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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050423APB_FTO_15273
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-13-001-008-007/618
(Yeroor) 		1613001008NRG23050420232336418 05/04/2023 RAJEENA 1613001008WL091588 RAJEENA 00078 CNRB0002856 1848 1848 Processed 19/05/2023 1690550048 RAJEENA CANARA BANK(508532)
SubTotal 1848 1848
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG23050420232336383 05/04/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL091588 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 1848 1848 Processed 19/05/2023 1690550049 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1848 1848
3 Anchal KL-13-001-008-005/574
(Yeroor) 		1613001008NRG23050420232336384 05/04/2023 SHEELA 1613001008WL091588 SHEELA 00127 FDRL0001028 1848 1848 Processed 19/05/2023 1690550050 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG23050420232336415 05/04/2023 SAHEERABEEVI 1613001008WL091588 SAHEERABEEVI 00127 FDRL0001028 2156 2156 Processed 19/05/2023 1690550051 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 4004 4004
5 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG23050420232336414 05/04/2023 LAILA BEEVI 1613001008WL091588 LAILA BEEVI 00127 FDRL0001032 1540 1540 Processed 19/05/2023 1690550010 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1540 1540
6 Anchal KL-13-001-008-007/340
(Yeroor) 		1613001008NRG23050420232336411 05/04/2023 GRACY KUTTY 1613001008WL091588 GRACY KUTTY 00409 SIBL0000192 2156 2156 Processed 19/05/2023 1690550009 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 2156 2156
7 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG23050420232336417 05/04/2023 Najeera Beevi 1613001008WL091588 Najeera Beevi 00415 SBIN0007623 2156 2156 Processed 19/05/2023 1690550047 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 2156 2156
8 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG23050420232336382 05/04/2023 REBECCA 1613001008WL091588 REBECCA 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550028 RABEECA FEDERAL BANK(607165)
9 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG23050420232336385 05/04/2023 AYISHABEEVI 1613001008WL091588 AYISHABEEVI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550021 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/112
(Yeroor) 		1613001008NRG23050420232336386 05/04/2023 SEENATH 1613001008WL091588 SEENATH 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550024 Mrs. SEENATH BEEVI INDIAN BANK(607105)
11 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG23050420232336387 05/04/2023 MINI.K 1613001008WL091588 MINI.K 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550013 MRS MINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG23050420232336388 05/04/2023 JASLUT 1613001008WL091588 JASLUT 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550052 MRS JASLUT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/147
(Yeroor) 		1613001008NRG23050420232336389 05/04/2023 PARISHABEEVI 1613001008WL091588 PARISHABEEVI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550025 SAINUDEEN . FEDERAL BANK(607165)
14 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG23050420232336390 05/04/2023 NABEESATH BEEVI 1613001008WL091588 NABEESATH BEEVI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550018 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG23050420232336391 05/04/2023 LATHIKA. N 1613001008WL091588 LATHIKA. N 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550019 MRS LATHIKA N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG23050420232336392 05/04/2023 Seenath Beevi 1613001008WL091588 Seenath Beevi 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550015 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG23050420232336393 05/04/2023 ANIE PAPPACHAN 1613001008WL091588 ANIE PAPPACHAN 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550034 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG23050420232336394 05/04/2023 USIFA BEEVI 1613001008WL091588 USIFA BEEVI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550033 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG23050420232336395 05/04/2023 AMMINI 1613001008WL091588 AMMINI 00415 SBIN0070245 616 616 Processed 19/05/2023 1690550026 MRS AMMINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG23050420232336396 05/04/2023 SWARNNAMMA 1613001008WL091588 SWARNNAMMA 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550029 MRS SWARNAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/181
(Yeroor) 		1613001008NRG23050420232336397 05/04/2023 KAMALAMMA.T 1613001008WL091588 KAMALAMMA.T 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550014 MRS KAMALAMMA T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG23050420232336398 05/04/2023 OMANA MAMACHAN 1613001008WL091588 OMANA MAMACHAN 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550040 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG23050420232336399 05/04/2023 SREELATHA D 1613001008WL091588 SREELATHA D 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550039 MRS SREELATHA D STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG23050420232336400 05/04/2023 Asumabeevi 1613001008WL091588 Asumabeevi 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550046 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG23050420232336401 05/04/2023 BINDHU BALACHANDRAN 1613001008WL091588 BINDHU BALACHANDRAN 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550037 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG23050420232336402 05/04/2023 LILLY 1613001008WL091588 LILLY 00415 SBIN0070245 308 308 Processed 19/05/2023 1690550038 MRS LILLY LILLY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG23050420232336403 05/04/2023 USHA KUMARY 1613001008WL091588 USHA KUMARY 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550036 MRS USHA KUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG23050420232336404 05/04/2023 CHINNAMMA 1613001008WL091588 CHINNAMMA 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550023 MRS CHINNAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG23050420232336405 05/04/2023 Sarasamma.M 1613001008WL091588 Sarasamma.M 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550041 MRS SARASAMMA M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG23050420232336406 05/04/2023 SAFFIYA BEEVI 1613001008WL091588 SAFFIYA BEEVI 00415 SBIN0070245 924 924 Processed 19/05/2023 1690550044 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/284
(Yeroor) 		1613001008NRG23050420232336407 05/04/2023 LALY 1613001008WL091588 LALY 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550035 MRS LALI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG23050420232336408 05/04/2023 RASHEEDA BEEVI 1613001008WL091588 RASHEEDA BEEVI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550030 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG23050420232336409 05/04/2023 SANTHA. S 1613001008WL091588 SANTHA. S 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550027 MRS SANTHA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG23050420232336412 05/04/2023 Sulochana 1613001008WL091588 Sulochana 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550012 MRS SULOCHANA D STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG23050420232336413 05/04/2023 LATHA 1613001008WL091588 LATHA 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550042 MRS LATHA R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/579
(Yeroor) 		1613001008NRG23050420232336416 05/04/2023 SHEEJA 1613001008WL091588 SHEEJA 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550043 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG23050420232336419 05/04/2023 SARASAMMA 1613001008WL091588 SARASAMMA 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550017 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG23050420232336420 05/04/2023 INDIRA.N 1613001008WL091588 INDIRA.N 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550020 MRS INDIRA N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG23050420232336421 05/04/2023 LILLY.C 1613001008WL091588 LILLY.C 00415 SBIN0070245 1848 1848 Processed 19/05/2023 1690550016 LILLI UCO BANK(607066)
40 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG23050420232336422 05/04/2023 LAKSHMI 1613001008WL091588 LAKSHMI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550031 MRS LEKSHMI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG23050420232336423 05/04/2023 ALICE SAMKUTTY 1613001008WL091588 ALICE SAMKUTTY 00415 SBIN0070245 1540 1540 Processed 19/05/2023 1690550045 ALICE KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-008-007/90
(Yeroor) 		1613001008NRG23050420232336424 05/04/2023 RAJEENA BEEVI 1613001008WL091588 RAJEENA BEEVI 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550032 Mrs. RAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG23050420232336425 05/04/2023 VAHEEDA 1613001008WL091588 VAHEEDA 00415 SBIN0070245 2156 2156 Processed 19/05/2023 1690550022 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 66220 66220
44 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG23050420232336410 05/04/2023 K.Lalitha 1613001008WL091588 K.Lalitha 00462 UCBA0001489 2156 2156 Processed 19/05/2023 1690550011 LALITHA. K UCO BANK(607066)
SubTotal 2156 2156
Total 81928 81928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050423APB_FTO_15273 Canara Bank CNRB0002856 ANCHAL 1848
2 Anchal KL1613001008_050423APB_FTO_15273 Central Bank of India CBIN0282388 ARYANKAVU 1848
3 Anchal KL1613001008_050423APB_FTO_15273 Federal Bank FDRL0001028 PUNALUR 4004
4 Anchal KL1613001008_050423APB_FTO_15273 Federal Bank FDRL0001032 ANCHAL 1540
5 Anchal KL1613001008_050423APB_FTO_15273 South Indian Bank SIBL0000192 YEROOR 2156
6 Anchal KL1613001008_050423APB_FTO_15273 State Bank Of India SBIN0007623 KARAVALOOR 2156
7 Anchal KL1613001008_050423APB_FTO_15273 State Bank Of India SBIN0070245 ANCHAL 66220
8 Anchal KL1613001008_050423APB_FTO_15273 UCO Bank UCBA0001489 anchal 2156

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