Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120324APB_FTO_1145664
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) 		1613001008NRG24120320242230217 12/03/2024 Suhara Beevi 1613001008WL101509 Suhara Beevi 00078 CNRB0002856 333 333 Processed 19/04/2024 3102255212 SUHARA BEEVI CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24120320242230208 12/03/2024 LALITHA MANI B 1613001008WL101509 LALITHA MANI B 00089 CBIN0282871 333 333 Processed 19/04/2024 3102255211 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24120320242230212 12/03/2024 JUBAIRA BEEVI 1613001008WL101509 JUBAIRA BEEVI 00089 CBIN0282871 333 333 Processed 19/04/2024 3102255215 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/536
(Yeroor) 		1613001008NRG24120320242230213 12/03/2024 Salini 1613001008WL101509 Salini 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102255213 Mrs. SALINI P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24120320242230215 12/03/2024 Lekshmi 1613001008WL101509 Lekshmi 00089 CBIN0282871 2331 2331 Processed 19/04/2024 3102255210 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24120320242230227 12/03/2024 SUJATHA 1613001008WL101509 SUJATHA 00089 CBIN0282871 333 333 Processed 19/04/2024 3102255217 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
7 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24120320242230203 12/03/2024 SAINA S 1613001008WL101509 SAINA S 00089 CBIN0283444 2331 2331 Processed 19/04/2024 3102255214 SAINAMOL UCO BANK(607066)
SubTotal 2331 2331
8 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24120320242230204 12/03/2024 Reema George 1613001008WL101509 Reema George 00127 FDRL0001028 1665 1665 Processed 19/04/2024 3102255227 REEMA GEORGE FEDERAL BANK(607165)
9 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24120320242230216 12/03/2024 Raji ER 1613001008WL101509 Raji ER 00127 FDRL0001028 1998 1998 Processed 19/04/2024 3102255203 RAJI E R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
10 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24120320242230200 12/03/2024 Vasanthakumari 1613001008WL101509 Vasanthakumari 00127 FDRL0001032 333 333 Processed 19/04/2024 3102255205 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-002/241
(Yeroor) 		1613001008NRG24120320242230205 12/03/2024 Gracy 1613001008WL101509 Gracy 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102255204 GRACY RAJU FEDERAL BANK(607165)
SubTotal 2331 2331
12 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24120320242230219 12/03/2024 R RADHIKA. 1613001008WL101509 R RADHIKA. 00176 IDIB000A146 1332 1332 Processed 19/04/2024 3102255218 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 1332 1332
13 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24120320242230209 12/03/2024 Sathi C 1613001008WL101509 Sathi C 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3102255201 SATHI C SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24120320242230211 12/03/2024 Suseela Vijayan 1613001008WL101509 Suseela Vijayan 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3102255200 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24120320242230223 12/03/2024 GEETHA 1613001008WL101509 GEETHA 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3102255202 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 Anchal KL-13-001-008-002/247
(Yeroor) 		1613001008NRG24120320242230206 12/03/2024 Vimala 1613001008WL101509 Vimala 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3102255208 VIMALA WO SIVARAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24120320242230226 12/03/2024 Sheela 1613001008WL101509 Sheela 00415 SBIN0017230 666 666 Processed 19/04/2024 3102255209 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Anchal KL-13-001-008-001/691
(Yeroor) 		1613001008NRG24120320242230201 12/03/2024 Sreekala 1613001008WL101509 Sreekala 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3102255216 SREEKALA UCO BANK(607066)
19 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24120320242230202 12/03/2024 REMANI. S. RAJAN 1613001008WL101509 REMANI. S. RAJAN 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102255219 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24120320242230207 12/03/2024 Sabeena Beevi 1613001008WL101509 Sabeena Beevi 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102255223 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24120320242230210 12/03/2024 Sherifa Beevi 1613001008WL101509 Sherifa Beevi 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3102255224 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/546
(Yeroor) 		1613001008NRG24120320242230214 12/03/2024 Shailaja 1613001008WL101509 Shailaja 00415 SBIN0070245 999 999 Processed 19/04/2024 3102255220 SHYLAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24120320242230222 12/03/2024 Deepthy Raj 1613001008WL101509 Deepthy Raj 00415 SBIN0070245 333 333 Processed 19/04/2024 3102255226 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24120320242230224 12/03/2024 RADHAMANY. B 1613001008WL101509 RADHAMANY. B 00415 SBIN0070245 333 333 Processed 19/04/2024 3102255221 RADHA MONEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24120320242230225 12/03/2024 USHAKUMARY P 1613001008WL101509 USHAKUMARY P 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102255222 USHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
26 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24120320242230218 12/03/2024 SARANYA S 1613001008WL101509 SARANYA S 00415 SBIN0070361 2331 2331 Processed 19/04/2024 3102255225 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
27 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24120320242230220 12/03/2024 Sunitha 1613001008WL101509 Sunitha 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102255206 SUNITHA M UCO BANK(607066)
28 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24120320242230221 12/03/2024 Daisy 1613001008WL101509 Daisy 00462 UCBA0001489 666 666 Rejected 19/04/2024 3102255207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120324APB_FTO_1145664 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001008_120324APB_FTO_1145664 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
3 Anchal KL1613001008_120324APB_FTO_1145664 Central Bank of India CBIN0283444 ANCHAL 2331
4 Anchal KL1613001008_120324APB_FTO_1145664 Federal Bank FDRL0001028 PUNALUR 3663
5 Anchal KL1613001008_120324APB_FTO_1145664 Federal Bank FDRL0001032 ANCHAL 2331
6 Anchal KL1613001008_120324APB_FTO_1145664 Indian Bank IDIB000A146 ANCHAL 1332
7 Anchal KL1613001008_120324APB_FTO_1145664 South Indian Bank SIBL0000192 YEROOR 4662
8 Anchal KL1613001008_120324APB_FTO_1145664 State Bank Of India SBIN0007623 KARAVALOOR 2331
9 Anchal KL1613001008_120324APB_FTO_1145664 State Bank Of India SBIN0017230 ANCHAL 666
10 Anchal KL1613001008_120324APB_FTO_1145664 State Bank Of India SBIN0070245 ANCHAL 12654
11 Anchal KL1613001008_120324APB_FTO_1145664 State Bank Of India SBIN0070361 ENATHU 2331
12 Anchal KL1613001008_120324APB_FTO_1145664 UCO Bank UCBA0001489 ANCHAL 2997

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