Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723APB_FTO_331213
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24250720230620134 25/07/2023 Suhara Beevi 1613001008WL026208 Suhara Beevi 00078 CNRB0002856 1280 1280 Processed 29/07/2023 4006558916 SUHARA BEEVI CANARA BANK(508532)
SubTotal 1280 1280
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24250720230620115 25/07/2023 VISHNU SUGANTHA R 1613001008WL026208 VISHNU SUGANTHA R 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558939 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24250720230620122 25/07/2023 LALITHA MANI B 1613001008WL026208 LALITHA MANI B 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558914 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24250720230620123 25/07/2023 SINDHU. R 1613001008WL026208 SINDHU. R 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558913 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24250720230620124 25/07/2023 SAVITHRI 1613001008WL026208 SAVITHRI 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558915 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24250720230620127 25/07/2023 PARISHABEEVI 1613001008WL026208 PARISHABEEVI 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558918 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24250720230620130 25/07/2023 JUBAIRA BEEVI 1613001008WL026208 JUBAIRA BEEVI 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558923 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24250720230620147 25/07/2023 SUJATHA 1613001008WL026208 SUJATHA 00089 CBIN0282871 1280 1280 Processed 29/07/2023 4006558924 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 8960 8960
9 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24250720230620116 25/07/2023 SAINA S 1613001008WL026208 SAINA S 00089 CBIN0283444 1280 1280 Processed 29/07/2023 4006558922 SAINA S UCO BANK(607066)
SubTotal 1280 1280
10 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24250720230620117 25/07/2023 Reema George 1613001008WL026208 Reema George 00127 FDRL0001028 1280 1280 Processed 29/07/2023 4006558937 REEMA GEORGE FEDERAL BANK(607165)
11 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24250720230620132 25/07/2023 Raji ER 1613001008WL026208 Raji ER 00127 FDRL0001028 1280 1280 Processed 29/07/2023 4006558907 RAJI E R INDUSIND BANK(607189)
SubTotal 2560 2560
12 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24250720230620112 25/07/2023 Vasanthakumari 1613001008WL026208 Vasanthakumari 00127 FDRL0001032 1280 1280 Processed 30/07/2023 4006558908 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24250720230620121 25/07/2023 SHAILAJA 1613001008WL026208 SHAILAJA 00127 FDRL0001032 1280 1280 Processed 29/07/2023 4006558909 SHAILAJA FEDERAL BANK(607165)
SubTotal 2560 2560
14 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24250720230620131 25/07/2023 Sumi V 1613001008WL026208 Sumi V 00176 IDIB000A146 960 960 Processed 29/07/2023 4006558928 Mrs. SUMI V INDIAN BANK(607105)
15 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24250720230620136 25/07/2023 R RADHIKA. 1613001008WL026208 R RADHIKA. 00176 IDIB000A146 640 640 Processed 29/07/2023 4006558927 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 1600 1600
16 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24250720230620118 25/07/2023 Hayaruneesa A 1613001008WL026208 Hayaruneesa A 00409 SIBL0000192 1280 1280 Processed 29/07/2023 4006558903 HAYARUNEESA A SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24250720230620126 25/07/2023 Sathi C 1613001008WL026208 Sathi C 00409 SIBL0000192 640 640 Processed 29/07/2023 4006558904 SATHI C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24250720230620128 25/07/2023 SUJA SHIBU 1613001008WL026208 SUJA SHIBU 00409 SIBL0000192 1280 1280 Processed 29/07/2023 4006558906 SUJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24250720230620129 25/07/2023 Suseela Vijayan 1613001008WL026208 Suseela Vijayan 00409 SIBL0000192 640 640 Processed 29/07/2023 4006558902 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24250720230620148 25/07/2023 Rajamma 1613001008WL026208 Rajamma 00409 SIBL0000192 1280 1280 Processed 29/07/2023 4006558905 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 5120 5120
21 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24250720230620125 25/07/2023 Sukumaran 1613001008WL026208 Sukumaran 00415 SBIN0007623 1280 1280 Processed 29/07/2023 4006558920 MR SUKUMARAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24250720230620137 25/07/2023 Thulaseedharan 1613001008WL026208 Thulaseedharan 00415 SBIN0007623 1280 1280 Processed 29/07/2023 4006558921 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24250720230620140 25/07/2023 Rejani 1613001008WL026208 Rejani 00415 SBIN0007623 1280 1280 Processed 29/07/2023 4006558917 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
24 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24250720230620133 25/07/2023 Sarada 1613001008WL026208 Sarada 00415 SBIN0012880 1280 1280 Processed 29/07/2023 4006558940 MRS SARADA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/639
(Yeroor) 		1613001008NRG24250720230620141 25/07/2023 Rakhi 1613001008WL026208 Rakhi 00415 SBIN0012880 1280 1280 Processed 29/07/2023 4006558919 MRS RAKHI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
26 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24250720230620143 25/07/2023 Anitha A 1613001008WL026208 Anitha A 00415 SBIN0013220 1280 1280 Processed 29/07/2023 4006558912 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 1280 1280
27 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24250720230620146 25/07/2023 Sheela 1613001008WL026208 Sheela 00415 SBIN0017230 320 320 Processed 29/07/2023 4006558911 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 320 320
28 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24250720230620110 25/07/2023 SAFIYA BEEVI. I 1613001008WL026208 SAFIYA BEEVI. I 00415 SBIN0070245 1280 1280 Processed 29/07/2023 4006558925 SAFIYA FEDERAL BANK(607165)
29 Anchal KL-13-001-008-001/376
(Yeroor) 		1613001008NRG24250720230620111 25/07/2023 LAKSHMI KUTTY A 1613001008WL026208 LAKSHMI KUTTY A 00415 SBIN0070245 1280 1280 Processed 29/07/2023 4006558938 MRS LEKSHMIKUTTY A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24250720230620113 25/07/2023 Pathrose 1613001008WL026208 Pathrose 00415 SBIN0070245 1280 1280 Processed 29/07/2023 4006558936 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24250720230620114 25/07/2023 REMANI. S. RAJAN 1613001008WL026208 REMANI. S. RAJAN 00415 SBIN0070245 640 640 Processed 29/07/2023 4006558929 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/26
(Yeroor) 		1613001008NRG24250720230620119 25/07/2023 Asha Rajan R 1613001008WL026208 Asha Rajan R 00415 SBIN0070245 320 320 Processed 29/07/2023 4006558933 MRS ASHA RAJAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24250720230620120 25/07/2023 Sabeena Beevi 1613001008WL026208 Sabeena Beevi 00415 SBIN0070245 640 640 Processed 29/07/2023 4006558932 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24250720230620139 25/07/2023 Deepthy Raj 1613001008WL026208 Deepthy Raj 00415 SBIN0070245 960 960 Processed 29/07/2023 4006558935 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24250720230620142 25/07/2023 Rajeena A 1613001008WL026208 Rajeena A 00415 SBIN0070245 1280 1280 Processed 29/07/2023 4006558926 MRS RAJEENA A STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24250720230620144 25/07/2023 RADHAMANY. B 1613001008WL026208 RADHAMANY. B 00415 SBIN0070245 960 960 Processed 29/07/2023 4006558930 MRS RADHAMANY B STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24250720230620145 25/07/2023 USHAKUMARY P 1613001008WL026208 USHAKUMARY P 00415 SBIN0070245 1280 1280 Processed 29/07/2023 4006558931 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 9920 9920
38 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24250720230620135 25/07/2023 SARANYA S 1613001008WL026208 SARANYA S 00415 SBIN0070361 960 960 Processed 30/07/2023 4006558934 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
39 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24250720230620138 25/07/2023 Daisy 1613001008WL026208 Daisy 00462 UCBA0001489 1280 1280 Processed 29/07/2023 4006558910 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 1280 1280
Total 43520 43520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250723APB_FTO_331213 Canara Bank CNRB0002856 ANCHAL 1280
2 Anchal KL1613001008_250723APB_FTO_331213 Central Bank of India CBIN0282871 BHARATHIPURAM 8960
3 Anchal KL1613001008_250723APB_FTO_331213 Central Bank of India CBIN0283444 ANCHAL 1280
4 Anchal KL1613001008_250723APB_FTO_331213 Federal Bank FDRL0001028 PUNALUR 2560
5 Anchal KL1613001008_250723APB_FTO_331213 Federal Bank FDRL0001032 ANCHAL 2560
6 Anchal KL1613001008_250723APB_FTO_331213 Indian Bank IDIB000A146 ANCHAL 1600
7 Anchal KL1613001008_250723APB_FTO_331213 South Indian Bank SIBL0000192 YEROOR 5120
8 Anchal KL1613001008_250723APB_FTO_331213 State Bank Of India SBIN0007623 KARAVALOOR 3840
9 Anchal KL1613001008_250723APB_FTO_331213 State Bank Of India SBIN0012880 PANACHAVILA 2560
10 Anchal KL1613001008_250723APB_FTO_331213 State Bank Of India SBIN0013220 PARIPPALLY 1280
11 Anchal KL1613001008_250723APB_FTO_331213 State Bank Of India SBIN0017230 ANCHAL 320
12 Anchal KL1613001008_250723APB_FTO_331213 State Bank Of India SBIN0070245 ANCHAL 9920
13 Anchal KL1613001008_250723APB_FTO_331213 State Bank Of India SBIN0070361 ENATHU 960
14 Anchal KL1613001008_250723APB_FTO_331213 UCO Bank UCBA0001489 ANCHAL 1280

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