Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:19:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_420166
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24190820230851216 19/08/2023 SUBAIDA 1613001008WL034859 SUBAIDA 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5796933691 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24190820230851223 19/08/2023 SUMANGALA 1613001008WL034859 SUMANGALA 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5796933692 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24190820230851228 19/08/2023 SHEEBA K C 1613001008WL034859 SHEEBA K C 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5796933690 SHEEBA K C CANARA BANK(508532)
SubTotal 4950 4950
4 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24190820230851209 19/08/2023 GOPALA KRISHNA PILLAI M 1613001008WL034859 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796933688 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24190820230851211 19/08/2023 Rasilamma. K 1613001008WL034859 Rasilamma. K 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796933687 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/401
(Yeroor) 		1613001008NRG24190820230851213 19/08/2023 SUEYMOL 1613001008WL034859 SUEYMOL 00089 CBIN0282871 330 330 Processed 21/09/2023 5796933693 Mrs. SUEYMOL K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24190820230851214 19/08/2023 SABEENA. U 1613001008WL034859 SABEENA. U 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796933689 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24190820230851222 19/08/2023 KAIRUNEEZA A 1613001008WL034859 KAIRUNEEZA A 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796933694 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 6930 6930
9 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24190820230851230 19/08/2023 SHEENA BEEVI 1613001008WL034859 SHEENA BEEVI 00114 YESB0KLMDCB 1650 1650 Processed 22/09/2023 5796933683 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24190820230851235 19/08/2023 RAJEENA 1613001008WL034859 RAJEENA 00114 YESB0KLMDCB 1320 1320 Processed 21/09/2023 5796933682 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 2970 2970
11 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24190820230851210 19/08/2023 Sreeja 1613001008WL034859 Sreeja 00127 FDRL0001032 1650 1650 Processed 21/09/2023 5796933685 SREEJA FEDERAL BANK(607165)
12 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24190820230851229 19/08/2023 RAHIM ABOOBEKAR 1613001008WL034859 RAHIM ABOOBEKAR 00127 FDRL0001032 330 330 Processed 21/09/2023 5796933684 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 1980 1980
13 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24190820230851233 19/08/2023 AYEMI P 1613001008WL034859 AYEMI P 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5796933699 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
14 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24190820230851208 19/08/2023 Soudamini. K 1613001008WL034859 Soudamini. K 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933702 SAUDAMINI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24190820230851212 19/08/2023 FATHIMA BEEVI K 1613001008WL034859 FATHIMA BEEVI K 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933704 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24190820230851215 19/08/2023 Mallika 1613001008WL034859 Mallika 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933707 MALLIKA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24190820230851218 19/08/2023 ANANDAVALLI 1613001008WL034859 ANANDAVALLI 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933708 ANANDA VALLI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24190820230851221 19/08/2023 KANCHANA 1613001008WL034859 KANCHANA 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933706 KANCHANA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24190820230851224 19/08/2023 Laila. A 1613001008WL034859 Laila. A 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933703 LAILA A SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24190820230851225 19/08/2023 MASOOD K 1613001008WL034859 MASOOD K 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5796933705 MASOOD P SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24190820230851226 19/08/2023 P SANTHAKUMARI AMMA 1613001008WL034859 P SANTHAKUMARI AMMA 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933681 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24190820230851227 19/08/2023 Kanakamma.C 1613001008WL034859 Kanakamma.C 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933700 KANAKAMMA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24190820230851231 19/08/2023 K. Pankajakshi 1613001008WL034859 K. Pankajakshi 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796933701 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 16170 16170
24 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24190820230851219 19/08/2023 NAZIYATHU BEEVI 1613001008WL034859 NAZIYATHU BEEVI 00415 SBIN0070245 990 990 Processed 21/09/2023 5796933695 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24190820230851220 19/08/2023 SABIYA N 1613001008WL034859 SABIYA N 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5796933696 MS SABIYA N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24190820230851232 19/08/2023 PUSHPARAJAN 1613001008WL034859 PUSHPARAJAN 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5796933698 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24190820230851234 19/08/2023 KUNJAMMAL R 1613001008WL034859 KUNJAMMAL R 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5796933697 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
28 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24190820230851217 19/08/2023 Umaifa 1613001008WL034859 Umaifa 00462 UCBA0001489 1650 1650 Processed 21/09/2023 5796933686 UMAIFA UCO BANK(607066)
SubTotal 1650 1650
Total 41910 41910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_420166 Canara Bank CNRB0002856 ANCHAL 4950
2 Anchal KL1613001008_190823APB_FTO_420166 Central Bank of India CBIN0282871 BHARATHIPURAM 6930
3 Anchal KL1613001008_190823APB_FTO_420166 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2970
4 Anchal KL1613001008_190823APB_FTO_420166 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_190823APB_FTO_420166 Indian Bank IDIB000A146 ANCHAL 1650
6 Anchal KL1613001008_190823APB_FTO_420166 South Indian Bank SIBL0000192 YEROOR 16170
7 Anchal KL1613001008_190823APB_FTO_420166 State Bank Of India SBIN0070245 ANCHAL 5610
8 Anchal KL1613001008_190823APB_FTO_420166 UCO Bank UCBA0001489 anchal 1650

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