Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_418029
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) 		1613001008NRG24180820230845452 18/08/2023 RASEENA 1613001008WL034637 RASEENA 00078 CNRB0014501 1920 1920 Processed 21/09/2023 5798647247 RASEENA A CANARA BANK(508532)
SubTotal 1920 1920
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24180820230845420 18/08/2023 ALAMMA RAJAN 1613001008WL034637 ALAMMA RAJAN 00089 CBIN0282871 1920 1920 Processed 21/09/2023 5798647237 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24180820230845430 18/08/2023 BINDHU JHONSON 1613001008WL034637 BINDHU JHONSON 00089 CBIN0284354 1600 1600 Processed 21/09/2023 5798647243 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
4 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24180820230845418 18/08/2023 Thankappan 1613001008WL034637 Thankappan 00127 FDRL0001028 1920 1920 Processed 21/09/2023 5798647274 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24180820230845450 18/08/2023 SHEELA 1613001008WL034637 SHEELA 00127 FDRL0001028 1920 1920 Processed 21/09/2023 5798647231 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 3840 3840
6 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24180820230845454 18/08/2023 SHEREENA 1613001008WL034637 SHEREENA 00176 IDIB000A146 960 960 Processed 21/09/2023 5798647272 Mr. Sherina INDIAN BANK(607105)
7 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24180820230845455 18/08/2023 JASMIN A 1613001008WL034637 JASMIN A 00176 IDIB000A146 1920 1920 Processed 21/09/2023 5798647273 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 2880 2880
8 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24180820230845415 18/08/2023 SUJA 1613001008WL034637 SUJA 00415 SBIN0007623 960 960 Processed 21/09/2023 5798647240 MRS SUJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24180820230845416 18/08/2023 Sheeba Thomas 1613001008WL034637 Sheeba Thomas 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5798647232 SHEEBA THOMAS STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24180820230845417 18/08/2023 RAJAMMA 1613001008WL034637 RAJAMMA 00415 SBIN0007623 960 960 Processed 21/09/2023 5798647235 RAJAMMA KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24180820230845431 18/08/2023 OMANA 1613001008WL034637 OMANA 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5798647238 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24180820230845436 18/08/2023 Leela 1613001008WL034637 Leela 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5798647239 MRS LEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24180820230845441 18/08/2023 ARIFA KABEER 1613001008WL034637 ARIFA KABEER 00415 SBIN0007623 1280 1280 Processed 21/09/2023 5798647236 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24180820230845444 18/08/2023 MANJU BABU 1613001008WL034637 MANJU BABU 00415 SBIN0007623 1600 1600 Processed 21/09/2023 5798647244 MRS MANJU BABU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24180820230845448 18/08/2023 THANKAMANI A 1613001008WL034637 THANKAMANI A 00415 SBIN0007623 1280 1280 Processed 21/09/2023 5798647241 THANKAMANI UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24180820230845449 18/08/2023 Reshma Babu 1613001008WL034637 Reshma Babu 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5798647234 MS RESHMA SABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/669
(Yeroor) 		1613001008NRG24180820230845456 18/08/2023 AMMINI 1613001008WL034637 AMMINI 00415 SBIN0007623 320 320 Processed 21/09/2023 5798647242 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
SubTotal 14080 14080
18 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24180820230845419 18/08/2023 Kunjumon 1613001008WL034637 Kunjumon 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647267 KUNJUMON P CANARA BANK(508532)
19 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24180820230845421 18/08/2023 ALEYAMMA 1613001008WL034637 ALEYAMMA 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5798647263 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24180820230845422 18/08/2023 SUSEELA.K 1613001008WL034637 SUSEELA.K 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647255 MRS SUSEELA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24180820230845423 18/08/2023 SUSAMMA DANIEL 1613001008WL034637 SUSAMMA DANIEL 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647248 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24180820230845424 18/08/2023 OMANA.G 1613001008WL034637 OMANA.G 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647261 MRS OMANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/127
(Yeroor) 		1613001008NRG24180820230845425 18/08/2023 ALICE 1613001008WL034637 ALICE 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647260 MRS ALICE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24180820230845426 18/08/2023 JAYASREE 1613001008WL034637 JAYASREE 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647259 MRS JAYASREE T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24180820230845427 18/08/2023 LAILA. A 1613001008WL034637 LAILA. A 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647249 MRS LAILA A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24180820230845428 18/08/2023 AISHA BEEVI. M 1613001008WL034637 AISHA BEEVI. M 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647251 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24180820230845429 18/08/2023 GEETHA 1613001008WL034637 GEETHA 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647264 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24180820230845432 18/08/2023 CHANDRAMATHI 1613001008WL034637 CHANDRAMATHI 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5798647252 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24180820230845433 18/08/2023 SADASIVAN. N 1613001008WL034637 SADASIVAN. N 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647258 MR SADASIVAN N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24180820230845435 18/08/2023 Saraswathy Amma 1613001008WL034637 Saraswathy Amma 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647270 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24180820230845437 18/08/2023 Saraswathy 1613001008WL034637 Saraswathy 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647271 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24180820230845438 18/08/2023 LAKSHMI.K 1613001008WL034637 LAKSHMI.K 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647265 MRS LAKSHMI K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24180820230845439 18/08/2023 SARAMMA 1613001008WL034637 SARAMMA 00415 SBIN0070245 1920 1920 Processed 22/09/2023 5798647250 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-008-007/356
(Yeroor) 		1613001008NRG24180820230845440 18/08/2023 MINI. A 1613001008WL034637 MINI. A 00415 SBIN0070245 960 960 Processed 21/09/2023 5798647256 MRS MINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24180820230845442 18/08/2023 REMA 1613001008WL034637 REMA 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647266 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24180820230845445 18/08/2023 AMMINI 1613001008WL034637 AMMINI 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647262 MRS AMMINI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24180820230845446 18/08/2023 Safeena N 1613001008WL034637 Safeena N 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5798647268 MRS SAFEENA N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24180820230845447 18/08/2023 SHEEJA BABU 1613001008WL034637 SHEEJA BABU 00415 SBIN0070245 640 640 Processed 21/09/2023 5798647254 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/617
(Yeroor) 		1613001008NRG24180820230845451 18/08/2023 Leela K 1613001008WL034637 Leela K 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5798647245 MRS LEELA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24180820230845457 18/08/2023 SATHYAN M 1613001008WL034637 SATHYAN M 00415 SBIN0070245 1600 1600 Rejected 21/09/2023 5798647253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24180820230845458 18/08/2023 SOOSAN BIJU 1613001008WL034637 SOOSAN BIJU 00415 SBIN0070245 960 960 Processed 21/09/2023 5798647257 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 41600 41600
42 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24180820230845434 18/08/2023 ANITHA RAJESH 1613001008WL034637 ANITHA RAJESH 00415 SBIN0070834 1920 1920 Processed 21/09/2023 5798647269 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1920 1920
43 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24180820230845443 18/08/2023 Subhadra 1613001008WL034637 Subhadra 00462 UCBA0001489 1600 1600 Processed 21/09/2023 5798647233 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1600 1600
44 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24180820230845453 18/08/2023 SUJITHA S 1613001008WL034637 SUJITHA S 00657 KLGB0040564 1920 1920 Processed 21/09/2023 5798647246 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1920 1920
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_418029 Canara Bank CNRB0014501 PUNALUR II 1920
2 Anchal KL1613001008_180823APB_FTO_418029 Central Bank of India CBIN0282871 BHARATHIPURAM 1920
3 Anchal KL1613001008_180823APB_FTO_418029 Central Bank of India CBIN0284354 PUNALUR 1600
4 Anchal KL1613001008_180823APB_FTO_418029 Federal Bank FDRL0001028 PUNALUR 3840
5 Anchal KL1613001008_180823APB_FTO_418029 Indian Bank IDIB000A146 ANCHAL 2880
6 Anchal KL1613001008_180823APB_FTO_418029 State Bank Of India SBIN0007623 KARAVALOOR 14080
7 Anchal KL1613001008_180823APB_FTO_418029 State Bank Of India SBIN0070245 ANCHAL 41600
8 Anchal KL1613001008_180823APB_FTO_418029 State Bank Of India SBIN0070834 PSB-PUNALUR 1920
9 Anchal KL1613001008_180823APB_FTO_418029 UCO Bank UCBA0001489 ANCHAL 1600
10 Anchal KL1613001008_180823APB_FTO_418029 Kerala Gramin Bank KLGB0040564 ANCHAL 1920

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