Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030623APB_FTO_162182
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-13-001-008-011/122
(Yeroor) 		1613001008NRG24030620230297418 03/06/2023 Seenath 1613001008WL012384 Seenath 00089 CBIN0282871 666 666 Processed 09/06/2023 2340921660 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/134
(Yeroor) 		1613001008NRG24030620230297420 03/06/2023 USHA KUMARI 1613001008WL012384 USHA KUMARI 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921672 USHA RAJAN CANARA BANK(508532)
3 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG24030620230297421 03/06/2023 Kunjumol Abraham 1613001008WL012384 Kunjumol Abraham 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921669 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24030620230297422 03/06/2023 Ananda vally 1613001008WL012384 Ananda vally 00089 CBIN0282871 666 666 Processed 09/06/2023 2340921665 Mrs. ANANDA VALLY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG24030620230297424 03/06/2023 Aseena .A 1613001008WL012384 Aseena .A 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921659 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/187
(Yeroor) 		1613001008NRG24030620230297425 03/06/2023 SHEREENA IQBAL 1613001008WL012384 SHEREENA IQBAL 00089 CBIN0282871 333 333 Processed 09/06/2023 2340921675 Mrs. SHEREENA IQBAL CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG24030620230297426 03/06/2023 Shaji H 1613001008WL012384 Shaji H 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921679 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/228
(Yeroor) 		1613001008NRG24030620230297427 03/06/2023 SUSAMMA THOMAS 1613001008WL012384 SUSAMMA THOMAS 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921652 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG24030620230297428 03/06/2023 Shahira Rahim 1613001008WL012384 Shahira Rahim 00089 CBIN0282871 333 333 Processed 09/06/2023 2340921656 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/230
(Yeroor) 		1613001008NRG24030620230297429 03/06/2023 ALEYAMMA M 1613001008WL012384 ALEYAMMA M 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921670 Mrs. ALEYAMMA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG24030620230297430 03/06/2023 Jumaila Beevi 1613001008WL012384 Jumaila Beevi 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921658 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG24030620230297431 03/06/2023 SAINABABEEVI S 1613001008WL012384 SAINABABEEVI S 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921674 SAINABA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG24030620230297432 03/06/2023 SULAIKHA BEEVI 1613001008WL012384 SULAIKHA BEEVI 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921667 SULEKHA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG24030620230297433 03/06/2023 Rukkiyathu Beevi 1613001008WL012384 Rukkiyathu Beevi 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921663 RUKKIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-011/362
(Yeroor) 		1613001008NRG24030620230297434 03/06/2023 Radhamani R 1613001008WL012384 Radhamani R 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921657 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG24030620230297435 03/06/2023 KUNJUMOL 1613001008WL012384 KUNJUMOL 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921677 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG24030620230297436 03/06/2023 INDIRA AMMA .D 1613001008WL012384 INDIRA AMMA .D 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921655 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG24030620230297437 03/06/2023 Biji Mol R 1613001008WL012384 Biji Mol R 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921676 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG24030620230297440 03/06/2023 Pathumma Beevi.A 1613001008WL012384 Pathumma Beevi.A 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921666 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG24030620230297441 03/06/2023 Ponnamma Mahtew 1613001008WL012384 Ponnamma Mahtew 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921653 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG24030620230297442 03/06/2023 SALIM 1613001008WL012384 SALIM 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921680 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG24030620230297445 03/06/2023 MYDEEN BEEVI 1613001008WL012384 MYDEEN BEEVI 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921664 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG24030620230297446 03/06/2023 Rahila M 1613001008WL012384 Rahila M 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921654 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-011/89
(Yeroor) 		1613001008NRG24030620230297447 03/06/2023 Elsy Varghese 1613001008WL012384 Elsy Varghese 00089 CBIN0282871 999 999 Processed 09/06/2023 2340921673 Mrs. ELSY VARGHESE CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG24030620230297448 03/06/2023 Naseema. A 1613001008WL012384 Naseema. A 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921662 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/98
(Yeroor) 		1613001008NRG24030620230297449 03/06/2023 Rasheeda N 1613001008WL012384 Rasheeda N 00089 CBIN0282871 666 666 Processed 09/06/2023 2340921668 Mrs. RASHEEDA N CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG24030620230297450 03/06/2023 Thonbeevi 1613001008WL012384 Thonbeevi 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921661 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24030620230297451 03/06/2023 Ammini Yohannan 1613001008WL012384 Ammini Yohannan 00089 CBIN0282871 1332 1332 Processed 09/06/2023 2340921671 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 30303 30303
29 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG24030620230297417 03/06/2023 Santhosh J 1613001008WL012384 Santhosh J 00176 IDIB000A146 999 999 Processed 09/06/2023 2340921683 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-011/731
(Yeroor) 		1613001008NRG24030620230297443 03/06/2023 MUBEENA FOROSKHAN 1613001008WL012384 MUBEENA FOROSKHAN 00176 IDIB000A146 666 666 Processed 09/06/2023 2340921684 MRS MUBEENA FIROSKHAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-011/744
(Yeroor) 		1613001008NRG24030620230297444 03/06/2023 Saramma George 1613001008WL012384 Saramma George 00176 IDIB000A146 1332 1332 Processed 09/06/2023 2340921685 SARAMMA J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
32 Anchal KL-13-001-008-011/667
(Yeroor) 		1613001008NRG24030620230297439 03/06/2023 RAMLA 1613001008WL012384 RAMLA 00415 SBIN0012880 666 666 Processed 09/06/2023 2340921678 MS RAMLA STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG24030620230297419 03/06/2023 KUNJUMON B 1613001008WL012384 KUNJUMON B 00415 SBIN0070245 999 999 Processed 09/06/2023 2340921681 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG24030620230297438 03/06/2023 Kulsam Beevi 1613001008WL012384 Kulsam Beevi 00415 SBIN0070731 999 999 Processed 09/06/2023 2340921682 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030623APB_FTO_162182 Central Bank of India CBIN0282871 BHARATHIPURAM 28971
2 Anchal KL1613001008_030623APB_FTO_162182 Central Bank of India CBIN0282871 Kanjuvayal 1332
3 Anchal KL1613001008_030623APB_FTO_162182 Indian Bank IDIB000A146 ANCHAL 2997
4 Anchal KL1613001008_030623APB_FTO_162182 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Anchal KL1613001008_030623APB_FTO_162182 State Bank Of India SBIN0070245 ANCHAL 999
6 Anchal KL1613001008_030623APB_FTO_162182 State Bank Of India SBIN0070731 KULATHUPUZHA 999

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