Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210923APB_FTO_502959
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) 		1613001008NRG24210920231020669 21/09/2023 Rosamma 1613001008WL042215 Rosamma 00089 CBIN0282871 1625 1625 Processed 10/11/2023 7325979085 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
2 Anchal KL-13-001-008-002/625
(Yeroor) 		1613001008NRG24210920231020677 21/09/2023 Sulaikabeevi 1613001008WL042215 Sulaikabeevi 00127 FDRL0001032 1300 1300 Processed 10/11/2023 7325979078 SULAIKABEEVI FEDERAL BANK(607165)
SubTotal 1300 1300
3 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24210920231020651 21/09/2023 SUMANA 1613001008WL042215 SUMANA 00176 IDIB000A146 650 650 Processed 10/11/2023 7325979090 Mrs. SUMANA . INDIAN BANK(607105)
4 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24210920231020680 21/09/2023 Radha 1613001008WL042215 Radha 00176 IDIB000A146 1950 1950 Processed 10/11/2023 7325979076 Mr. Mini R INDIAN BANK(607105)
5 Anchal KL-13-001-008-002/96
(Yeroor) 		1613001008NRG24210920231020684 21/09/2023 Nalinakumary. K. S 1613001008WL042215 Nalinakumary. K. S 00176 IDIB000A146 325 325 Processed 10/11/2023 7325979072 Mrs. NALINA KUMARI K S INDIAN BANK(607105)
SubTotal 2925 2925
6 Anchal KL-13-001-008-002/601
(Yeroor) 		1613001008NRG24210920231020676 21/09/2023 Liji Samkutty 1613001008WL042215 Liji Samkutty 00176 IDIB000P213 975 975 Processed 10/11/2023 7325979053 Mrs. Liji Samkutty INDIAN BANK(607105)
7 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24210920231020678 21/09/2023 Sunitha 1613001008WL042215 Sunitha 00176 IDIB000P213 650 650 Processed 10/11/2023 7325979054 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1625 1625
8 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24210920231020687 21/09/2023 JOY KUTTY 1613001008WL042215 JOY KUTTY 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7325979077 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
9 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24210920231020666 21/09/2023 Renjini 1613001008WL042215 Renjini 00415 SBIN0007623 1300 1300 Processed 10/11/2023 7325979083 MRS RENJINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24210920231020671 21/09/2023 Thankachan 1613001008WL042215 Thankachan 00415 SBIN0007623 1625 1625 Processed 10/11/2023 7325979086 MR THANKACHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24210920231020673 21/09/2023 Jagadamma 1613001008WL042215 Jagadamma 00415 SBIN0007623 1950 1950 Processed 10/11/2023 7325979084 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 4875 4875
12 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24210920231020650 21/09/2023 Kala K 1613001008WL042215 Kala K 00415 SBIN0070245 325 325 Processed 10/11/2023 7325979071 MRS KALA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24210920231020652 21/09/2023 SUJATHA 1613001008WL042215 SUJATHA 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979065 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24210920231020653 21/09/2023 JAYATHRI. P 1613001008WL042215 JAYATHRI. P 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979058 MRS GAYATHRI P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24210920231020654 21/09/2023 REMANIKUTTY. K 1613001008WL042215 REMANIKUTTY. K 00415 SBIN0070245 325 325 Processed 10/11/2023 7325979055 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24210920231020656 21/09/2023 Shahul Hameed Rawther 1613001008WL042215 Shahul Hameed Rawther 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979060 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24210920231020657 21/09/2023 Radhamani Amma 1613001008WL042215 Radhamani Amma 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979066 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24210920231020658 21/09/2023 Nabeesa 1613001008WL042215 Nabeesa 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979074 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24210920231020659 21/09/2023 Santha.P 1613001008WL042215 Santha.P 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979056 MRS SANTHA N STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24210920231020660 21/09/2023 Lekshmi 1613001008WL042215 Lekshmi 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979064 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24210920231020661 21/09/2023 Reseena 1613001008WL042215 Reseena 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979067 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/193
(Yeroor) 		1613001008NRG24210920231020662 21/09/2023 Syamala 1613001008WL042215 Syamala 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979059 MRS SYAMALA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24210920231020663 21/09/2023 Syamala. S 1613001008WL042215 Syamala. S 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979069 MRS SYAMALA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24210920231020665 21/09/2023 Sadanandan 1613001008WL042215 Sadanandan 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979062 MR SADANANDAN R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24210920231020667 21/09/2023 Nirmala 1613001008WL042215 Nirmala 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979089 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24210920231020668 21/09/2023 Vijayamma 1613001008WL042215 Vijayamma 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979073 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24210920231020670 21/09/2023 Shyji R 1613001008WL042215 Shyji R 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979075 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24210920231020674 21/09/2023 SUSEELA P 1613001008WL042215 SUSEELA P 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979088 MRS SUSEELA P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24210920231020675 21/09/2023 Maya S Nair 1613001008WL042215 Maya S Nair 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979087 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24210920231020681 21/09/2023 KAMALAMMA. T. N 1613001008WL042215 KAMALAMMA. T. N 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979068 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24210920231020682 21/09/2023 SUNEERA. Y 1613001008WL042215 SUNEERA. Y 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979061 MRS SUNEERA Y STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24210920231020683 21/09/2023 NASEEMA SHAREEF 1613001008WL042215 NASEEMA SHAREEF 00415 SBIN0070245 1950 1950 Processed 10/11/2023 7325979057 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/98
(Yeroor) 		1613001008NRG24210920231020685 21/09/2023 Leela.P 1613001008WL042215 Leela.P 00415 SBIN0070245 975 975 Processed 10/11/2023 7325979070 MRS LEELA P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24210920231020686 21/09/2023 Ramachandran 1613001008WL042215 Ramachandran 00415 SBIN0070245 1625 1625 Processed 10/11/2023 7325979063 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 38025 38025
35 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24210920231020655 21/09/2023 SEENATH 1613001008WL042215 SEENATH 00462 UCBA0001489 1625 1625 Processed 10/11/2023 7325979081 SEENATH UCO BANK(607066)
36 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24210920231020664 21/09/2023 Seenathbeevi 1613001008WL042215 Seenathbeevi 00462 UCBA0001489 1950 1950 Processed 10/11/2023 7325979079 SEENATH BEEVI UCO BANK(607066)
37 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24210920231020672 21/09/2023 Shaji M 1613001008WL042215 Shaji M 00462 UCBA0001489 1950 1950 Processed 10/11/2023 7325979080 SHAJI M UCO BANK(607066)
38 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24210920231020679 21/09/2023 SEENA 1613001008WL042215 SEENA 00462 UCBA0001489 1950 1950 Processed 10/11/2023 7325979082 SEENA UCO BANK(607066)
SubTotal 7475 7475
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210923APB_FTO_502959 Central Bank of India CBIN0282871 BHARATHIPURAM 1625
2 Anchal KL1613001008_210923APB_FTO_502959 Federal Bank FDRL0001032 ANCHAL 1300
3 Anchal KL1613001008_210923APB_FTO_502959 Indian Bank IDIB000A146 ANCHAL 2925
4 Anchal KL1613001008_210923APB_FTO_502959 Indian Bank IDIB000P213 PUNALUR 1625
5 Anchal KL1613001008_210923APB_FTO_502959 South Indian Bank SIBL0000192 YEROOR 1950
6 Anchal KL1613001008_210923APB_FTO_502959 State Bank Of India SBIN0007623 KARAVALOOR 4875
7 Anchal KL1613001008_210923APB_FTO_502959 State Bank Of India SBIN0070245 ANCHAL 38025
8 Anchal KL1613001008_210923APB_FTO_502959 UCO Bank UCBA0001489 ANCHAL 7475

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