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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887155
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-13-001-008-007/629
(Yeroor) 		1613001008NRG24281220231769545 28/12/2023 SHEMEENA BEEGOM 1613001008WL076614 SHEMEENA BEEGOM 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1669918401 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-008-007/609
(Yeroor) 		1613001008NRG24281220231769542 28/12/2023 SAINUDEEN 1613001008WL076614 SAINUDEEN 00089 CBIN0282871 1655 1655 Processed 12/03/2024 1669918409 Mr. SAINUDEEN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24281220231769546 28/12/2023 JASEENA BEEVI 1613001008WL076614 JASEENA BEEVI 00089 CBIN0282871 1324 1324 Processed 12/03/2024 1669918406 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2979 2979
4 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24281220231769540 28/12/2023 NALINI 1613001008WL076614 NALINI 00089 CBIN0283444 1655 1655 Processed 12/03/2024 1669918408 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
5 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24281220231769519 28/12/2023 LIJI 1613001008WL076614 LIJI 00127 FDRL0001028 1655 1655 Processed 12/03/2024 1669918399 LIJI FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24281220231769543 28/12/2023 UMAIBABEEVI 1613001008WL076614 UMAIBABEEVI 00127 FDRL0001028 1655 1655 Processed 12/03/2024 1669918400 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 3310 3310
7 Anchal KL-13-001-008-007/599
(Yeroor) 		1613001008NRG24281220231769541 28/12/2023 ANNAMMAL G 1613001008WL076614 ANNAMMAL G 00176 IDIB000A146 1324 1324 Processed 12/03/2024 1669918430 ANNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1324 1324
8 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24281220231769517 28/12/2023 SHAREEFA BEEVI 1613001008WL076614 SHAREEFA BEEVI 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1669918398 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24281220231769530 28/12/2023 Radha B 1613001008WL076614 Radha B 00409 SIBL0000192 1655 1655 Processed 12/03/2024 1669918397 RADHA B SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
10 Anchal KL-13-001-008-007/108
(Yeroor) 		1613001008NRG24281220231769520 28/12/2023 ALEYAMMA L 1613001008WL076614 ALEYAMMA L 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669918403 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24281220231769521 28/12/2023 K Babu 1613001008WL076614 K Babu 00415 SBIN0007623 331 331 Processed 12/03/2024 1669918407 K BABU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/153
(Yeroor) 		1613001008NRG24281220231769524 28/12/2023 LILLY 1613001008WL076614 LILLY 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669918405 MRS LILLY STATE BANK OF INDIA(508548)
SubTotal 3641 3641
13 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24281220231769544 28/12/2023 LATHEEFA 1613001008WL076614 LATHEEFA 00415 SBIN0013315 1655 1655 Processed 12/03/2024 1669918404 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
14 Anchal KL-13-001-008-002/231
(Yeroor) 		1613001008NRG24281220231769516 28/12/2023 Mary Latha 1613001008WL076614 Mary Latha 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1669918425 MRS MARY LATHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-003/166
(Yeroor) 		1613001008NRG24281220231769518 28/12/2023 BADSHA BEEVI 1613001008WL076614 BADSHA BEEVI 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1669918410 MRS BADISHA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24281220231769522 28/12/2023 RETNAMMA MURALI 1613001008WL076614 RETNAMMA MURALI 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918421 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/150
(Yeroor) 		1613001008NRG24281220231769523 28/12/2023 SAJITHAKUMARY V T 1613001008WL076614 SAJITHAKUMARY V T 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918429 MRS SAJITHA KUMARY V T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24281220231769525 28/12/2023 RADHAMANI 1613001008WL076614 RADHAMANI 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918419 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24281220231769526 28/12/2023 INDIRAMMA 1613001008WL076614 INDIRAMMA 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918417 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24281220231769527 28/12/2023 LINIMOL 1613001008WL076614 LINIMOL 00415 SBIN0070245 993 993 Processed 12/03/2024 1669918432 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24281220231769529 28/12/2023 MURALI 1613001008WL076614 MURALI 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1669918431 MR MURALI K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24281220231769528 28/12/2023 SUSEELA. S 1613001008WL076614 SUSEELA. S 00415 SBIN0070245 662 662 Processed 12/03/2024 1669918414 MRS SUSEELA S WO MURALI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24281220231769531 28/12/2023 Chacko Geevarghese 1613001008WL076614 Chacko Geevarghese 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1669918427 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24281220231769532 28/12/2023 Achama.L 1613001008WL076614 Achama.L 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1669918411 MRS ACHAMMA L STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24281220231769533 28/12/2023 Kesini 1613001008WL076614 Kesini 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1669918424 MRS KESINI S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24281220231769534 28/12/2023 LIJI JOHNY 1613001008WL076614 LIJI JOHNY 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918426 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24281220231769535 28/12/2023 BIJI VARGHESE 1613001008WL076614 BIJI VARGHESE 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918422 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24281220231769536 28/12/2023 SARASAMMA.T 1613001008WL076614 SARASAMMA.T 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918413 MRS SARASAMMA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/442
(Yeroor) 		1613001008NRG24281220231769537 28/12/2023 SMITHA RAJ 1613001008WL076614 SMITHA RAJ 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918418 MRS SMITHA RAJ STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24281220231769538 28/12/2023 SUBHADRA 1613001008WL076614 SUBHADRA 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918423 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24281220231769539 28/12/2023 SASIKALA.R 1613001008WL076614 SASIKALA.R 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918412 MRS SASIKALA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/674
(Yeroor) 		1613001008NRG24281220231769548 28/12/2023 SARANYAKUMARI R 1613001008WL076614 SARANYAKUMARI R 00415 SBIN0070245 662 662 Processed 12/03/2024 1669918428 MS SARANYAKUMARI R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24281220231769549 28/12/2023 Sherefa Beevi 1613001008WL076614 Sherefa Beevi 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918415 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24281220231769550 28/12/2023 SOSAMMA GEEVARGHESE 1613001008WL076614 SOSAMMA GEEVARGHESE 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918416 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24281220231769551 28/12/2023 SOOSAMMA FRANCIS 1613001008WL076614 SOOSAMMA FRANCIS 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1669918420 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 31776 31776
36 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24281220231769547 28/12/2023 Ranjini T 1613001008WL076614 Ranjini T 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1669918402 RANJINI CANARA BANK(508532)
SubTotal 1655 1655
Total 52960 52960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887155 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001008_281223APB_FTO_887155 Central Bank of India CBIN0282871 BHARATHIPURAM 2979
3 Anchal KL1613001008_281223APB_FTO_887155 Central Bank of India CBIN0283444 ANCHAL 1655
4 Anchal KL1613001008_281223APB_FTO_887155 Federal Bank FDRL0001028 PUNALUR 3310
5 Anchal KL1613001008_281223APB_FTO_887155 Indian Bank IDIB000A146 ANCHAL 1324
6 Anchal KL1613001008_281223APB_FTO_887155 South Indian Bank SIBL0000192 YEROOR 3310
7 Anchal KL1613001008_281223APB_FTO_887155 State Bank Of India SBIN0007623 KARAVALOOR 3641
8 Anchal KL1613001008_281223APB_FTO_887155 State Bank Of India SBIN0013315 KUNNICODE 1655
9 Anchal KL1613001008_281223APB_FTO_887155 State Bank Of India SBIN0070245 ANCHAL 31776
10 Anchal KL1613001008_281223APB_FTO_887155 UCO Bank UCBA0001489 ANCHAL 1655

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