Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181023APB_FTO_604848
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24181020231247926 18/10/2023 SUBAIDA 1613001008WL052404 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020873074 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24181020231247933 18/10/2023 SUMANGALA 1613001008WL052404 SUMANGALA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020873075 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24181020231247938 18/10/2023 SHEEBA K C 1613001008WL052404 SHEEBA K C 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8020873073 SHEEBA K C CANARA BANK(508532)
SubTotal 5661 5661
4 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24181020231247920 18/10/2023 GOPALA KRISHNA PILLAI M 1613001008WL052404 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020873071 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24181020231247922 18/10/2023 Rasilamma. K 1613001008WL052404 Rasilamma. K 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020873070 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24181020231247924 18/10/2023 SABEENA. U 1613001008WL052404 SABEENA. U 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020873072 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24181020231247932 18/10/2023 KAIRUNEEZA A 1613001008WL052404 KAIRUNEEZA A 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020873076 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
8 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24181020231247940 18/10/2023 SHEENA BEEVI 1613001008WL052404 SHEENA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8020873066 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24181020231247945 18/10/2023 RAJEENA 1613001008WL052404 RAJEENA 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020873065 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
10 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24181020231247921 18/10/2023 Sreeja 1613001008WL052404 Sreeja 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020873068 SREEJA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24181020231247939 18/10/2023 RAHIM ABOOBEKAR 1613001008WL052404 RAHIM ABOOBEKAR 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020873067 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 2997 2997
12 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24181020231247942 18/10/2023 AYEMI P 1613001008WL052404 AYEMI P 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020873082 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24181020231247919 18/10/2023 Soudamini. K 1613001008WL052404 Soudamini. K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873057 SAUDAMINI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24181020231247923 18/10/2023 FATHIMA BEEVI K 1613001008WL052404 FATHIMA BEEVI K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873059 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24181020231247925 18/10/2023 Mallika 1613001008WL052404 Mallika 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873062 MALLIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24181020231247928 18/10/2023 ANANDAVALLI 1613001008WL052404 ANANDAVALLI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873063 ANANDA VALLI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24181020231247931 18/10/2023 KANCHANA 1613001008WL052404 KANCHANA 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8020873061 KANCHANA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24181020231247934 18/10/2023 Laila. A 1613001008WL052404 Laila. A 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873058 LAILA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24181020231247935 18/10/2023 MASOOD K 1613001008WL052404 MASOOD K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873060 MASOOD P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24181020231247936 18/10/2023 P SANTHAKUMARI AMMA 1613001008WL052404 P SANTHAKUMARI AMMA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873064 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24181020231247937 18/10/2023 Kanakamma.C 1613001008WL052404 Kanakamma.C 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020873056 KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 17316 17316
22 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24181020231247929 18/10/2023 NAZIYATHU BEEVI 1613001008WL052404 NAZIYATHU BEEVI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020873078 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24181020231247930 18/10/2023 SABIYA N 1613001008WL052404 SABIYA N 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020873079 MS SABIYA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24181020231247941 18/10/2023 SHEEBA M S 1613001008WL052404 SHEEBA M S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020873080 MS SHEEBA M S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24181020231247944 18/10/2023 KUNJAMMAL R 1613001008WL052404 KUNJAMMAL R 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020873081 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24181020231247943 18/10/2023 Radhakrishna Pillai 1613001008WL052404 Radhakrishna Pillai 00415 SBIN0070245 666 666 Processed 27/11/2023 8020873077 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
27 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24181020231247927 18/10/2023 Umaifa 1613001008WL052404 Umaifa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020873069 UMAIFA UCO BANK(607066)
SubTotal 1998 1998
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181023APB_FTO_604848 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001008_181023APB_FTO_604848 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_181023APB_FTO_604848 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Anchal KL1613001008_181023APB_FTO_604848 Federal Bank FDRL0001032 ANCHAL 2997
5 Anchal KL1613001008_181023APB_FTO_604848 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_181023APB_FTO_604848 South Indian Bank SIBL0000192 YEROOR 17316
7 Anchal KL1613001008_181023APB_FTO_604848 State Bank Of India SBIN0070245 ANCHAL 8325
8 Anchal KL1613001008_181023APB_FTO_604848 UCO Bank UCBA0001489 anchal 1998

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