Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_439744
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) 		1613001008NRG24230820230900190 24/08/2023 REJI SABU 1613001008WL036693 REJI SABU 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797095313 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24230820230900208 24/08/2023 Salini 1613001008WL036693 Salini 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797095314 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24230820230900177 24/08/2023 JAINAMMA T 1613001008WL036693 JAINAMMA T 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5797095307 JAINAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24230820230900182 24/08/2023 Sudharmma 1613001008WL036693 Sudharmma 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797095308 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24230820230900186 24/08/2023 Leelamma 1613001008WL036693 Leelamma 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797095311 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24230820230900187 24/08/2023 Baby G 1613001008WL036693 Baby G 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797095309 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24230820230900188 24/08/2023 RADHAMANY AMMA 1613001008WL036693 RADHAMANY AMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797095340 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24230820230900189 24/08/2023 SULOCHANA 1613001008WL036693 SULOCHANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797095315 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24230820230900194 24/08/2023 P Gopinathan Nair 1613001008WL036693 P Gopinathan Nair 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797095312 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24230820230900196 24/08/2023 Ammini 1613001008WL036693 Ammini 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797095317 MR AMMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24230820230900203 24/08/2023 Jayakumari 1613001008WL036693 Jayakumari 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797095316 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
12 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24230820230900204 24/08/2023 Thasleema S 1613001008WL036693 Thasleema S 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797095336 MRS THASLEEMA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/84
(Yeroor) 		1613001008NRG24230820230900205 24/08/2023 Raveendran G 1613001008WL036693 Raveendran G 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5797095322 MR STALEN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Anchal KL-13-001-008-002/100
(Yeroor) 		1613001008NRG24230820230900175 24/08/2023 ALIUMMAR 1613001008WL036693 ALIUMMAR 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5797095325 MR ALI UMMAR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24230820230900176 24/08/2023 SHYNI 1613001008WL036693 SHYNI 00415 SBIN0070245 666 666 Processed 21/09/2023 5797095326 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24230820230900178 24/08/2023 LALI 1613001008WL036693 LALI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095323 MRS LALI W O JOY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24230820230900179 24/08/2023 MASOODUMMA 1613001008WL036693 MASOODUMMA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095332 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24230820230900180 24/08/2023 Devayani 1613001008WL036693 Devayani 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095334 MRS DEVAYANI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24230820230900183 24/08/2023 Lathika.D 1613001008WL036693 Lathika.D 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095335 MRS LATHIKA D STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24230820230900184 24/08/2023 Thankamoni 1613001008WL036693 Thankamoni 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797095324 MRS THANKAMANI M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24230820230900191 24/08/2023 ALICE 1613001008WL036693 ALICE 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095330 MRS ALICE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24230820230900192 24/08/2023 Annie Joseph 1613001008WL036693 Annie Joseph 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095329 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24230820230900193 24/08/2023 LISSY BAIJU 1613001008WL036693 LISSY BAIJU 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797095327 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24230820230900195 24/08/2023 Resmi 1613001008WL036693 Resmi 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095338 MR RESMI WO BINU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24230820230900197 24/08/2023 Ramanan 1613001008WL036693 Ramanan 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797095339 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24230820230900198 24/08/2023 Sukumari Unni 1613001008WL036693 Sukumari Unni 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095337 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24230820230900199 24/08/2023 Ambilikutty R 1613001008WL036693 Ambilikutty R 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095331 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24230820230900200 24/08/2023 BINDHU.R 1613001008WL036693 BINDHU.R 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095328 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24230820230900206 24/08/2023 SARAMMA BABY 1613001008WL036693 SARAMMA BABY 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797095321 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24230820230900207 24/08/2023 SULEKHA BEEVI 1613001008WL036693 SULEKHA BEEVI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797095333 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 30636 30636
31 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24230820230900185 24/08/2023 Janaki K 1613001008WL036693 Janaki K 00462 UCBA0001489 666 666 Processed 21/09/2023 5797095310 JANAKI K UCO BANK(607066)
SubTotal 666 666
32 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24230820230900201 24/08/2023 SIMI S 1613001008WL036693 SIMI S 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5797095318 SIMI S KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24230820230900202 24/08/2023 laly 1613001008WL036693 laly 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5797095319 LALY KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
34 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24230820230900181 24/08/2023 Bhuvaneswari Prakash 1613001008WL036693 Bhuvaneswari Prakash 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5797095320 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_439744 Central Bank of India CBIN0282871 BHARATHIPURAM 3663
2 Anchal KL1613001008_240823APB_FTO_439744 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001008_240823APB_FTO_439744 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_240823APB_FTO_439744 State Bank Of India SBIN0007623 KARAVALOOR 12987
5 Anchal KL1613001008_240823APB_FTO_439744 State Bank Of India SBIN0070059 PUNALUR 3330
6 Anchal KL1613001008_240823APB_FTO_439744 State Bank Of India SBIN0070245 ANCHAL 30636
7 Anchal KL1613001008_240823APB_FTO_439744 UCO Bank UCBA0001489 ANCHAL 666
8 Anchal KL1613001008_240823APB_FTO_439744 Kerala Gramin Bank KLGB0040564 ANCHAL 2997
9 Anchal KL1613001008_240823APB_FTO_439744 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1998

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