Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190723APB_FTO_309949
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) 		1613001008NRG24190720230570007 19/07/2023 REJI SABU 1613001008WL024093 REJI SABU 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3955133191 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24190720230570026 19/07/2023 Salini 1613001008WL024093 Salini 00089 CBIN0282871 1320 1320 Processed 29/07/2023 3955133193 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24190720230569995 19/07/2023 JAINAMMA T 1613001008WL024093 JAINAMMA T 00127 FDRL0001028 1650 1650 Processed 28/07/2023 3955133186 JAINAMMA . FEDERAL BANK(607165)
SubTotal 1650 1650
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24190720230570000 19/07/2023 Sudharmma 1613001008WL024093 Sudharmma 00127 FDRL0001032 1650 1650 Processed 28/07/2023 3955133187 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24190720230570003 19/07/2023 Leelamma 1613001008WL024093 Leelamma 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3955133189 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24190720230570004 19/07/2023 Baby G 1613001008WL024093 Baby G 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3955133188 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24190720230570005 19/07/2023 RADHAMANY AMMA 1613001008WL024093 RADHAMANY AMMA 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3955133192 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24190720230570006 19/07/2023 SULOCHANA 1613001008WL024093 SULOCHANA 00415 SBIN0007623 1650 1650 Processed 28/07/2023 3955133194 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24190720230570011 19/07/2023 P Gopinathan Nair 1613001008WL024093 P Gopinathan Nair 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3955133190 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24190720230570013 19/07/2023 Ammini 1613001008WL024093 Ammini 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3955133197 MR AMMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24190720230570021 19/07/2023 Jayakumari 1613001008WL024093 Jayakumari 00415 SBIN0007623 660 660 Processed 28/07/2023 3955133195 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
12 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24190720230570022 19/07/2023 Thasleema S 1613001008WL024093 Thasleema S 00415 SBIN0070059 1980 1980 Processed 28/07/2023 3955133216 MRS THASLEEMA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/84
(Yeroor) 		1613001008NRG24190720230570023 19/07/2023 Raveendran G 1613001008WL024093 Raveendran G 00415 SBIN0070059 990 990 Processed 28/07/2023 3955133202 MR STALEN R STATE BANK OF INDIA(508548)
SubTotal 2970 2970
14 Anchal KL-13-001-008-002/100
(Yeroor) 		1613001008NRG24190720230569993 19/07/2023 ALIUMMAR 1613001008WL024093 ALIUMMAR 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133205 MR ALI UMMAR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24190720230569994 19/07/2023 SHYNI 1613001008WL024093 SHYNI 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955133206 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24190720230569996 19/07/2023 LALI 1613001008WL024093 LALI 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955133203 MRS LALI W O JOY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24190720230569997 19/07/2023 MASOODUMMA 1613001008WL024093 MASOODUMMA 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133212 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24190720230569998 19/07/2023 Devayani 1613001008WL024093 Devayani 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133214 MRS DEVAYANI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24190720230570001 19/07/2023 Lathika.D 1613001008WL024093 Lathika.D 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133215 MRS LATHIKA D STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24190720230570002 19/07/2023 Thankamoni 1613001008WL024093 Thankamoni 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955133204 MRS THANKAMANI M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24190720230570008 19/07/2023 ALICE 1613001008WL024093 ALICE 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955133210 MRS ALICE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24190720230570009 19/07/2023 Annie Joseph 1613001008WL024093 Annie Joseph 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955133209 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24190720230570010 19/07/2023 LISSY BAIJU 1613001008WL024093 LISSY BAIJU 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133207 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24190720230570012 19/07/2023 Resmi 1613001008WL024093 Resmi 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133218 MR RESMI WO BINU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24190720230570014 19/07/2023 Ramanan 1613001008WL024093 Ramanan 00415 SBIN0070245 990 990 Processed 28/07/2023 3955133219 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24190720230570015 19/07/2023 PATHROS 1613001008WL024093 PATHROS 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133196 MR P PATHROS STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24190720230570016 19/07/2023 Sukumari Unni 1613001008WL024093 Sukumari Unni 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133217 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24190720230570017 19/07/2023 Ambilikutty R 1613001008WL024093 Ambilikutty R 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133211 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24190720230570018 19/07/2023 BINDHU.R 1613001008WL024093 BINDHU.R 00415 SBIN0070245 1650 1650 Processed 28/07/2023 3955133208 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24190720230570024 19/07/2023 SARAMMA BABY 1613001008WL024093 SARAMMA BABY 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133201 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24190720230570025 19/07/2023 SULEKHA BEEVI 1613001008WL024093 SULEKHA BEEVI 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3955133213 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 32670 32670
32 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24190720230570019 19/07/2023 SIMI S 1613001008WL024093 SIMI S 00657 KLGB0040564 1650 1650 Processed 28/07/2023 3955133198 SIMI S KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24190720230570020 19/07/2023 laly 1613001008WL024093 laly 00657 KLGB0040564 330 330 Processed 28/07/2023 3955133199 LALY KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
34 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24190720230569999 19/07/2023 Bhuvaneswari Prakash 1613001008WL024093 Bhuvaneswari Prakash 00657 KLGB0040598 1980 1980 Processed 28/07/2023 3955133200 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 58410 58410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190723APB_FTO_309949 Central Bank of India CBIN0282871 BHARATHIPURAM 3300
2 Anchal KL1613001008_190723APB_FTO_309949 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001008_190723APB_FTO_309949 Federal Bank FDRL0001032 ANCHAL 1650
4 Anchal KL1613001008_190723APB_FTO_309949 State Bank Of India SBIN0007623 KARAVALOOR 12210
5 Anchal KL1613001008_190723APB_FTO_309949 State Bank Of India SBIN0070059 PUNALUR 2970
6 Anchal KL1613001008_190723APB_FTO_309949 State Bank Of India SBIN0070245 ANCHAL 32670
7 Anchal KL1613001008_190723APB_FTO_309949 Kerala Gramin Bank KLGB0040564 ANCHAL 1980
8 Anchal KL1613001008_190723APB_FTO_309949 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1980

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