Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_398307
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-13-001-008-013/10
(Yeroor) 		1613001008NRG24140820230788603 14/08/2023 C. A. LAILA 1613001008WL032548 C. A. LAILA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117258 Mrs. C A LAILA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-013/110
(Yeroor) 		1613001008NRG24140820230788604 14/08/2023 Syamala. S 1613001008WL032548 Syamala. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117262 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/20
(Yeroor) 		1613001008NRG24140820230788606 14/08/2023 SARASWATHY K G 1613001008WL032548 SARASWATHY K G 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117255 SARASWATHI K G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-013/28
(Yeroor) 		1613001008NRG24140820230788610 14/08/2023 SABEENA A 1613001008WL032548 SABEENA A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117254 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/284
(Yeroor) 		1613001008NRG24140820230788611 14/08/2023 Jasmin Niza 1613001008WL032548 Jasmin Niza 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117263 Mrs. Jasminiza A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/33
(Yeroor) 		1613001008NRG24140820230788613 14/08/2023 SUSEELA V 1613001008WL032548 SUSEELA V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117260 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/34
(Yeroor) 		1613001008NRG24140820230788614 14/08/2023 SALINA KUMARI 1613001008WL032548 SALINA KUMARI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117253 Mrs. SALINA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/38
(Yeroor) 		1613001008NRG24140820230788615 14/08/2023 BINDHU R 1613001008WL032548 BINDHU R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117252 Mrs. BINDHU KUMARI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/55
(Yeroor) 		1613001008NRG24140820230788617 14/08/2023 MUHAMMAD SALI. M 1613001008WL032548 MUHAMMAD SALI. M 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5800117250 MR MUHAMMADALI M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-013/55
(Yeroor) 		1613001008NRG24140820230788616 14/08/2023 SUHARA BEEVI. A 1613001008WL032548 SUHARA BEEVI. A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117259 SUHARA BEEVI.A CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/57
(Yeroor) 		1613001008NRG24140820230788618 14/08/2023 SANTHINI. G 1613001008WL032548 SANTHINI. G 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117256 Mrs. SANTHINI G CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-013/74
(Yeroor) 		1613001008NRG24140820230788619 14/08/2023 SARALA BAI 1613001008WL032548 SARALA BAI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5800117261 Mrs. SARALA BAI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/76
(Yeroor) 		1613001008NRG24140820230788620 14/08/2023 Pushpakumari. R 1613001008WL032548 Pushpakumari. R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117251 PUSHPAKUMARI R CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/9
(Yeroor) 		1613001008NRG24140820230788621 14/08/2023 SAFEELABEGAM 1613001008WL032548 SAFEELABEGAM 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5800117257 Mrs. SAFEELA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 27306 27306
15 Anchal KL-13-001-008-013/123
(Yeroor) 		1613001008NRG24140820230788605 14/08/2023 Lathika. R 1613001008WL032548 Lathika. R 00409 SIBL0000192 999 999 Processed 21/09/2023 5800117246 LATHIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-013/256
(Yeroor) 		1613001008NRG24140820230788607 14/08/2023 Anuvidhya 1613001008WL032548 Anuvidhya 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800117245 ANU VIDHYA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-013/259
(Yeroor) 		1613001008NRG24140820230788608 14/08/2023 Rajeena 1613001008WL032548 Rajeena 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800117249 RAJEENA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-013/263
(Yeroor) 		1613001008NRG24140820230788609 14/08/2023 Rukiyabeevi 1613001008WL032548 Rukiyabeevi 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5800117248 RUKKIYA BEEVI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/30
(Yeroor) 		1613001008NRG24140820230788612 14/08/2023 Shibukumar 1613001008WL032548 Shibukumar 00409 SIBL0000192 666 666 Processed 21/09/2023 5800117244 Mr. SHIBU KUMAR CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-013/90
(Yeroor) 		1613001008NRG24140820230788622 14/08/2023 Hajarummal 1613001008WL032548 Hajarummal 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5800117247 HAJARUMMAL SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_398307 Central Bank of India CBIN0282871 BHARATHIPURAM 27306
2 Anchal KL1613001008_140823APB_FTO_398307 South Indian Bank SIBL0000192 YEROOR 8991

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