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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_251123APB_FTO_743807
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-13-001-008-003/136
(Yeroor) 		1613001008NRG24251120231543763 25/11/2023 SELLA MUTHU 1613001008WL065644 SELLA MUTHU 00078 CNRB0001099 1968 1968 Processed 01/01/2024 9010540193 SELLA MUTHU CANARA BANK(508532)
SubTotal 1968 1968
2 Anchal KL-13-001-008-005/599
(Yeroor) 		1613001008NRG24251120231543789 25/11/2023 KUNJUMON 1613001008WL065644 KUNJUMON 00078 CNRB0002856 1968 1968 Processed 01/01/2024 9010540202 KUNJU MON CANARA BANK(508532)
SubTotal 1968 1968
3 Anchal KL-13-001-008-003/112
(Yeroor) 		1613001008NRG24251120231543760 25/11/2023 K.MANY 1613001008WL065644 K.MANY 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540207 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG24251120231543761 25/11/2023 AMBILI 1613001008WL065644 AMBILI 00089 CBIN0282871 1312 1312 Processed 01/01/2024 9010540199 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/12
(Yeroor) 		1613001008NRG24251120231543762 25/11/2023 RAJAMMA.S 1613001008WL065644 RAJAMMA.S 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540209 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG24251120231543764 25/11/2023 GEETHA.L 1613001008WL065644 GEETHA.L 00089 CBIN0282871 1640 1640 Processed 01/01/2024 9010540205 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/180
(Yeroor) 		1613001008NRG24251120231543765 25/11/2023 Sulfathbeevi 1613001008WL065644 Sulfathbeevi 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540208 Mrs. SULFATHBEEVI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/201
(Yeroor) 		1613001008NRG24251120231543766 25/11/2023 RADHAMONY.C 1613001008WL065644 RADHAMONY.C 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540195 Mrs. RADHAMONY C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/217
(Yeroor) 		1613001008NRG24251120231543767 25/11/2023 Premjyothy 1613001008WL065644 Premjyothy 00089 CBIN0282871 328 328 Processed 01/01/2024 9010540210 Mrs. Premjyothi M S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/224
(Yeroor) 		1613001008NRG24251120231543768 25/11/2023 Ammukutty S 1613001008WL065644 Ammukutty S 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540201 Mrs. AMMUKUTTY S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG24251120231543770 25/11/2023 P Vijayakumary 1613001008WL065644 P Vijayakumary 00089 CBIN0282871 1312 1312 Processed 01/01/2024 9010540206 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG24251120231543772 25/11/2023 CHELLAMMA BALAN 1613001008WL065644 CHELLAMMA BALAN 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540211 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/53
(Yeroor) 		1613001008NRG24251120231543781 25/11/2023 Chandrika T 1613001008WL065644 Chandrika T 00089 CBIN0282871 1640 1640 Processed 01/01/2024 9010540196 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG24251120231543782 25/11/2023 RAMLABEEVI 1613001008WL065644 RAMLABEEVI 00089 CBIN0282871 1312 1312 Processed 01/01/2024 9010540197 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG24251120231543785 25/11/2023 T.OMANA 1613001008WL065644 T.OMANA 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540204 OMANA T CANARA BANK(508532)
16 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG24251120231543786 25/11/2023 VIMALA.R 1613001008WL065644 VIMALA.R 00089 CBIN0282871 1968 1968 Processed 01/01/2024 9010540200 VIMALA R CANARA BANK(508532)
17 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG24251120231543787 25/11/2023 JANAKI.K 1613001008WL065644 JANAKI.K 00089 CBIN0282871 1312 1312 Processed 01/01/2024 9010540198 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 24600 24600
18 Anchal KL-13-001-008-003/513
(Yeroor) 		1613001008NRG24251120231543779 25/11/2023 CHAINAM BEEVI 1613001008WL065644 CHAINAM BEEVI 00127 FDRL0001028 1968 1968 Processed 01/01/2024 9010540192 CHAINAM BEEVI CANARA BANK(508532)
SubTotal 1968 1968
19 Anchal KL-13-001-008-003/477
(Yeroor) 		1613001008NRG24251120231543776 25/11/2023 JANCY 1613001008WL065644 JANCY 00176 IDIB000A146 1968 1968 Processed 01/01/2024 9010540214 Ms. Jancy . INDIAN BANK(607105)
20 Anchal KL-13-001-008-003/490
(Yeroor) 		1613001008NRG24251120231543777 25/11/2023 MINI 1613001008WL065644 MINI 00176 IDIB000A146 1968 1968 Processed 01/01/2024 9010540218 MRS MINI WO BINU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG24251120231543788 25/11/2023 HAZEENA.A 1613001008WL065644 HAZEENA.A 00176 IDIB000A146 1640 1640 Processed 01/01/2024 9010540213 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 5576 5576
22 Anchal KL-13-001-008-003/373
(Yeroor) 		1613001008NRG24251120231543771 25/11/2023 Naseelabeevi 1613001008WL065644 Naseelabeevi 00409 SIBL0000192 328 328 Processed 01/01/2024 9010540190 NASEELA BEEVI A CANARA BANK(508532)
23 Anchal KL-13-001-008-003/423
(Yeroor) 		1613001008NRG24251120231543773 25/11/2023 FATHIMA THAJUDEEN 1613001008WL065644 FATHIMA THAJUDEEN 00409 SIBL0000192 1312 1312 Processed 01/01/2024 9010540189 FATHIMA THAJUDHEEN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-003/433
(Yeroor) 		1613001008NRG24251120231543775 25/11/2023 GIRIJADEVI 1613001008WL065644 GIRIJADEVI 00409 SIBL0000192 1968 1968 Processed 01/01/2024 9010540191 GIRIJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3608 3608
25 Anchal KL-13-001-008-003/426
(Yeroor) 		1613001008NRG24251120231543774 25/11/2023 Sheeja 1613001008WL065644 Sheeja 00415 SBIN0007623 1968 1968 Processed 01/01/2024 9010540212 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-003/494
(Yeroor) 		1613001008NRG24251120231543778 25/11/2023 RADHAMMA L 1613001008WL065644 RADHAMMA L 00415 SBIN0007623 656 656 Processed 01/01/2024 9010540203 RADHAMMA L STATE BANK OF INDIA(508548)
SubTotal 2624 2624
27 Anchal KL-13-001-008-003/52
(Yeroor) 		1613001008NRG24251120231543780 25/11/2023 RENJU 1613001008WL065644 RENJU 00415 SBIN0017230 1312 1312 Processed 01/01/2024 9010540194 MRS RENJU STATE BANK OF INDIA(508548)
SubTotal 1312 1312
28 Anchal KL-13-001-008-003/235
(Yeroor) 		1613001008NRG24251120231543769 25/11/2023 Vavakani 1613001008WL065644 Vavakani 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9010540217 MR VAVAKANI M STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG24251120231543783 25/11/2023 KUNJUKUNJAMMA 1613001008WL065644 KUNJUKUNJAMMA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9010540215 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG24251120231543784 25/11/2023 SHAHITHA SHAJAHAN 1613001008WL065644 SHAHITHA SHAJAHAN 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9010540216 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 5904 5904
Total 49528 49528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_251123APB_FTO_743807 Canara Bank CNRB0001099 PUNALUR 1968
2 Anchal KL1613001008_251123APB_FTO_743807 Canara Bank CNRB0002856 ANCHAL 1968
3 Anchal KL1613001008_251123APB_FTO_743807 Central Bank of India CBIN0282871 BHARATHIPURAM 24600
4 Anchal KL1613001008_251123APB_FTO_743807 Federal Bank FDRL0001028 PUNALUR 1968
5 Anchal KL1613001008_251123APB_FTO_743807 Indian Bank IDIB000A146 anchal 5576
6 Anchal KL1613001008_251123APB_FTO_743807 South Indian Bank SIBL0000192 YEROOR 3608
7 Anchal KL1613001008_251123APB_FTO_743807 State Bank Of India SBIN0007623 KARAVALOOR 2624
8 Anchal KL1613001008_251123APB_FTO_743807 State Bank Of India SBIN0017230 ANCHAL 1312
9 Anchal KL1613001008_251123APB_FTO_743807 State Bank Of India SBIN0070245 ANCHAL 5904

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