Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_808471
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-13-001-008-007/671
(Yeroor) 		1613001008NRG24081220231650230 08/12/2023 SANTHAMMA 1613001008WL070588 SANTHAMMA 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1672210603 SANTHAMMA CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-004/46
(Yeroor) 		1613001008NRG24081220231650188 08/12/2023 KUSUMAKUMARY 1613001008WL070588 KUSUMAKUMARY 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1672210605 MRS KUSUMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG24081220231650200 08/12/2023 REMADEVI 1613001008WL070588 REMADEVI 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1672210622 Mrs. RAMADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
4 Anchal KL-13-001-008-007/328
(Yeroor) 		1613001008NRG24081220231650206 08/12/2023 Usha K 1613001008WL070588 Usha K 00127 FDRL0001032 330 330 Processed 12/03/2024 1672210604 USHA FEDERAL BANK(607165)
5 Anchal KL-13-001-008-007/625
(Yeroor) 		1613001008NRG24081220231650226 08/12/2023 Sanavulla 1613001008WL070588 Sanavulla 00127 FDRL0001032 330 330 Processed 12/03/2024 1672210602 SANAULLA S FEDERAL BANK(607165)
SubTotal 660 660
6 Anchal KL-13-001-008-007/188
(Yeroor) 		1613001008NRG24081220231650195 08/12/2023 Sheeja N A 1613001008WL070588 Sheeja N A 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672210620 Mrs. SHEEJA N A INDIAN BANK(607105)
SubTotal 1650 1650
7 Anchal KL-13-001-008-007/35
(Yeroor) 		1613001008NRG24081220231650209 08/12/2023 UMMER M 1613001008WL070588 UMMER M 00409 SIBL0000192 330 330 Processed 12/03/2024 1672210590 UMMER M SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG24081220231650210 08/12/2023 PUSHPAKUMARI K 1613001008WL070588 PUSHPAKUMARI K 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672210593 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-007/40
(Yeroor) 		1613001008NRG24081220231650212 08/12/2023 SAITHA S 1613001008WL070588 SAITHA S 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1672210591 SARITHA S SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-007/555
(Yeroor) 		1613001008NRG24081220231650220 08/12/2023 Shamla 1613001008WL070588 Shamla 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1672210594 Shamla INDUSIND BANK(607189)
11 Anchal KL-13-001-008-013/595
(Yeroor) 		1613001008NRG24081220231650231 08/12/2023 SAMNAMOL N R 1613001008WL070588 SAMNAMOL N R 00409 SIBL0000192 330 330 Processed 12/03/2024 1672210592 SAMNA MOL N R SOUTH INDIAN BANK(607167)
SubTotal 6270 6270
12 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG24081220231650207 08/12/2023 Soumya 1613001008WL070588 Soumya 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672210596 MRS SAUMYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/615
(Yeroor) 		1613001008NRG24081220231650224 08/12/2023 Suprabha 1613001008WL070588 Suprabha 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672210600 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 3960 3960
14 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG24081220231650190 08/12/2023 SHEEJA PADMAKUMAR 1613001008WL070588 SHEEJA PADMAKUMAR 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210616 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/161
(Yeroor) 		1613001008NRG24081220231650191 08/12/2023 MAYA 1613001008WL070588 MAYA 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210633 MRS MAYA MAYA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/167
(Yeroor) 		1613001008NRG24081220231650192 08/12/2023 RAJAMMA.S 1613001008WL070588 RAJAMMA.S 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210606 RAJAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-007/185
(Yeroor) 		1613001008NRG24081220231650193 08/12/2023 RASHEEDA BEEVI 1613001008WL070588 RASHEEDA BEEVI 00415 SBIN0070245 330 330 Processed 12/03/2024 1672210607 MRS RASHEEDA BBEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG24081220231650194 08/12/2023 Thulasi Amma 1613001008WL070588 Thulasi Amma 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210608 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG24081220231650196 08/12/2023 PODICHI 1613001008WL070588 PODICHI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210609 MRS PODICHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/204
(Yeroor) 		1613001008NRG24081220231650197 08/12/2023 SUVARNA KUMARY 1613001008WL070588 SUVARNA KUMARY 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210610 MRS SUVARNA KUMARY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG24081220231650198 08/12/2023 NALINI. G 1613001008WL070588 NALINI. G 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672210625 NALINI CANARA BANK(508532)
22 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG24081220231650199 08/12/2023 LEKHA.S 1613001008WL070588 LEKHA.S 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210611 LEKHA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG24081220231650201 08/12/2023 SUDHA T 1613001008WL070588 SUDHA T 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210612 SUDHA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-008-007/290
(Yeroor) 		1613001008NRG24081220231650202 08/12/2023 Rosini 1613001008WL070588 Rosini 00415 SBIN0070245 330 330 Processed 12/03/2024 1672210619 MRS ROSINI WO AJI VARGHESE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG24081220231650203 08/12/2023 Rajeena 1613001008WL070588 Rajeena 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210613 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/31
(Yeroor) 		1613001008NRG24081220231650204 08/12/2023 NIRMALA 1613001008WL070588 NIRMALA 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210618 MRS NIRMALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG24081220231650205 08/12/2023 Santhakumari 1613001008WL070588 Santhakumari 00415 SBIN0070245 990 990 Processed 12/03/2024 1672210628 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG24081220231650208 08/12/2023 Rajeswary 1613001008WL070588 Rajeswary 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210617 MS RAJESWARI C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/37
(Yeroor) 		1613001008NRG24081220231650211 08/12/2023 Leela S 1613001008WL070588 Leela S 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210614 MRS LEELA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG24081220231650213 08/12/2023 SUDHA.P 1613001008WL070588 SUDHA.P 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672210615 MRS SUDHA P STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG24081220231650214 08/12/2023 SUMANGALA C 1613001008WL070588 SUMANGALA C 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210626 SUMANGALA . FEDERAL BANK(607165)
32 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG24081220231650216 08/12/2023 SARANYA S 1613001008WL070588 SARANYA S 00415 SBIN0070245 990 990 Processed 12/03/2024 1672210629 MRS SARANYA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/504
(Yeroor) 		1613001008NRG24081220231650218 08/12/2023 SATHYA BHAMA 1613001008WL070588 SATHYA BHAMA 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672210630 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG24081220231650219 08/12/2023 AMBIKA K 1613001008WL070588 AMBIKA K 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210627 MRS AMBIKA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/598
(Yeroor) 		1613001008NRG24081220231650222 08/12/2023 Podichi 1613001008WL070588 Podichi 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210631 MRS PODICHI K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/641
(Yeroor) 		1613001008NRG24081220231650227 08/12/2023 REJI JOHN 1613001008WL070588 REJI JOHN 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210621 MRS REJI JOHN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/644
(Yeroor) 		1613001008NRG24081220231650228 08/12/2023 SATHEEDEVI 1613001008WL070588 SATHEEDEVI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210623 MRS SATHEEDEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/652
(Yeroor) 		1613001008NRG24081220231650229 08/12/2023 LISI 1613001008WL070588 LISI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672210624 LISI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43230 43230
39 Anchal KL-13-001-008-007/619
(Yeroor) 		1613001008NRG24081220231650225 08/12/2023 Anjali Raj 1613001008WL070588 Anjali Raj 00415 SBIN0070425 1980 1980 Processed 12/03/2024 1672210632 MRS ANJALIRAJ STATE BANK OF INDIA(508548)
SubTotal 1980 1980
40 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG24081220231650189 08/12/2023 SABEENA BEEVI 1613001008WL070588 SABEENA BEEVI 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1672210595 SABEENA BEEVI UCO BANK(607066)
41 Anchal KL-13-001-008-007/42
(Yeroor) 		1613001008NRG24081220231650215 08/12/2023 SULABHA P 1613001008WL070588 SULABHA P 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1672210598 MRS SULABHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG24081220231650217 08/12/2023 LAJUMOL 1613001008WL070588 LAJUMOL 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1672210597 LAJUMOL UCO BANK(607066)
43 Anchal KL-13-001-008-007/558
(Yeroor) 		1613001008NRG24081220231650221 08/12/2023 Naseema Beevi 1613001008WL070588 Naseema Beevi 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1672210601 NASEEMA BEEVI UCO BANK(607066)
44 Anchal KL-13-001-008-007/603
(Yeroor) 		1613001008NRG24081220231650223 08/12/2023 RAJANI 1613001008WL070588 RAJANI 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1672210599 RAJANI UCO BANK(607066)
SubTotal 9900 9900
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_808471 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_081223APB_FTO_808471 Canara Bank CNRB0014508 PUNALUR 1650
3 Anchal KL1613001008_081223APB_FTO_808471 Central Bank of India CBIN0282871 BHARATHIPURAM 1650
4 Anchal KL1613001008_081223APB_FTO_808471 Federal Bank FDRL0001032 ANCHAL 660
5 Anchal KL1613001008_081223APB_FTO_808471 Indian Bank IDIB000A146 ANCHAL 1650
6 Anchal KL1613001008_081223APB_FTO_808471 South Indian Bank SIBL0000192 YEROOR 6270
7 Anchal KL1613001008_081223APB_FTO_808471 State Bank Of India SBIN0007623 KARAVALOOR 3960
8 Anchal KL1613001008_081223APB_FTO_808471 State Bank Of India SBIN0070245 ANCHAL 43230
9 Anchal KL1613001008_081223APB_FTO_808471 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 1980
10 Anchal KL1613001008_081223APB_FTO_808471 UCO Bank UCBA0001489 ANCHAL 9900

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