Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_525494
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) 		1613001008NRG24270920231074515 27/09/2023 RASEENA 1613001008WL044592 RASEENA 00078 CNRB0014501 1998 1998 Processed 09/11/2023 7263673881 RASEENA A CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24270920231074482 27/09/2023 ALAMMA RAJAN 1613001008WL044592 ALAMMA RAJAN 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7263673871 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24270920231074492 27/09/2023 BINDHU JHONSON 1613001008WL044592 BINDHU JHONSON 00089 CBIN0284354 1998 1998 Processed 09/11/2023 7263673876 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24270920231074480 27/09/2023 Thankappan 1613001008WL044592 Thankappan 00127 FDRL0001028 999 999 Processed 10/11/2023 7263673907 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/597
(Yeroor) 		1613001008NRG24270920231074511 27/09/2023 DHANYA S 1613001008WL044592 DHANYA S 00127 FDRL0001028 1998 1998 Processed 09/11/2023 7263673908 DHANYA S FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24270920231074513 27/09/2023 SHEELA 1613001008WL044592 SHEELA 00127 FDRL0001028 1998 1998 Processed 09/11/2023 7263673865 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 4995 4995
7 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24270920231074517 27/09/2023 SHEREENA 1613001008WL044592 SHEREENA 00176 IDIB000A146 666 666 Processed 09/11/2023 7263673905 Mr. Sherina INDIAN BANK(607105)
8 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24270920231074518 27/09/2023 JASMIN A 1613001008WL044592 JASMIN A 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7263673906 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 2331 2331
9 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24270920231074477 27/09/2023 SUJA 1613001008WL044592 SUJA 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263673874 MRS SUJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24270920231074478 27/09/2023 Sheeba Thomas 1613001008WL044592 Sheeba Thomas 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263673866 SHEEBA THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24270920231074479 27/09/2023 RAJAMMA 1613001008WL044592 RAJAMMA 00415 SBIN0007623 1665 1665 Processed 09/11/2023 7263673869 RAJAMMA KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24270920231074487 27/09/2023 Lukose Philip 1613001008WL044592 Lukose Philip 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263673878 MR LUKOSEPHILIP P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24270920231074493 27/09/2023 OMANA 1613001008WL044592 OMANA 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263673872 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24270920231074498 27/09/2023 Leela 1613001008WL044592 Leela 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7263673873 MRS LEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24270920231074502 27/09/2023 ARIFA KABEER 1613001008WL044592 ARIFA KABEER 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263673870 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24270920231074505 27/09/2023 MANJU BABU 1613001008WL044592 MANJU BABU 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7263673877 MRS MANJU BABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24270920231074510 27/09/2023 THANKAMANI A 1613001008WL044592 THANKAMANI A 00415 SBIN0007623 1665 1665 Processed 09/11/2023 7263673875 THANKAMANI UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24270920231074512 27/09/2023 Reshma Babu 1613001008WL044592 Reshma Babu 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263673868 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 18315 18315
19 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24270920231074481 27/09/2023 Kunjumon 1613001008WL044592 Kunjumon 00415 SBIN0070245 1998 1998 Processed 09/11/2023 7263673899 KUNJUMON P CANARA BANK(508532)
20 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24270920231074483 27/09/2023 ALEYAMMA 1613001008WL044592 ALEYAMMA 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673895 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24270920231074484 27/09/2023 SUSEELA.K 1613001008WL044592 SUSEELA.K 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673888 MRS SUSEELA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24270920231074485 27/09/2023 SUSAMMA DANIEL 1613001008WL044592 SUSAMMA DANIEL 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673882 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24270920231074486 27/09/2023 OMANA.G 1613001008WL044592 OMANA.G 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673893 MRS OMANA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/127
(Yeroor) 		1613001008NRG24270920231074488 27/09/2023 ALICE 1613001008WL044592 ALICE 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673892 MRS ALICE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24270920231074489 27/09/2023 JAYASREE 1613001008WL044592 JAYASREE 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673891 MRS JAYASREE T STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24270920231074490 27/09/2023 LAILA. A 1613001008WL044592 LAILA. A 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673883 MRS LAILA A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24270920231074491 27/09/2023 GEETHA 1613001008WL044592 GEETHA 00415 SBIN0070245 1332 1332 Processed 09/11/2023 7263673896 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24270920231074494 27/09/2023 CHANDRAMATHI 1613001008WL044592 CHANDRAMATHI 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673885 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24270920231074495 27/09/2023 SADASIVAN. N 1613001008WL044592 SADASIVAN. N 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673890 MR SADASIVAN N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24270920231074497 27/09/2023 Saraswathy Amma 1613001008WL044592 Saraswathy Amma 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673902 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24270920231074499 27/09/2023 Saraswathy 1613001008WL044592 Saraswathy 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7263673903 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24270920231074500 27/09/2023 LAKSHMI.K 1613001008WL044592 LAKSHMI.K 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7263673897 MRS LAKSHMI K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24270920231074501 27/09/2023 SARAMMA 1613001008WL044592 SARAMMA 00415 SBIN0070245 1998 1998 Processed 09/11/2023 7263673884 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24270920231074503 27/09/2023 REMA 1613001008WL044592 REMA 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673898 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24270920231074506 27/09/2023 AMMINI 1613001008WL044592 AMMINI 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673894 MRS AMMINI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24270920231074507 27/09/2023 Safeena N 1613001008WL044592 Safeena N 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673900 MRS SAFEENA N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24270920231074508 27/09/2023 SHEEJA BABU 1613001008WL044592 SHEEJA BABU 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673887 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/554
(Yeroor) 		1613001008NRG24270920231074509 27/09/2023 MARIYAMMA 1613001008WL044592 MARIYAMMA 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7263673904 MRS MARIYAMMA WO JOSEPH STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/617
(Yeroor) 		1613001008NRG24270920231074514 27/09/2023 Leela K 1613001008WL044592 Leela K 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263673879 MRS LEELA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24270920231074519 27/09/2023 SATHYAN M 1613001008WL044592 SATHYAN M 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7263673886 MR SATHYAN M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24270920231074520 27/09/2023 SOOSAN BIJU 1613001008WL044592 SOOSAN BIJU 00415 SBIN0070245 666 666 Processed 10/11/2023 7263673889 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 41958 41958
42 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24270920231074496 27/09/2023 ANITHA RAJESH 1613001008WL044592 ANITHA RAJESH 00415 SBIN0070834 1998 1998 Processed 10/11/2023 7263673901 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24270920231074504 27/09/2023 Subhadra 1613001008WL044592 Subhadra 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7263673867 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24270920231074516 27/09/2023 SUJITHA S 1613001008WL044592 SUJITHA S 00657 KLGB0040564 333 333 Processed 09/11/2023 7263673880 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_525494 Canara Bank CNRB0014501 PUNALUR II 1998
2 Anchal KL1613001008_270923APB_FTO_525494 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Anchal KL1613001008_270923APB_FTO_525494 Central Bank of India CBIN0284354 PUNALUR 1998
4 Anchal KL1613001008_270923APB_FTO_525494 Federal Bank FDRL0001028 PUNALUR 4995
5 Anchal KL1613001008_270923APB_FTO_525494 Indian Bank IDIB000A146 ANCHAL 2331
6 Anchal KL1613001008_270923APB_FTO_525494 State Bank Of India SBIN0007623 KARAVALOOR 18315
7 Anchal KL1613001008_270923APB_FTO_525494 State Bank Of India SBIN0070245 ANCHAL 41958
8 Anchal KL1613001008_270923APB_FTO_525494 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
9 Anchal KL1613001008_270923APB_FTO_525494 UCO Bank UCBA0001489 ANCHAL 1332
10 Anchal KL1613001008_270923APB_FTO_525494 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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