Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_051223APB_FTO_788783
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24051220231622176 05/12/2023 REJI SABU 1613001008WL069243 REJI SABU 00089 CBIN0282871 984 984 Processed 01/01/2024 9008661246 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24051220231622192 05/12/2023 Salini 1613001008WL069243 Salini 00089 CBIN0282871 1312 1312 Processed 01/01/2024 9008661248 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24051220231622165 05/12/2023 JAINAMMA T 1613001008WL069243 JAINAMMA T 00127 FDRL0001028 1312 1312 Processed 01/01/2024 9008661241 JAINAMMA . FEDERAL BANK(607165)
SubTotal 1312 1312
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24051220231622169 05/12/2023 Sudharmma 1613001008WL069243 Sudharmma 00127 FDRL0001032 984 984 Processed 01/01/2024 9008661242 SUDHARMMA FEDERAL BANK(607165)
SubTotal 984 984
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24051220231622172 05/12/2023 Leelamma 1613001008WL069243 Leelamma 00415 SBIN0007623 1312 1312 Processed 01/01/2024 9008661245 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24051220231622173 05/12/2023 Baby G 1613001008WL069243 Baby G 00415 SBIN0007623 1640 1640 Processed 01/01/2024 9008661243 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24051220231622174 05/12/2023 RADHAMANY AMMA 1613001008WL069243 RADHAMANY AMMA 00415 SBIN0007623 1640 1640 Processed 01/01/2024 9008661247 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24051220231622175 05/12/2023 SULOCHANA 1613001008WL069243 SULOCHANA 00415 SBIN0007623 1312 1312 Processed 01/01/2024 9008661249 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24051220231622182 05/12/2023 Ammini 1613001008WL069243 Ammini 00415 SBIN0007623 1640 1640 Processed 01/01/2024 9008661251 MR AMMINI STATE BANK OF INDIA(508548)
SubTotal 7544 7544
10 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24051220231622189 05/12/2023 Thasleema S 1613001008WL069243 Thasleema S 00415 SBIN0070059 1312 1312 Processed 01/01/2024 9008661267 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
11 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24051220231622164 05/12/2023 SHYNI 1613001008WL069243 SHYNI 00415 SBIN0070245 984 984 Processed 01/01/2024 9008661262 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24051220231622166 05/12/2023 LALI 1613001008WL069243 LALI 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9008661255 MRS LALI W O JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24051220231622167 05/12/2023 MASOODUMMA 1613001008WL069243 MASOODUMMA 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9008661256 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24051220231622170 05/12/2023 Lathika.D 1613001008WL069243 Lathika.D 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9008661257 MRS LATHIKA D STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24051220231622177 05/12/2023 ALICE 1613001008WL069243 ALICE 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9008661258 MRS ALICE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24051220231622178 05/12/2023 Annie Joseph 1613001008WL069243 Annie Joseph 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9008661259 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24051220231622179 05/12/2023 LISSY BAIJU 1613001008WL069243 LISSY BAIJU 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9008661263 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/52
(Yeroor) 		1613001008NRG24051220231622180 05/12/2023 RAJAMMA.C 1613001008WL069243 RAJAMMA.C 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9008661260 MRS RAJAMMA C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24051220231622181 05/12/2023 Resmi 1613001008WL069243 Resmi 00415 SBIN0070245 656 656 Processed 01/01/2024 9008661264 MR RESMI WO BINU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24051220231622183 05/12/2023 Ramanan 1613001008WL069243 Ramanan 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9008661266 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24051220231622184 05/12/2023 PATHROS 1613001008WL069243 PATHROS 00415 SBIN0070245 328 328 Processed 01/01/2024 9008661250 MR P PATHROS STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24051220231622185 05/12/2023 Sukumari Unni 1613001008WL069243 Sukumari Unni 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9008661268 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24051220231622186 05/12/2023 Ambilikutty R 1613001008WL069243 Ambilikutty R 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9008661269 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24051220231622187 05/12/2023 BINDHU.R 1613001008WL069243 BINDHU.R 00415 SBIN0070245 984 984 Processed 01/01/2024 9008661261 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24051220231622190 05/12/2023 SARAMMA BABY 1613001008WL069243 SARAMMA BABY 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9008661254 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24051220231622191 05/12/2023 SULEKHA BEEVI 1613001008WL069243 SULEKHA BEEVI 00415 SBIN0070245 984 984 Processed 01/01/2024 9008661265 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 20336 20336
27 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24051220231622171 05/12/2023 Janaki K 1613001008WL069243 Janaki K 00462 UCBA0001489 328 328 Processed 01/01/2024 9008661244 JANAKI K UCO BANK(607066)
SubTotal 328 328
28 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24051220231622188 05/12/2023 SIMI S 1613001008WL069243 SIMI S 00657 KLGB0040564 984 984 Processed 01/01/2024 9008661252 SIMI S KERALA GRAMIN BANK(607476)
SubTotal 984 984
29 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24051220231622168 05/12/2023 Bhuvaneswari Prakash 1613001008WL069243 Bhuvaneswari Prakash 00657 KLGB0040598 1312 1312 Processed 01/01/2024 9008661253 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_051223APB_FTO_788783 Central Bank of India CBIN0282871 BHARATHIPURAM 2296
2 Anchal KL1613001008_051223APB_FTO_788783 Federal Bank FDRL0001028 PUNALUR 1312
3 Anchal KL1613001008_051223APB_FTO_788783 Federal Bank FDRL0001032 ANCHAL 984
4 Anchal KL1613001008_051223APB_FTO_788783 State Bank Of India SBIN0007623 KARAVALOOR 7544
5 Anchal KL1613001008_051223APB_FTO_788783 State Bank Of India SBIN0070059 PUNALUR 1312
6 Anchal KL1613001008_051223APB_FTO_788783 State Bank Of India SBIN0070245 ANCHAL 20336
7 Anchal KL1613001008_051223APB_FTO_788783 UCO Bank UCBA0001489 ANCHAL 328
8 Anchal KL1613001008_051223APB_FTO_788783 Kerala Gramin Bank KLGB0040564 ANCHAL 984
9 Anchal KL1613001008_051223APB_FTO_788783 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1312

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