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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250923APB_FTO_514743
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-13-001-008-011/242
(Yeroor) 		1613001008NRG24250920231045967 25/09/2023 Rajeena A 1613001008WL043363 Rajeena A 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929523 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-011/278
(Yeroor) 		1613001008NRG24250920231045968 25/09/2023 Naseema P 1613001008WL043363 Naseema P 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929538 Mrs. NAZEEMA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/142
(Yeroor) 		1613001008NRG24250920231045969 25/09/2023 MUNEERA. R 1613001008WL043363 MUNEERA. R 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929522 Mrs. MUNEERA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/158
(Yeroor) 		1613001008NRG24250920231045970 25/09/2023 SUJA V 1613001008WL043363 SUJA V 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929532 Mrs. SUJA V CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/172
(Yeroor) 		1613001008NRG24250920231045972 25/09/2023 Omanayamma 1613001008WL043363 Omanayamma 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929533 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/36
(Yeroor) 		1613001008NRG24250920231045976 25/09/2023 Anitha P 1613001008WL043363 Anitha P 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7259929530 Ms. ANITHA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/493
(Yeroor) 		1613001008NRG24250920231045978 25/09/2023 ASWATHY 1613001008WL043363 ASWATHY 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929534 Ms. ASWATHY A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/574
(Yeroor) 		1613001008NRG24250920231045982 25/09/2023 LEKHA 1613001008WL043363 LEKHA 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929537 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/611
(Yeroor) 		1613001008NRG24250920231045983 25/09/2023 SHYLAJABEEVI S 1613001008WL043363 SHYLAJABEEVI S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929528 Mrs. SHYLAJA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/175
(Yeroor) 		1613001008NRG24250920231045985 25/09/2023 Lekha Sasi 1613001008WL043363 Lekha Sasi 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929536 Lekha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-015/202
(Yeroor) 		1613001008NRG24250920231045986 25/09/2023 RAHILA S 1613001008WL043363 RAHILA S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259929531 Mrs. RAHILA S CENTRAL BANK OF INDIA(607115)
SubTotal 21645 21645
12 Anchal KL-13-001-008-012/170
(Yeroor) 		1613001008NRG24250920231045971 25/09/2023 Rathnamma.L 1613001008WL043363 Rathnamma.L 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929518 RATHNAMMA L SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-012/267
(Yeroor) 		1613001008NRG24250920231045974 25/09/2023 Valsala 1613001008WL043363 Valsala 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929519 VALSALA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/302
(Yeroor) 		1613001008NRG24250920231045975 25/09/2023 Habeeba 1613001008WL043363 Habeeba 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929520 HABEEBA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/507
(Yeroor) 		1613001008NRG24250920231045979 25/09/2023 BEENA S 1613001008WL043363 BEENA S 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929521 BEENA S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/535
(Yeroor) 		1613001008NRG24250920231045981 25/09/2023 INDHU K 1613001008WL043363 INDHU K 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929527 INDHU K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/651
(Yeroor) 		1613001008NRG24250920231045984 25/09/2023 ANJANA A B 1613001008WL043363 ANJANA A B 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929529 ANJANA A B SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/319
(Yeroor) 		1613001008NRG24250920231045987 25/09/2023 RINCY JOHN 1613001008WL043363 RINCY JOHN 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259929526 RINCY JOHN SOUTH INDIAN BANK(607167)
SubTotal 13986 13986
19 Anchal KL-13-001-008-012/438
(Yeroor) 		1613001008NRG24250920231045977 25/09/2023 RAJAMANY L 1613001008WL043363 RAJAMANY L 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7259929535 MRS RAJAMANY L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Anchal KL-13-001-008-012/230
(Yeroor) 		1613001008NRG24250920231045973 25/09/2023 DIVAKARAN 1613001008WL043363 DIVAKARAN 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7259929525 N DIVAKARAN UCO BANK(607066)
SubTotal 1998 1998
21 Anchal KL-13-001-008-012/512
(Yeroor) 		1613001008NRG24250920231045980 25/09/2023 AYSHA BEEVI 1613001008WL043363 AYSHA BEEVI 00691 IPOS0000001 1998 1998 Processed 09/11/2023 7259929524 AYSHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250923APB_FTO_514743 Central Bank of India CBIN0282871 BHARATHIPURAM 21645
2 Anchal KL1613001008_250923APB_FTO_514743 South Indian Bank SIBL0000192 YEROOR 13986
3 Anchal KL1613001008_250923APB_FTO_514743 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Anchal KL1613001008_250923APB_FTO_514743 UCO Bank UCBA0001489 ANCHAL 1998
5 Anchal KL1613001008_250923APB_FTO_514743 India Post Payments Bank IPOS0000001 KOLLAM 1998

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