Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_150731
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-13-001-008-007/660
(Yeroor) 		1613001008NRG24310520230277971 31/05/2023 JASEENA BEEVI 1613001008WL011505 JASEENA BEEVI 00089 CBIN0282871 333 333 Processed 10/06/2023 2398244858 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24310520230277967 31/05/2023 NALINI 1613001008WL011505 NALINI 00089 CBIN0283444 333 333 Processed 10/06/2023 2398244872 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24310520230277968 31/05/2023 UMAIBABEEVI 1613001008WL011505 UMAIBABEEVI 00127 FDRL0001028 333 333 Processed 10/06/2023 2398244854 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
4 Anchal KL-13-001-008-007/670
(Yeroor) 		1613001008NRG24310520230277973 31/05/2023 Preethi M 1613001008WL011505 Preethi M 00176 IDIB000P213 333 333 Processed 10/06/2023 2398244874 MISS PREETHY M STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24310520230277959 31/05/2023 Radha B 1613001008WL011505 Radha B 00409 SIBL0000192 333 333 Processed 10/06/2023 2398244853 RADHA B SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/622
(Yeroor) 		1613001008NRG24310520230277969 31/05/2023 JINCY A 1613001008WL011505 JINCY A 00409 SIBL0000192 333 333 Processed 10/06/2023 2398244852 JINCY A SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Anchal KL-13-001-008-007/100
(Yeroor) 		1613001008NRG24310520230277952 31/05/2023 PADMAJA P 1613001008WL011505 PADMAJA P 00415 SBIN0007623 333 333 Processed 10/06/2023 2398244856 MRS PADMAJA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24310520230277953 31/05/2023 K Babu 1613001008WL011505 K Babu 00415 SBIN0007623 333 333 Processed 10/06/2023 2398244869 K BABU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/509
(Yeroor) 		1613001008NRG24310520230277966 31/05/2023 CHANDRA 1613001008WL011505 CHANDRA 00415 SBIN0007623 333 333 Processed 10/06/2023 2398244868 MRS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24310520230277970 31/05/2023 LATHEEFA 1613001008WL011505 LATHEEFA 00415 SBIN0013315 333 333 Processed 10/06/2023 2398244857 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24310520230277955 31/05/2023 PENNAMMA.C 1613001008WL011505 PENNAMMA.C 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244860 MRS PENNAMMA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24310520230277956 31/05/2023 INDIRAMMA 1613001008WL011505 INDIRAMMA 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244861 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24310520230277957 31/05/2023 LINIMOL 1613001008WL011505 LINIMOL 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244873 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24310520230277958 31/05/2023 SUSEELA. S 1613001008WL011505 SUSEELA. S 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244862 MRS SUSEELA S WO MURALI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24310520230277960 31/05/2023 Chacko Geevarghese 1613001008WL011505 Chacko Geevarghese 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244870 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24310520230277962 31/05/2023 RAMAN 1613001008WL011505 RAMAN 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244863 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24310520230277963 31/05/2023 SARASAMMA.T 1613001008WL011505 SARASAMMA.T 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244867 MRS SARASAMMA T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/442
(Yeroor) 		1613001008NRG24310520230277964 31/05/2023 SMITHA RAJ 1613001008WL011505 SMITHA RAJ 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244864 MRS SMITHA RAJ STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24310520230277965 31/05/2023 SUBHADRA 1613001008WL011505 SUBHADRA 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244859 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24310520230277974 31/05/2023 Sherefa Beevi 1613001008WL011505 Sherefa Beevi 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244865 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24310520230277975 31/05/2023 SOSAMMA GEEVARGHESE 1613001008WL011505 SOSAMMA GEEVARGHESE 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244866 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24310520230277976 31/05/2023 SOOSAMMA FRANCIS 1613001008WL011505 SOOSAMMA FRANCIS 00415 SBIN0070245 333 333 Processed 10/06/2023 2398244871 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24310520230277972 31/05/2023 Ranjini T 1613001008WL011505 Ranjini T 00462 UCBA0001489 333 333 Processed 10/06/2023 2398244855 RANJINI CANARA BANK(508532)
SubTotal 333 333
Total 7659 7659

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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_150731 Central Bank of India CBIN0282871 BHARATHIPURAM 333
2 Anchal KL1613001008_310523APB_FTO_150731 Central Bank of India CBIN0283444 ANCHAL 333
3 Anchal KL1613001008_310523APB_FTO_150731 Federal Bank FDRL0001028 PUNALUR 333
4 Anchal KL1613001008_310523APB_FTO_150731 Indian Bank IDIB000P213 PUNALUR 333
5 Anchal KL1613001008_310523APB_FTO_150731 South Indian Bank SIBL0000192 YEROOR 666
6 Anchal KL1613001008_310523APB_FTO_150731 State Bank Of India SBIN0007623 KARAVALOOR 999
7 Anchal KL1613001008_310523APB_FTO_150731 State Bank Of India SBIN0013315 KUNNICODE 333
8 Anchal KL1613001008_310523APB_FTO_150731 State Bank Of India SBIN0070245 ANCHAL 3996
9 Anchal KL1613001008_310523APB_FTO_150731 UCO Bank UCBA0001489 ANCHAL 333

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