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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_191023APB_FTO_608252
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) 		1613001008NRG24191020231257116 19/10/2023 Rosamma 1613001008WL052764 Rosamma 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021515063 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24191020231257100 19/10/2023 SUMANA 1613001008WL052764 SUMANA 00176 IDIB000A146 330 330 Processed 27/11/2023 8021515067 Mrs. SUMANA . INDIAN BANK(607105)
3 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24191020231257123 19/10/2023 Radha 1613001008WL052764 Radha 00176 IDIB000A146 1320 1320 Processed 27/11/2023 8021515085 Mr. Mini R INDIAN BANK(607105)
SubTotal 1650 1650
4 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24191020231257128 19/10/2023 JOY KUTTY 1613001008WL052764 JOY KUTTY 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021515058 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
5 Anchal KL-13-001-008-002/140
(Yeroor) 		1613001008NRG24191020231257105 19/10/2023 FATHIMMA BEEVI 1613001008WL052764 FATHIMMA BEEVI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021515087 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24191020231257118 19/10/2023 Thankachan 1613001008WL052764 Thankachan 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021515064 MR THANKACHAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24191020231257120 19/10/2023 Jagadamma 1613001008WL052764 Jagadamma 00415 SBIN0007623 990 990 Processed 27/11/2023 8021515062 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 3630 3630
8 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24191020231257099 19/10/2023 Kala K 1613001008WL052764 Kala K 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515082 MRS KALA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24191020231257101 19/10/2023 SUJATHA 1613001008WL052764 SUJATHA 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515077 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24191020231257102 19/10/2023 JAYATHRI. P 1613001008WL052764 JAYATHRI. P 00415 SBIN0070245 990 990 Processed 27/11/2023 8021515071 MRS GAYATHRI P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24191020231257103 19/10/2023 REMANIKUTTY. K 1613001008WL052764 REMANIKUTTY. K 00415 SBIN0070245 660 660 Processed 27/11/2023 8021515068 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24191020231257104 19/10/2023 Shahul Hameed Rawther 1613001008WL052764 Shahul Hameed Rawther 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515072 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24191020231257106 19/10/2023 Radhamani Amma 1613001008WL052764 Radhamani Amma 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515078 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24191020231257107 19/10/2023 Nabeesa 1613001008WL052764 Nabeesa 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515086 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24191020231257108 19/10/2023 Santha.P 1613001008WL052764 Santha.P 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515069 MRS SANTHA N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24191020231257109 19/10/2023 Lekshmi 1613001008WL052764 Lekshmi 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515076 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24191020231257110 19/10/2023 Reseena 1613001008WL052764 Reseena 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515079 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24191020231257111 19/10/2023 Syamala. S 1613001008WL052764 Syamala. S 00415 SBIN0070245 990 990 Processed 27/11/2023 8021515081 MRS SYAMALA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24191020231257113 19/10/2023 Sadanandan 1613001008WL052764 Sadanandan 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515074 MR SADANANDAN R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24191020231257114 19/10/2023 Nirmala 1613001008WL052764 Nirmala 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515066 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24191020231257115 19/10/2023 Vijayamma 1613001008WL052764 Vijayamma 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515083 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24191020231257117 19/10/2023 Shyji R 1613001008WL052764 Shyji R 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515084 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24191020231257121 19/10/2023 SUSEELA P 1613001008WL052764 SUSEELA P 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515065 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24191020231257124 19/10/2023 KAMALAMMA. T. N 1613001008WL052764 KAMALAMMA. T. N 00415 SBIN0070245 990 990 Processed 27/11/2023 8021515080 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24191020231257125 19/10/2023 SUNEERA. Y 1613001008WL052764 SUNEERA. Y 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021515073 MRS SUNEERA Y STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24191020231257126 19/10/2023 NASEEMA SHAREEF 1613001008WL052764 NASEEMA SHAREEF 00415 SBIN0070245 990 990 Processed 27/11/2023 8021515070 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24191020231257127 19/10/2023 Ramachandran 1613001008WL052764 Ramachandran 00415 SBIN0070245 660 660 Processed 27/11/2023 8021515075 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 23760 23760
28 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24191020231257112 19/10/2023 Seenathbeevi 1613001008WL052764 Seenathbeevi 00462 UCBA0001489 990 990 Processed 27/11/2023 8021515059 SEENATH BEEVI UCO BANK(607066)
29 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24191020231257119 19/10/2023 Shaji M 1613001008WL052764 Shaji M 00462 UCBA0001489 990 990 Processed 27/11/2023 8021515060 SHAJI M UCO BANK(607066)
30 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24191020231257122 19/10/2023 SEENA 1613001008WL052764 SEENA 00462 UCBA0001489 1320 1320 Processed 27/11/2023 8021515061 SEENA UCO BANK(607066)
SubTotal 3300 3300
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_191023APB_FTO_608252 Central Bank of India CBIN0282871 BHARATHIPURAM 1320
2 Anchal KL1613001008_191023APB_FTO_608252 Indian Bank IDIB000A146 ANCHAL 1650
3 Anchal KL1613001008_191023APB_FTO_608252 South Indian Bank SIBL0000192 YEROOR 1320
4 Anchal KL1613001008_191023APB_FTO_608252 State Bank Of India SBIN0007623 KARAVALOOR 3630
5 Anchal KL1613001008_191023APB_FTO_608252 State Bank Of India SBIN0070245 ANCHAL 23760
6 Anchal KL1613001008_191023APB_FTO_608252 UCO Bank UCBA0001489 ANCHAL 3300

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