Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181223APB_FTO_846966
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-13-001-008-007/5
(Yeroor) 		1613001008NRG24181220231709103 18/12/2023 N RAJENDRAN 1613001008WL073473 N RAJENDRAN 00078 CNRB0014508 975 975 Rejected 12/03/2024 1682527067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
2 Anchal KL-13-001-008-007/23
(Yeroor) 		1613001008NRG24181220231709096 18/12/2023 Suprabha A 1613001008WL073473 Suprabha A 00089 CBIN0282871 975 975 Processed 12/03/2024 1682527061 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
3 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24181220231709084 18/12/2023 Geetha Raju 1613001008WL073473 Geetha Raju 00127 FDRL0001032 1625 1625 Processed 12/03/2024 1682527057 GEETHA RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-008-007/595
(Yeroor) 		1613001008NRG24181220231709106 18/12/2023 RASEENA BEEVI 1613001008WL073473 RASEENA BEEVI 00127 FDRL0001032 1625 1625 Processed 12/03/2024 1682527058 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 3250 3250
5 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24181220231709085 18/12/2023 USHAKUMARI 1613001008WL073473 USHAKUMARI 00176 IDIB000A146 1950 1950 Processed 12/03/2024 1682527068 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-007/212
(Yeroor) 		1613001008NRG24181220231709094 18/12/2023 Rahumathu Khan 1613001008WL073473 Rahumathu Khan 00176 IDIB000A146 1950 1950 Processed 12/03/2024 1682527084 Mr. Rahumathu Khan . . INDIAN BANK(607105)
7 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24181220231709108 18/12/2023 Athira A R 1613001008WL073473 Athira A R 00176 IDIB000A146 1625 1625 Processed 12/03/2024 1682527070 Mrs. Athira A R INDIAN BANK(607105)
8 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24181220231709109 18/12/2023 MINIMOL 1613001008WL073473 MINIMOL 00176 IDIB000A146 325 325 Processed 12/03/2024 1682527069 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 5850 5850
9 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24181220231709083 18/12/2023 MARIYAKUTTY 1613001008WL073473 MARIYAKUTTY 00409 SIBL0000192 975 975 Processed 12/03/2024 1682527055 MARIYA KUTTY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24181220231709102 18/12/2023 Radhamaniamma 1613001008WL073473 Radhamaniamma 00409 SIBL0000192 650 650 Processed 12/03/2024 1682527056 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
11 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24181220231709099 18/12/2023 BINDHU 1613001008WL073473 BINDHU 00415 SBIN0017230 1300 1300 Processed 12/03/2024 1682527064 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1300 1300
12 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24181220231709086 18/12/2023 SULFA BEEVI. A 1613001008WL073473 SULFA BEEVI. A 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1682527072 SULAFA BEEVI A UCO BANK(607066)
13 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24181220231709087 18/12/2023 THANKAMONY 1613001008WL073473 THANKAMONY 00415 SBIN0070245 1300 1300 Processed 12/03/2024 1682527073 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24181220231709089 18/12/2023 Fathima Najeeb 1613001008WL073473 Fathima Najeeb 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1682527075 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24181220231709090 18/12/2023 RADHAMANIAMMA 1613001008WL073473 RADHAMANIAMMA 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527079 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24181220231709091 18/12/2023 SHEELA.S 1613001008WL073473 SHEELA.S 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527081 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24181220231709092 18/12/2023 SOBHANA 1613001008WL073473 SOBHANA 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527071 SOBHANA UCO BANK(607066)
18 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24181220231709093 18/12/2023 GEETHA 1613001008WL073473 GEETHA 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1682527078 MRS GEETHA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24181220231709095 18/12/2023 HANEEFA RAWTHER 1613001008WL073473 HANEEFA RAWTHER 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527080 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/259
(Yeroor) 		1613001008NRG24181220231709097 18/12/2023 FATHIMABEEVI 1613001008WL073473 FATHIMABEEVI 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527077 FATHIMA BEEVI UCO BANK(607066)
21 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24181220231709098 18/12/2023 JALAJA.R 1613001008WL073473 JALAJA.R 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1682527074 MRS JALAJA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24181220231709101 18/12/2023 YAKKOB KHAN K 1613001008WL073473 YAKKOB KHAN K 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527062 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/579
(Yeroor) 		1613001008NRG24181220231709105 18/12/2023 SHEEJA 1613001008WL073473 SHEEJA 00415 SBIN0070245 1300 1300 Processed 12/03/2024 1682527083 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24181220231709107 18/12/2023 RASHEEDA BEEVI 1613001008WL073473 RASHEEDA BEEVI 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1682527076 RASHEEDA UCO BANK(607066)
25 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24181220231709110 18/12/2023 MAHEEN Y 1613001008WL073473 MAHEEN Y 00415 SBIN0070245 650 650 Processed 12/03/2024 1682527063 MR MAHEEN Y STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24181220231709111 18/12/2023 JEEJAKUMARI R 1613001008WL073473 JEEJAKUMARI R 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1682527082 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
SubTotal 25025 25025
27 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24181220231709100 18/12/2023 SHEEJA 1613001008WL073473 SHEEJA 00462 UCBA0001489 975 975 Processed 12/03/2024 1682527060 SHEEJA UCO BANK(607066)
28 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24181220231709104 18/12/2023 Nabeesa Beevi 1613001008WL073473 Nabeesa Beevi 00462 UCBA0001489 1300 1300 Processed 12/03/2024 1682527059 NABEESA BEEVI UCO BANK(607066)
SubTotal 2275 2275
29 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24181220231709088 18/12/2023 SHINY RAJ 1613001008WL073473 SHINY RAJ 00657 KLGB0040564 1300 1300 Processed 13/03/2024 1682527065 SHINY RAJ KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24181220231709112 18/12/2023 ASIYA A 1613001008WL073473 ASIYA A 00657 KLGB0040564 1300 1300 Processed 13/03/2024 1682527066 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 2600 2600
Total 43875 43875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181223APB_FTO_846966 Canara Bank CNRB0014508 PUNALUR 975
2 Anchal KL1613001008_181223APB_FTO_846966 Central Bank of India CBIN0282871 BHARATHIPURAM 975
3 Anchal KL1613001008_181223APB_FTO_846966 Federal Bank FDRL0001032 ANCHAL 3250
4 Anchal KL1613001008_181223APB_FTO_846966 Indian Bank IDIB000A146 ANCHAL 5850
5 Anchal KL1613001008_181223APB_FTO_846966 South Indian Bank SIBL0000192 YEROOR 1625
6 Anchal KL1613001008_181223APB_FTO_846966 State Bank Of India SBIN0017230 ANCHAL 1300
7 Anchal KL1613001008_181223APB_FTO_846966 State Bank Of India SBIN0070245 ANCHAL 25025
8 Anchal KL1613001008_181223APB_FTO_846966 UCO Bank UCBA0001489 ANCHAL 2275
9 Anchal KL1613001008_181223APB_FTO_846966 Kerala Gramin Bank KLGB0040564 ANCHAL 2600

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