Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_886256
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-13-001-008-002/300
(Yeroor) 		1613001008NRG24281220231766890 28/12/2023 Rosamma 1613001008WL076501 Rosamma 00089 CBIN0282871 1375 1375 Processed 12/03/2024 1672091790 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1375 1375
2 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24281220231766872 28/12/2023 SUMANA 1613001008WL076501 SUMANA 00176 IDIB000A146 275 275 Processed 12/03/2024 1672091789 Mrs. SUMANA . INDIAN BANK(607105)
3 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24281220231766900 28/12/2023 Radha 1613001008WL076501 Radha 00176 IDIB000A146 275 275 Processed 12/03/2024 1672091786 Mr. Mini R INDIAN BANK(607105)
SubTotal 550 550
4 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24281220231766898 28/12/2023 Sunitha 1613001008WL076501 Sunitha 00176 IDIB000P213 1100 1100 Processed 12/03/2024 1672091788 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1100 1100
5 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24281220231766906 28/12/2023 JOY KUTTY 1613001008WL076501 JOY KUTTY 00409 SIBL0000192 1375 1375 Processed 12/03/2024 1672091758 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1375 1375
6 Anchal KL-13-001-008-002/140
(Yeroor) 		1613001008NRG24281220231766876 28/12/2023 FATHIMMA BEEVI 1613001008WL076501 FATHIMMA BEEVI 00415 SBIN0007623 1100 1100 Processed 12/03/2024 1672091762 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24281220231766887 28/12/2023 Renjini 1613001008WL076501 Renjini 00415 SBIN0007623 1375 1375 Processed 12/03/2024 1672091761 MRS RENJINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24281220231766893 28/12/2023 Thankachan 1613001008WL076501 Thankachan 00415 SBIN0007623 1375 1375 Processed 12/03/2024 1672091763 MR THANKACHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24281220231766895 28/12/2023 Jagadamma 1613001008WL076501 Jagadamma 00415 SBIN0007623 1375 1375 Processed 12/03/2024 1672091791 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 5225 5225
10 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24281220231766871 28/12/2023 Kala K 1613001008WL076501 Kala K 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091782 MRS KALA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24281220231766873 28/12/2023 SUJATHA 1613001008WL076501 SUJATHA 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091777 MRS SUJATHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24281220231766874 28/12/2023 JAYATHRI. P 1613001008WL076501 JAYATHRI. P 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091772 MRS GAYATHRI P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24281220231766875 28/12/2023 REMANIKUTTY. K 1613001008WL076501 REMANIKUTTY. K 00415 SBIN0070245 275 275 Processed 12/03/2024 1672091769 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/156
(Yeroor) 		1613001008NRG24281220231766877 28/12/2023 Sheejamol 1613001008WL076501 Sheejamol 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091768 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24281220231766878 28/12/2023 Radhamani Amma 1613001008WL076501 Radhamani Amma 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091778 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24281220231766879 28/12/2023 Nabeesa 1613001008WL076501 Nabeesa 00415 SBIN0070245 825 825 Processed 12/03/2024 1672091793 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24281220231766880 28/12/2023 Santha.P 1613001008WL076501 Santha.P 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091770 MRS SANTHA N STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/180
(Yeroor) 		1613001008NRG24281220231766881 28/12/2023 Sudha Saji 1613001008WL076501 Sudha Saji 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091781 MRS SUDHA WO SAJI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24281220231766882 28/12/2023 Lekshmi 1613001008WL076501 Lekshmi 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091776 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24281220231766883 28/12/2023 Reseena 1613001008WL076501 Reseena 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091779 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24281220231766884 28/12/2023 Syamala. S 1613001008WL076501 Syamala. S 00415 SBIN0070245 825 825 Processed 12/03/2024 1672091787 MRS SYAMALA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24281220231766886 28/12/2023 Sadanandan 1613001008WL076501 Sadanandan 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091774 MR SADANANDAN R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24281220231766888 28/12/2023 Nirmala 1613001008WL076501 Nirmala 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091766 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24281220231766889 28/12/2023 Vijayamma 1613001008WL076501 Vijayamma 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091783 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/420
(Yeroor) 		1613001008NRG24281220231766891 28/12/2023 ANNAMMA ALEXANDER 1613001008WL076501 ANNAMMA ALEXANDER 00415 SBIN0070245 275 275 Processed 12/03/2024 1672091784 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24281220231766892 28/12/2023 Shyji R 1613001008WL076501 Shyji R 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091785 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24281220231766896 28/12/2023 SUSEELA P 1613001008WL076501 SUSEELA P 00415 SBIN0070245 1100 1100 Processed 12/03/2024 1672091765 MRS SUSEELA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24281220231766897 28/12/2023 Maya S Nair 1613001008WL076501 Maya S Nair 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091764 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24281220231766901 28/12/2023 KAMALAMMA. T. N 1613001008WL076501 KAMALAMMA. T. N 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091780 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/87
(Yeroor) 		1613001008NRG24281220231766902 28/12/2023 GEETHAKUMARI JAYADEVAN 1613001008WL076501 GEETHAKUMARI JAYADEVAN 00415 SBIN0070245 550 550 Processed 12/03/2024 1672091767 MRS GEETHAKUMARI JAYADEVAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24281220231766903 28/12/2023 SUNEERA. Y 1613001008WL076501 SUNEERA. Y 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091773 MRS SUNEERA Y STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24281220231766904 28/12/2023 NASEEMA SHAREEF 1613001008WL076501 NASEEMA SHAREEF 00415 SBIN0070245 1375 1375 Processed 12/03/2024 1672091771 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24281220231766905 28/12/2023 Ramachandran 1613001008WL076501 Ramachandran 00415 SBIN0070245 1100 1100 Processed 12/03/2024 1672091775 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 28325 28325
34 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24281220231766885 28/12/2023 Seenathbeevi 1613001008WL076501 Seenathbeevi 00462 UCBA0001489 1375 1375 Processed 12/03/2024 1672091759 SEENATHU BEEVI UCO BANK(607066)
35 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24281220231766894 28/12/2023 Shaji M 1613001008WL076501 Shaji M 00462 UCBA0001489 1100 1100 Processed 12/03/2024 1672091760 SHAJI M UCO BANK(607066)
36 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24281220231766899 28/12/2023 SEENA 1613001008WL076501 SEENA 00462 UCBA0001489 1375 1375 Processed 12/03/2024 1672091792 SEENA UCO BANK(607066)
SubTotal 3850 3850
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_886256 Central Bank of India CBIN0282871 BHARATHIPURAM 1375
2 Anchal KL1613001008_281223APB_FTO_886256 Indian Bank IDIB000A146 ANCHAL 550
3 Anchal KL1613001008_281223APB_FTO_886256 Indian Bank IDIB000P213 PUNALUR 1100
4 Anchal KL1613001008_281223APB_FTO_886256 South Indian Bank SIBL0000192 YEROOR 1375
5 Anchal KL1613001008_281223APB_FTO_886256 State Bank Of India SBIN0007623 KARAVALOOR 5225
6 Anchal KL1613001008_281223APB_FTO_886256 State Bank Of India SBIN0070245 ANCHAL 28325
7 Anchal KL1613001008_281223APB_FTO_886256 UCO Bank UCBA0001489 ANCHAL 3850

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