL011470 GEETHA 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398821293 MRS GEETHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24310520230277166 31/05/2023 Rajamma 1613001008WL011470 Rajamma 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2398821291 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 8910 8910
24 Anchal KL-13-001-008-002/247
(Yeroor) 		1613001008NRG24310520230277132 31/05/2023 Vimala 1613001008WL011470 Vimala 00415 SBIN0007623 1320 1320 Processed 10/06/2023 2398821298 VIMALA WO SIVARAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24310520230277138 31/05/2023 Sukumaran 1613001008WL011470 Sukumaran 00415 SBIN0007623 1320 1320 Processed 10/06/2023 2398821333 MR SUKUMARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24310520230277154 31/05/2023 Thulaseedharan 1613001008WL011470 Thulaseedharan 00415 SBIN0007623 1980 1980 Processed 10/06/2023 2398821325 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24310520230277157 31/05/2023 Rejani 1613001008WL011470 Rejani 00415 SBIN0007623 1980 1980 Processed 10/06/2023 2398821323 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
28 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24310520230277150 31/05/2023 Muraleedharana VD 1613001008WL011470 Muraleedharana VD 00415 SBIN0012880 1320 1320 Processed 10/06/2023 2398821308 MR MURALEEDHARAN V D STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24310520230277149 31/05/2023 Sarada 1613001008WL011470 Sarada 00415 SBIN0012880 1980 1980 Processed 10/06/2023 2398821300 MRS SARADA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/639
(Yeroor) 		1613001008NRG24310520230277158 31/05/2023 Rakhi 1613001008WL011470 Rakhi 00415 SBIN0012880 1980 1980 Processed 10/06/2023 2398821324 MRS RAKHI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
31 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24310520230277161 31/05/2023 Anitha A 1613001008WL011470 Anitha A 00415 SBIN0013220 1650 1650 Processed 10/06/2023 2398821302 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 1650 1650
32 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24310520230277164 31/05/2023 Sheela 1613001008WL011470 Sheela 00415 SBIN0017230 1650 1650 Processed 10/06/2023 2398821306 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
33 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24310520230277121 31/05/2023 SAFIYA BEEVI. I 1613001008WL011470 SAFIYA BEEVI. I 00415 SBIN0070245 1980 1980 Processed 10/06/2023 2398821309 SAFIYA FEDERAL BANK(607165)
34 Anchal KL-13-001-008-001/376
(Yeroor) 		1613001008NRG24310520230277122 31/05/2023 LAKSHMI KUTTY A 1613001008WL011470 LAKSHMI KUTTY A 00415 SBIN0070245 1980 1980 Processed 10/06/2023 2398821314 MRS LEKSHMIKUTTY A STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24310520230277124 31/05/2023 Pathrose 1613001008WL011470 Pathrose 00415 SBIN0070245 660 660 Processed 10/06/2023 2398821317 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24310520230277125 31/05/2023 REMANI. S. RAJAN 1613001008WL011470 REMANI. S. RAJAN 00415 SBIN0070245 330 330 Processed 10/06/2023 2398821310 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24310520230277127 31/05/2023 Vasanthi 1613001008WL011470 Vasanthi 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2398821311 MR NATARAJAN N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-002/210
(Yeroor) 		1613001008NRG24310520230277129 31/05/2023 BEEJITHA 1613001008WL011470 BEEJITHA 00415 SBIN0070245 990 990 Processed 10/06/2023 2398821312 BEEJITHA CANARA BANK(508532)
39 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24310520230277142 31/05/2023 Sherifa Beevi 1613001008WL011470 Sherifa Beevi 00415 SBIN0070245 330 330 Processed 10/06/2023 2398821316 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-002/546
(Yeroor) 		1613001008NRG24310520230277145 31/05/2023 Shailaja 1613001008WL011470 Shailaja 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2398821318 MRS SHAILAJA M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24310520230277156 31/05/2023 Deepthy Raj 1613001008WL011470 Deepthy Raj 00415 SBIN0070245 1650 1650 Processed 10/06/2023 2398821328 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24310520230277160 31/05/2023 Rajeena A 1613001008WL011470 Rajeena A 00415 SBIN0070245 1980 1980 Processed 10/06/2023 2398821327 MRS RAJEENA A STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24310520230277162 31/05/2023 RADHAMANY. B 1613001008WL011470 RADHAMANY. B 00415 SBIN0070245 330 330 Processed 10/06/2023 2398821319 MRS RADHAMANY B STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24310520230277163 31/05/2023 USHAKUMARY P 1613001008WL011470 USHAKUMARY P 00415 SBIN0070245 1320 1320 Processed 10/06/2023 2398821321 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 14190 14190
45 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24310520230277153 31/05/2023 Sunitha 1613001008WL011470 Sunitha 00462 UCBA0001489 1980 1980 Processed 10/06/2023 2398821303 SUNITHA M UCO BANK(607066)
46 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24310520230277155 31/05/2023 Daisy 1613001008WL011470 Daisy 00462 UCBA0001489 1650 1650 Processed 10/06/2023 2398821301 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 3630 3630
Total 68970 68970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523APB_FTO_150238 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_310523APB_FTO_150238 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
3 Anchal KL1613001008_310523APB_FTO_150238 Central Bank of India CBIN0283444 ANCHAL 1980
4 Anchal KL1613001008_310523APB_FTO_150238 Federal Bank FDRL0001028 PUNALUR 1650
5 Anchal KL1613001008_310523APB_FTO_150238 Federal Bank FDRL0001032 ANCHAL 5940
6 Anchal KL1613001008_310523APB_FTO_150238 Indian Bank IDIB000A146 ANCHAL 3300
7 Anchal KL1613001008_310523APB_FTO_150238 South Indian Bank SIBL0000192 YEROOR 8910
8 Anchal KL1613001008_310523APB_FTO_150238 State Bank Of India SBIN0007623 KARAVALOOR 6600
9 Anchal KL1613001008_310523APB_FTO_150238 State Bank Of India SBIN0012880 PANACHAVILA 5280
10 Anchal KL1613001008_310523APB_FTO_150238 State Bank Of India SBIN0013220 PARIPPALLY 1650
11 Anchal KL1613001008_310523APB_FTO_150238 State Bank Of India SBIN0017230 ANCHAL 1650
12 Anchal KL1613001008_310523APB_FTO_150238 State Bank Of India SBIN0070245 ANCHAL 14190
13 Anchal KL1613001008_310523APB_FTO_150238 UCO Bank UCBA0001489 ANCHAL 3630

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