Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031023APB_FTO_545191
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24031020231117295 03/10/2023 RASEENA 1613001008WL046471 RASEENA 00078 CNRB0014501 1665 1665 Processed 11/11/2023 7375918032 RASEENA A CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24031020231117262 03/10/2023 ALAMMA RAJAN 1613001008WL046471 ALAMMA RAJAN 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7375918022 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24031020231117272 03/10/2023 BINDHU JHONSON 1613001008WL046471 BINDHU JHONSON 00089 CBIN0284354 1665 1665 Processed 11/11/2023 7375918027 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24031020231117260 03/10/2023 Thankappan 1613001008WL046471 Thankappan 00127 FDRL0001028 999 999 Processed 11/11/2023 7375918014 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/597
(Yeroor) 		1613001008NRG24031020231117291 03/10/2023 DHANYA S 1613001008WL046471 DHANYA S 00127 FDRL0001028 1332 1332 Processed 11/11/2023 7375918015 DHANYA S FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24031020231117293 03/10/2023 SHEELA 1613001008WL046471 SHEELA 00127 FDRL0001028 1665 1665 Processed 11/11/2023 7375918016 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 3996 3996
7 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24031020231117297 03/10/2023 SHEREENA 1613001008WL046471 SHEREENA 00176 IDIB000A146 666 666 Processed 11/11/2023 7375918012 Mr. Sherina INDIAN BANK(607105)
8 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24031020231117298 03/10/2023 JASMIN A 1613001008WL046471 JASMIN A 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7375918013 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 2331 2331
9 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24031020231117257 03/10/2023 SUJA 1613001008WL046471 SUJA 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918025 MRS SUJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24031020231117258 03/10/2023 Sheeba Thomas 1613001008WL046471 Sheeba Thomas 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918017 SHEEBA THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24031020231117259 03/10/2023 RAJAMMA 1613001008WL046471 RAJAMMA 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918020 RAJAMMA KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24031020231117267 03/10/2023 Lukose Philip 1613001008WL046471 Lukose Philip 00415 SBIN0007623 1332 1332 Processed 11/11/2023 7375918029 MR LUKOSEPHILIP P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24031020231117273 03/10/2023 OMANA 1613001008WL046471 OMANA 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918023 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24031020231117278 03/10/2023 Leela 1613001008WL046471 Leela 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918024 MRS LEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24031020231117282 03/10/2023 ARIFA KABEER 1613001008WL046471 ARIFA KABEER 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918021 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24031020231117285 03/10/2023 MANJU BABU 1613001008WL046471 MANJU BABU 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918028 MRS MANJU BABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24031020231117290 03/10/2023 THANKAMANI A 1613001008WL046471 THANKAMANI A 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918026 THANKAMANI UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24031020231117292 03/10/2023 Reshma Babu 1613001008WL046471 Reshma Babu 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375918019 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 16317 16317
19 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24031020231117261 03/10/2023 Kunjumon 1613001008WL046471 Kunjumon 00415 SBIN0070245 666 666 Processed 11/11/2023 7375918006 KUNJUMON P CANARA BANK(508532)
20 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24031020231117263 03/10/2023 ALEYAMMA 1613001008WL046471 ALEYAMMA 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918002 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24031020231117264 03/10/2023 SUSEELA.K 1613001008WL046471 SUSEELA.K 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918039 MRS SUSEELA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24031020231117265 03/10/2023 SUSAMMA DANIEL 1613001008WL046471 SUSAMMA DANIEL 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918033 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24031020231117266 03/10/2023 OMANA.G 1613001008WL046471 OMANA.G 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7375918000 MRS OMANA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/127
(Yeroor) 		1613001008NRG24031020231117268 03/10/2023 ALICE 1613001008WL046471 ALICE 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375917997 MRS ALICE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24031020231117269 03/10/2023 JAYASREE 1613001008WL046471 JAYASREE 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375917996 MRS JAYASREE T STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24031020231117270 03/10/2023 LAILA. A 1613001008WL046471 LAILA. A 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918034 MRS LAILA A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24031020231117271 03/10/2023 GEETHA 1613001008WL046471 GEETHA 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918003 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24031020231117274 03/10/2023 CHANDRAMATHI 1613001008WL046471 CHANDRAMATHI 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918036 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24031020231117275 03/10/2023 SADASIVAN. N 1613001008WL046471 SADASIVAN. N 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7375917999 MR SADASIVAN N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24031020231117277 03/10/2023 Saraswathy Amma 1613001008WL046471 Saraswathy Amma 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918009 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24031020231117279 03/10/2023 Saraswathy 1613001008WL046471 Saraswathy 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918010 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24031020231117280 03/10/2023 LAKSHMI.K 1613001008WL046471 LAKSHMI.K 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918004 MRS LAKSHMI K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24031020231117281 03/10/2023 SARAMMA 1613001008WL046471 SARAMMA 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918035 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24031020231117283 03/10/2023 REMA 1613001008WL046471 REMA 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918005 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24031020231117286 03/10/2023 AMMINI 1613001008WL046471 AMMINI 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918001 MRS AMMINI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24031020231117287 03/10/2023 Safeena N 1613001008WL046471 Safeena N 00415 SBIN0070245 666 666 Processed 11/11/2023 7375918007 MRS SAFEENA N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24031020231117288 03/10/2023 SHEEJA BABU 1613001008WL046471 SHEEJA BABU 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918038 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/554
(Yeroor) 		1613001008NRG24031020231117289 03/10/2023 MARIYAMMA 1613001008WL046471 MARIYAMMA 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918011 MRS MARIYAMMA WO JOSEPH STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/617
(Yeroor) 		1613001008NRG24031020231117294 03/10/2023 Leela K 1613001008WL046471 Leela K 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375918030 MRS LEELA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24031020231117299 03/10/2023 SATHYAN M 1613001008WL046471 SATHYAN M 00415 SBIN0070245 666 666 Processed 11/11/2023 7375918037 MR SATHYAN M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24031020231117300 03/10/2023 SOOSAN BIJU 1613001008WL046471 SOOSAN BIJU 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7375917998 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 34299 34299
42 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24031020231117276 03/10/2023 ANITHA RAJESH 1613001008WL046471 ANITHA RAJESH 00415 SBIN0070834 1665 1665 Processed 11/11/2023 7375918008 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24031020231117284 03/10/2023 Subhadra 1613001008WL046471 Subhadra 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375918018 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24031020231117296 03/10/2023 SUJITHA S 1613001008WL046471 SUJITHA S 00657 KLGB0040564 1332 1332 Processed 11/11/2023 7375918031 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031023APB_FTO_545191 Canara Bank CNRB0014501 PUNALUR II 1665
2 Anchal KL1613001008_031023APB_FTO_545191 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
3 Anchal KL1613001008_031023APB_FTO_545191 Central Bank of India CBIN0284354 PUNALUR 1665
4 Anchal KL1613001008_031023APB_FTO_545191 Federal Bank FDRL0001028 PUNALUR 3996
5 Anchal KL1613001008_031023APB_FTO_545191 Indian Bank IDIB000A146 ANCHAL 2331
6 Anchal KL1613001008_031023APB_FTO_545191 State Bank Of India SBIN0007623 KARAVALOOR 16317
7 Anchal KL1613001008_031023APB_FTO_545191 State Bank Of India SBIN0070245 ANCHAL 34299
8 Anchal KL1613001008_031023APB_FTO_545191 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
9 Anchal KL1613001008_031023APB_FTO_545191 UCO Bank UCBA0001489 ANCHAL 1332
10 Anchal KL1613001008_031023APB_FTO_545191 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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