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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_810022
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-13-001-008-003/499
(Yeroor) 		1613001008NRG24081220231652785 08/12/2023 SUMINA S 1613001008WL070728 SUMINA S 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1672226450 SUMINA S CANARA BANK(508532)
2 Anchal KL-13-001-008-003/542
(Yeroor) 		1613001008NRG24081220231652788 08/12/2023 Shamina S 1613001008WL070728 Shamina S 00078 CNRB0002856 660 660 Processed 12/03/2024 1672226461 SHAMINA S CANARA BANK(508532)
SubTotal 2640 2640
3 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24081220231652759 08/12/2023 RAJAMONY.N 1613001008WL070728 RAJAMONY.N 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1672226432 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24081220231652762 08/12/2023 AMBIKA.R 1613001008WL070728 AMBIKA.R 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1672226444 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/137
(Yeroor) 		1613001008NRG24081220231652763 08/12/2023 RADHAMANI 1613001008WL070728 RADHAMANI 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1672226445 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24081220231652765 08/12/2023 JUMAILA BEEGUM H 1613001008WL070728 JUMAILA BEEGUM H 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1672226456 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24081220231652789 08/12/2023 RUKKIYABEEVI.M 1613001008WL070728 RUKKIYABEEVI.M 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672226447 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24081220231652791 08/12/2023 SHEEJA 1613001008WL070728 SHEEJA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672226446 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 9570 9570
9 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24081220231652783 08/12/2023 REMA K 1613001008WL070728 REMA K 00114 YESB0KLMDCB 1980 1980 Processed 12/03/2024 1672226437 REMA K CANARA BANK(508532)
SubTotal 1980 1980
10 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24081220231652771 08/12/2023 VIMALA 1613001008WL070728 VIMALA 00127 FDRL0001032 990 990 Processed 12/03/2024 1672226435 VIMALA A FEDERAL BANK(607165)
11 Anchal KL-13-001-008-003/405
(Yeroor) 		1613001008NRG24081220231652774 08/12/2023 Umaiba Basheer 1613001008WL070728 Umaiba Basheer 00127 FDRL0001032 660 660 Processed 12/03/2024 1672226436 Mr. UMAIBA BASHEER INDIAN BANK(607105)
12 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24081220231652776 08/12/2023 AISHAMMA 1613001008WL070728 AISHAMMA 00127 FDRL0001032 1980 1980 Processed 12/03/2024 1672226441 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24081220231652790 08/12/2023 NIRMALA 1613001008WL070728 NIRMALA 00127 FDRL0001032 1980 1980 Processed 12/03/2024 1672226434 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 5610 5610
14 Anchal KL-13-001-008-003/107
(Yeroor) 		1613001008NRG24081220231652760 08/12/2023 REMANI.K 1613001008WL070728 REMANI.K 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672226443 Mrs. Remani REMANI INDIAN BANK(607105)
15 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24081220231652761 08/12/2023 SOMALATHA.G 1613001008WL070728 SOMALATHA.G 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672226442 Mrs. SOMALATHA G INDIAN BANK(607105)
16 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24081220231652769 08/12/2023 BINDHU C 1613001008WL070728 BINDHU C 00176 IDIB000A146 990 990 Processed 12/03/2024 1672226454 Mrs. Bindhu Manoj INDIAN BANK(607105)
17 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24081220231652778 08/12/2023 SEENATH BEEVI S 1613001008WL070728 SEENATH BEEVI S 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672226455 SEENATH BEEVI. S FEDERAL BANK(607165)
18 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24081220231652780 08/12/2023 Udayan 1613001008WL070728 Udayan 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672226462 Mr. Udayan INDIAN BANK(607105)
19 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24081220231652781 08/12/2023 SUJA 1613001008WL070728 SUJA 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672226453 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24081220231652782 08/12/2023 SULATHA S 1613001008WL070728 SULATHA S 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672226452 Mrs. SULATHA S INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24081220231652793 08/12/2023 SISUPALAN 1613001008WL070728 SISUPALAN 00176 IDIB000A146 990 990 Processed 12/03/2024 1672226460 Mr. Sisupalan INDIAN BANK(607105)
22 Anchal KL-13-001-008-005/497
(Yeroor) 		1613001008NRG24081220231652794 08/12/2023 SATHYARAJAN S 1613001008WL070728 SATHYARAJAN S 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1672226448 Mr. SATHYARAJAN S INDIAN BANK(607105)
SubTotal 15510 15510
23 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24081220231652764 08/12/2023 Jameelabeevi. N. S 1613001008WL070728 Jameelabeevi. N. S 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672226464 Mrs. Jameela Beevi INDIAN BANK(607105)
24 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24081220231652768 08/12/2023 Sheeja kani 1613001008WL070728 Sheeja kani 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1672226463 SHEEJA KANI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24081220231652772 08/12/2023 OMANA K 1613001008WL070728 OMANA K 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672226430 OMANA K SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24081220231652775 08/12/2023 MYTHEEN BEEVI 1613001008WL070728 MYTHEEN BEEVI 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672226431 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24081220231652792 08/12/2023 Syamala. P 1613001008WL070728 Syamala. P 00409 SIBL0000192 330 330 Processed 12/03/2024 1672226465 SYAMALA P SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
28 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24081220231652786 08/12/2023 RADHAMANI 1613001008WL070728 RADHAMANI 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1672226451 MRS RADHAMANI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24081220231652787 08/12/2023 SUDHAKARA PANICKER 1613001008WL070728 SUDHAKARA PANICKER 00415 SBIN0017230 990 990 Processed 12/03/2024 1672226440 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 2640 2640
30 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24081220231652766 08/12/2023 Shaji S 1613001008WL070728 Shaji S 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672226458 MR SHAJI S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24081220231652767 08/12/2023 SREEJA MOL 1613001008WL070728 SREEJA MOL 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672226449 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24081220231652777 08/12/2023 Radha 1613001008WL070728 Radha 00415 SBIN0070245 330 330 Processed 12/03/2024 1672226457 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
33 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24081220231652784 08/12/2023 SAJEELA P 1613001008WL070728 SAJEELA P 00415 SBIN0070523 1320 1320 Processed 12/03/2024 1672226459 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 1320 1320
34 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24081220231652770 08/12/2023 RAJAMMA 1613001008WL070728 RAJAMMA 00462 UCBA0001489 1320 1320 Processed 12/03/2024 1672226438 RAJAMMA UCO BANK(607066)
35 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24081220231652773 08/12/2023 leela 1613001008WL070728 leela 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1672226433 LEELA UCO BANK(607066)
36 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24081220231652779 08/12/2023 VRINDAKUMARI S 1613001008WL070728 VRINDAKUMARI S 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1672226439 VRINDAKUMARI S UCO BANK(607066)
SubTotal 4620 4620
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_810022 Canara Bank CNRB0002856 ANCHAL 2640
2 Anchal KL1613001008_081223APB_FTO_810022 Central Bank of India CBIN0282871 BHARATHIPURAM 9570
3 Anchal KL1613001008_081223APB_FTO_810022 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
4 Anchal KL1613001008_081223APB_FTO_810022 Federal Bank FDRL0001032 ANCHAL 5610
5 Anchal KL1613001008_081223APB_FTO_810022 Indian Bank IDIB000A146 ANCHAL 15510
6 Anchal KL1613001008_081223APB_FTO_810022 South Indian Bank SIBL0000192 YEROOR 7590
7 Anchal KL1613001008_081223APB_FTO_810022 State Bank Of India SBIN0017230 ANCHAL 2640
8 Anchal KL1613001008_081223APB_FTO_810022 State Bank Of India SBIN0070245 ANCHAL 3630
9 Anchal KL1613001008_081223APB_FTO_810022 State Bank Of India SBIN0070523 PALODE 1320
10 Anchal KL1613001008_081223APB_FTO_810022 UCO Bank UCBA0001489 ANCHAL 4620

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