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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010224APB_FTO_1006436
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-13-001-008-002/300
(Yeroor) 		1613001008NRG24010220241977888 01/02/2024 Rosamma 1613001008WL087120 Rosamma 00089 CBIN0282871 1998 1998 Processed 25/03/2024 2157968839 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24010220241977870 01/02/2024 SUMANA 1613001008WL087120 SUMANA 00176 IDIB000A146 666 666 Processed 25/03/2024 2157968844 Mrs. SUMANA . INDIAN BANK(607105)
3 Anchal KL-13-001-008-002/96
(Yeroor) 		1613001008NRG24010220241977901 01/02/2024 Nalinakumary. K. S 1613001008WL087120 Nalinakumary. K. S 00176 IDIB000A146 999 999 Processed 25/03/2024 2157968830 Mrs. NALINA KUMARI K S INDIAN BANK(607105)
SubTotal 1665 1665
4 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24010220241977903 01/02/2024 JOY KUTTY 1613001008WL087120 JOY KUTTY 00409 SIBL0000192 1998 1998 Processed 25/03/2024 2157968829 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Anchal KL-13-001-008-002/140
(Yeroor) 		1613001008NRG24010220241977874 01/02/2024 FATHIMMA BEEVI 1613001008WL087120 FATHIMMA BEEVI 00415 SBIN0007623 1998 1998 Processed 25/03/2024 2157968840 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24010220241977885 01/02/2024 Renjini 1613001008WL087120 Renjini 00415 SBIN0007623 1998 1998 Processed 25/03/2024 2157968834 MRS RENJINI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24010220241977891 01/02/2024 Thankachan 1613001008WL087120 Thankachan 00415 SBIN0007623 1998 1998 Processed 25/03/2024 2157968841 MR THANKACHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24010220241977893 01/02/2024 Jagadamma 1613001008WL087120 Jagadamma 00415 SBIN0007623 1998 1998 Processed 25/03/2024 2157968842 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 7992 7992
9 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24010220241977869 01/02/2024 Kala K 1613001008WL087120 Kala K 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968861 MRS KALA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24010220241977871 01/02/2024 SUJATHA 1613001008WL087120 SUJATHA 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968848 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24010220241977872 01/02/2024 JAYATHRI. P 1613001008WL087120 JAYATHRI. P 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968855 MRS GAYATHRI P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24010220241977873 01/02/2024 REMANIKUTTY. K 1613001008WL087120 REMANIKUTTY. K 00415 SBIN0070245 999 999 Processed 25/03/2024 2157968843 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24010220241977875 01/02/2024 Radhamani Amma 1613001008WL087120 Radhamani Amma 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968858 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24010220241977876 01/02/2024 Nabeesa 1613001008WL087120 Nabeesa 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968863 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24010220241977877 01/02/2024 Santha.P 1613001008WL087120 Santha.P 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968837 MRS SANTHA N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/180
(Yeroor) 		1613001008NRG24010220241977878 01/02/2024 Sudha Saji 1613001008WL087120 Sudha Saji 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2157968849 MRS SUDHA WO SAJI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24010220241977879 01/02/2024 Lekshmi 1613001008WL087120 Lekshmi 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2157968859 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24010220241977880 01/02/2024 Reseena 1613001008WL087120 Reseena 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2157968850 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/193
(Yeroor) 		1613001008NRG24010220241977881 01/02/2024 Syamala 1613001008WL087120 Syamala 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2157968847 MRS SYAMALA V STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24010220241977882 01/02/2024 Syamala. S 1613001008WL087120 Syamala. S 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968862 MRS SYAMALA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24010220241977884 01/02/2024 Sadanandan 1613001008WL087120 Sadanandan 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2157968857 MR SADANANDAN R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24010220241977886 01/02/2024 Nirmala 1613001008WL087120 Nirmala 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968835 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24010220241977887 01/02/2024 Vijayamma 1613001008WL087120 Vijayamma 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968854 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/420
(Yeroor) 		1613001008NRG24010220241977889 01/02/2024 ANNAMMA ALEXANDER 1613001008WL087120 ANNAMMA ALEXANDER 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2157968856 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24010220241977890 01/02/2024 Shyji R 1613001008WL087120 Shyji R 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968860 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24010220241977894 01/02/2024 SUSEELA P 1613001008WL087120 SUSEELA P 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968846 MRS SUSEELA P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24010220241977895 01/02/2024 Maya S Nair 1613001008WL087120 Maya S Nair 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968845 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24010220241977897 01/02/2024 KAMALAMMA. T. N 1613001008WL087120 KAMALAMMA. T. N 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968851 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/87
(Yeroor) 		1613001008NRG24010220241977898 01/02/2024 GEETHAKUMARI JAYADEVAN 1613001008WL087120 GEETHAKUMARI JAYADEVAN 00415 SBIN0070245 666 666 Processed 25/03/2024 2157968838 MRS GEETHAKUMARI JAYADEVAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24010220241977899 01/02/2024 SUNEERA. Y 1613001008WL087120 SUNEERA. Y 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968852 MRS SUNEERA Y STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24010220241977900 01/02/2024 NASEEMA SHAREEF 1613001008WL087120 NASEEMA SHAREEF 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968836 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24010220241977902 01/02/2024 Ramachandran 1613001008WL087120 Ramachandran 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2157968853 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 43623 43623
33 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24010220241977883 01/02/2024 Seenathbeevi 1613001008WL087120 Seenathbeevi 00462 UCBA0001489 1998 1998 Processed 25/03/2024 2157968831 SEENATHU BEEVI UCO BANK(607066)
34 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24010220241977892 01/02/2024 Shaji M 1613001008WL087120 Shaji M 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2157968832 SHAJI M UCO BANK(607066)
35 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24010220241977896 01/02/2024 SEENA 1613001008WL087120 SEENA 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2157968833 SEENA UCO BANK(607066)
SubTotal 5328 5328
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010224APB_FTO_1006436 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
2 Anchal KL1613001008_010224APB_FTO_1006436 Indian Bank IDIB000A146 ANCHAL 1665
3 Anchal KL1613001008_010224APB_FTO_1006436 South Indian Bank SIBL0000192 YEROOR 1998
4 Anchal KL1613001008_010224APB_FTO_1006436 State Bank Of India SBIN0007623 KARAVALOOR 7992
5 Anchal KL1613001008_010224APB_FTO_1006436 State Bank Of India SBIN0070245 ANCHAL 43623
6 Anchal KL1613001008_010224APB_FTO_1006436 UCO Bank UCBA0001489 ANCHAL 5328

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