Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131123APB_FTO_693105
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-13-001-008-003/109
(Yeroor) 		1613001008NRG24131120231441501 13/11/2023 SUSAMMA JOSE 1613001008WL061224 SUSAMMA JOSE 00078 CNRB0002856 1938 1938 Processed 01/01/2024 8992907843 SUSAMMA JOSE CANARA BANK(508532)
2 Anchal KL-13-001-008-003/265
(Yeroor) 		1613001008NRG24131120231441506 13/11/2023 Jyothi. P 1613001008WL061224 Jyothi. P 00078 CNRB0002856 1615 1615 Processed 01/01/2024 8992907831 JYOTHI P CANARA BANK(508532)
3 Anchal KL-13-001-008-003/342
(Yeroor) 		1613001008NRG24131120231441508 13/11/2023 Usha. T 1613001008WL061224 Usha. T 00078 CNRB0002856 1938 1938 Processed 01/01/2024 8992907830 USHA CANARA BANK(508532)
4 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24131120231441510 13/11/2023 SHYLAJA 1613001008WL061224 SHYLAJA 00078 CNRB0002856 646 646 Processed 01/01/2024 8992907842 SHYLAJA CANARA BANK(508532)
5 Anchal KL-13-001-008-003/467
(Yeroor) 		1613001008NRG24131120231441513 13/11/2023 SHAILAJA 1613001008WL061224 SHAILAJA 00078 CNRB0002856 1292 1292 Processed 01/01/2024 8992907844 SHAILAJA CANARA BANK(508532)
SubTotal 7429 7429
6 Anchal KL-13-001-008-003/103
(Yeroor) 		1613001008NRG24131120231441499 13/11/2023 RAMLA BEEVI 1613001008WL061224 RAMLA BEEVI 00089 CBIN0282871 1938 1938 Processed 01/01/2024 8992907845 Mrs. R RAMLABEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/164
(Yeroor) 		1613001008NRG24131120231441502 13/11/2023 RETNAMMA.C 1613001008WL061224 RETNAMMA.C 00089 CBIN0282871 969 969 Processed 01/01/2024 8992907846 Mrs. RETNAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/191
(Yeroor) 		1613001008NRG24131120231441503 13/11/2023 Naseemabeevi 1613001008WL061224 Naseemabeevi 00089 CBIN0282871 1938 1938 Processed 01/01/2024 8992907841 ABDUL JABBAR A BANK OF BARODA(606985)
9 Anchal KL-13-001-008-003/26
(Yeroor) 		1613001008NRG24131120231441505 13/11/2023 PATHUMMABEEVI 1613001008WL061224 PATHUMMABEEVI 00089 CBIN0282871 1938 1938 Processed 01/01/2024 8992907832 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-003/280
(Yeroor) 		1613001008NRG24131120231441507 13/11/2023 ABDUL RAHUMAN 1613001008WL061224 ABDUL RAHUMAN 00089 CBIN0282871 1292 1292 Processed 01/01/2024 8992907848 Ms. ABDUL RAHUMAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/47
(Yeroor) 		1613001008NRG24131120231441514 13/11/2023 Vijaya S 1613001008WL061224 Vijaya S 00089 CBIN0282871 969 969 Processed 01/01/2024 8992907847 Mrs. VIJAYA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/62
(Yeroor) 		1613001008NRG24131120231441520 13/11/2023 AMMINI MATHEW 1613001008WL061224 AMMINI MATHEW 00089 CBIN0282871 1938 1938 Processed 01/01/2024 8992907840 Mrs. AMMINI MATHEW CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24131120231441523 13/11/2023 RUKKIYABEEVI.M 1613001008WL061224 RUKKIYABEEVI.M 00089 CBIN0282871 1938 1938 Processed 01/01/2024 8992907839 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/84
(Yeroor) 		1613001008NRG24131120231441524 13/11/2023 LAKSHMI.L 1613001008WL061224 LAKSHMI.L 00089 CBIN0282871 1938 1938 Processed 01/01/2024 8992907829 Mr. Lekshmi INDIAN BANK(607105)
SubTotal 14858 14858
15 Anchal KL-13-001-008-003/456
(Yeroor) 		1613001008NRG24131120231441512 13/11/2023 ANITHAKUMARI 1613001008WL061224 ANITHAKUMARI 00127 FDRL0001028 1938 1938 Processed 01/01/2024 8992907837 ANITHAKUMARI . FEDERAL BANK(607165)
16 Anchal KL-13-001-008-005/216
(Yeroor) 		1613001008NRG24131120231441525 13/11/2023 Sheeja K 1613001008WL061224 Sheeja K 00127 FDRL0001028 1938 1938 Processed 01/01/2024 8992907838 SHEEJA K FEDERAL BANK(607165)
SubTotal 3876 3876
17 Anchal KL-13-001-008-003/248
(Yeroor) 		1613001008NRG24131120231441504 13/11/2023 NALINI S 1613001008WL061224 NALINI S 00409 SIBL0000192 1615 1615 Processed 01/01/2024 8992907834 NALINI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-003/532
(Yeroor) 		1613001008NRG24131120231441517 13/11/2023 SARITHA 1613001008WL061224 SARITHA 00409 SIBL0000192 323 323 Processed 01/01/2024 8992907836 SARITHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-003/56
(Yeroor) 		1613001008NRG24131120231441519 13/11/2023 SABEENA NAZAR 1613001008WL061224 SABEENA NAZAR 00409 SIBL0000192 969 969 Processed 01/01/2024 8992907833 Mrs. SABEENA N CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/67
(Yeroor) 		1613001008NRG24131120231441521 13/11/2023 SATHIMANY 1613001008WL061224 SATHIMANY 00409 SIBL0000192 1938 1938 Processed 01/01/2024 8992907835 SATHI MANI SOUTH INDIAN BANK(607167)
SubTotal 4845 4845
21 Anchal KL-13-001-008-003/422
(Yeroor) 		1613001008NRG24131120231441509 13/11/2023 GEETHA V 1613001008WL061224 GEETHA V 00415 SBIN0007623 1938 1938 Processed 01/01/2024 8992907828 GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1938 1938
22 Anchal KL-13-001-008-003/109
(Yeroor) 		1613001008NRG24131120231441500 13/11/2023 A J JOSE 1613001008WL061224 A J JOSE 00415 SBIN0070245 1615 1615 Processed 01/01/2024 8992907849 MR JOSE M J STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-003/55
(Yeroor) 		1613001008NRG24131120231441518 13/11/2023 VIJAYAN 1613001008WL061224 VIJAYAN 00415 SBIN0070245 1938 1938 Processed 01/01/2024 8992907824 MR VIJAYAN K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-003/71
(Yeroor) 		1613001008NRG24131120231441522 13/11/2023 SOSAMMA.M 1613001008WL061224 SOSAMMA.M 00415 SBIN0070245 1938 1938 Processed 01/01/2024 8992907822 MRS SOSAMMA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/514
(Yeroor) 		1613001008NRG24131120231441526 13/11/2023 SULFATHBEEVI 1613001008WL061224 SULFATHBEEVI 00415 SBIN0070245 1938 1938 Processed 01/01/2024 8992907821 MRS SULFATHBEEVI S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/517
(Yeroor) 		1613001008NRG24131120231441527 13/11/2023 Sailath Seenath 1613001008WL061224 Sailath Seenath 00415 SBIN0070245 1938 1938 Processed 01/01/2024 8992907825 SAILATH SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9367 9367
27 Anchal KL-13-001-008-003/446
(Yeroor) 		1613001008NRG24131120231441511 13/11/2023 PRINCY S 1613001008WL061224 PRINCY S 00415 SBIN0070323 1938 1938 Processed 01/01/2024 8992907823 PRINCY S KERALA GRAMIN BANK(607476)
SubTotal 1938 1938
28 Anchal KL-13-001-008-003/475
(Yeroor) 		1613001008NRG24131120231441515 13/11/2023 SHAMEENA H 1613001008WL061224 SHAMEENA H 00657 KLGB0040564 1938 1938 Processed 01/01/2024 8992907826 SHEMEENA H KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-008-003/489
(Yeroor) 		1613001008NRG24131120231441516 13/11/2023 ANSAHA R 1613001008WL061224 ANSAHA R 00657 KLGB0040564 1938 1938 Processed 01/01/2024 8992907827 ANSHA R KERALA GRAMIN BANK(607476)
SubTotal 3876 3876
Total 48127 48127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131123APB_FTO_693105 Canara Bank CNRB0002856 ANCHAL 7429
2 Anchal KL1613001008_131123APB_FTO_693105 Central Bank of India CBIN0282871 BHARATHIPURAM 14858
3 Anchal KL1613001008_131123APB_FTO_693105 Federal Bank FDRL0001028 PUNALUR 3876
4 Anchal KL1613001008_131123APB_FTO_693105 South Indian Bank SIBL0000192 YEROOR 4845
5 Anchal KL1613001008_131123APB_FTO_693105 State Bank Of India SBIN0007623 KARAVALOOR 1938
6 Anchal KL1613001008_131123APB_FTO_693105 State Bank Of India SBIN0070245 ANCHAL 9367
7 Anchal KL1613001008_131123APB_FTO_693105 State Bank Of India SBIN0070323 THENMALA 1938
8 Anchal KL1613001008_131123APB_FTO_693105 Kerala Gramin Bank KLGB0040564 ANCHAL 3876

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