Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240723APB_FTO_327820
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-13-001-008-002/451
(Yeroor) 		1613001008NRG24240720230615273 24/07/2023 RAJI C 1613001008WL025938 RAJI C 00078 CNRB0001099 1288 1288 Processed 28/07/2023 3955772203 MS RAJI STATE BANK OF INDIA(508548)
SubTotal 1288 1288
2 Anchal KL-13-001-008-002/642
(Yeroor) 		1613001008NRG24240720230615280 24/07/2023 RAJANI MOHANAN 1613001008WL025938 RAJANI MOHANAN 00078 CNRB0014508 1288 1288 Processed 28/07/2023 3955772212 RAJANI MOHANAN CANARA BANK(508532)
SubTotal 1288 1288
3 Anchal KL-13-001-008-002/674
(Yeroor) 		1613001008NRG24240720230615281 24/07/2023 Haripriya 1613001008WL025938 Haripriya 00127 FDRL0001028 966 966 Processed 28/07/2023 3955772201 HARIPRIYA . FEDERAL BANK(607165)
SubTotal 966 966
4 Anchal KL-13-001-008-002/179
(Yeroor) 		1613001008NRG24240720230615264 24/07/2023 SURENDRANNAIR V 1613001008WL025938 SURENDRANNAIR V 00127 FDRL0001032 966 966 Processed 29/07/2023 3955772231 V SURENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
5 Anchal KL-13-001-008-002/628
(Yeroor) 		1613001008NRG24240720230615279 24/07/2023 Saleena 1613001008WL025938 Saleena 00176 IDIB000A146 1610 1610 Processed 28/07/2023 3955772228 Mr. Saleena INDIAN BANK(607105)
SubTotal 1610 1610
6 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG24240720230615253 24/07/2023 Saranya U 1613001008WL025938 Saranya U 00415 SBIN0007623 1610 1610 Processed 28/07/2023 3955772210 MRS SARANYA U STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-001/552
(Yeroor) 		1613001008NRG24240720230615255 24/07/2023 Reena K 1613001008WL025938 Reena K 00415 SBIN0007623 1610 1610 Processed 28/07/2023 3955772211 REENA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/153
(Yeroor) 		1613001008NRG24240720230615263 24/07/2023 Thankamany Amma 1613001008WL025938 Thankamany Amma 00415 SBIN0007623 322 322 Processed 28/07/2023 3955772230 Thankamany Amma DHANALAXMI BANK(607239)
9 Anchal KL-13-001-008-002/423
(Yeroor) 		1613001008NRG24240720230615271 24/07/2023 Sunitha V 1613001008WL025938 Sunitha V 00415 SBIN0007623 644 644 Processed 28/07/2023 3955772229 MRS SUNITHA V STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/456
(Yeroor) 		1613001008NRG24240720230615275 24/07/2023 Saboora Beevi 1613001008WL025938 Saboora Beevi 00415 SBIN0007623 1288 1288 Processed 28/07/2023 3955772202 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/586
(Yeroor) 		1613001008NRG24240720230615278 24/07/2023 Mini 1613001008WL025938 Mini 00415 SBIN0007623 1610 1610 Processed 28/07/2023 3955772209 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 7084 7084
12 Anchal KL-13-001-008-001/316
(Yeroor) 		1613001008NRG24240720230615254 24/07/2023 CHANDRIKA. P 1613001008WL025938 CHANDRIKA. P 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772215 MS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/125
(Yeroor) 		1613001008NRG24240720230615256 24/07/2023 VASANTHAKUMARY N 1613001008WL025938 VASANTHAKUMARY N 00415 SBIN0070245 1288 1288 Processed 28/07/2023 3955772223 VASANDAKUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/139
(Yeroor) 		1613001008NRG24240720230615258 24/07/2023 RADHAMMA. R 1613001008WL025938 RADHAMMA. R 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772216 MRS RADHAMMA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/141
(Yeroor) 		1613001008NRG24240720230615259 24/07/2023 NASEERA 1613001008WL025938 NASEERA 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772218 MRS NASEERA WOTHAHIR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/146
(Yeroor) 		1613001008NRG24240720230615260 24/07/2023 OMANAYAMMA 1613001008WL025938 OMANAYAMMA 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772220 MRS OMANA AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24240720230615262 24/07/2023 Anandhavalliy Amma 1613001008WL025938 Anandhavalliy Amma 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772217 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24240720230615261 24/07/2023 Gopinatha Pillai 1613001008WL025938 Gopinatha Pillai 00415 SBIN0070245 644 644 Processed 28/07/2023 3955772221 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/206
(Yeroor) 		1613001008NRG24240720230615265 24/07/2023 Indira Bahi 1613001008WL025938 Indira Bahi 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772225 INDIRABHAI CANARA BANK(508532)
20 Anchal KL-13-001-008-002/272
(Yeroor) 		1613001008NRG24240720230615267 24/07/2023 SUHARA BEEVI 1613001008WL025938 SUHARA BEEVI 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772219 SUHARA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-002/277
(Yeroor) 		1613001008NRG24240720230615268 24/07/2023 Pushpalatha 1613001008WL025938 Pushpalatha 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772222 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/440
(Yeroor) 		1613001008NRG24240720230615272 24/07/2023 SINI SABU 1613001008WL025938 SINI SABU 00415 SBIN0070245 966 966 Processed 28/07/2023 3955772227 MRS SINI SABU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/455
(Yeroor) 		1613001008NRG24240720230615274 24/07/2023 Remadevi 1613001008WL025938 Remadevi 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772224 MRS REMA DEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/53
(Yeroor) 		1613001008NRG24240720230615276 24/07/2023 Lisi Kunjumon 1613001008WL025938 Lisi Kunjumon 00415 SBIN0070245 1288 1288 Processed 28/07/2023 3955772214 MS LISI KUNJUMON STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/99
(Yeroor) 		1613001008NRG24240720230615282 24/07/2023 BEENA 1613001008WL025938 BEENA 00415 SBIN0070245 644 644 Processed 28/07/2023 3955772213 MRS BEENA WO PRASANTH STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/406
(Yeroor) 		1613001008NRG24240720230615283 24/07/2023 Ruby Mumthas 1613001008WL025938 Ruby Mumthas 00415 SBIN0070245 1610 1610 Processed 28/07/2023 3955772226 MRS RUBY MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 20930 20930
27 Anchal KL-13-001-008-002/129
(Yeroor) 		1613001008NRG24240720230615257 24/07/2023 Mini 1613001008WL025938 Mini 00462 UCBA0001489 1610 1610 Processed 28/07/2023 3955772204 MINI UCO BANK(607066)
28 Anchal KL-13-001-008-002/260
(Yeroor) 		1613001008NRG24240720230615266 24/07/2023 JALAJA 1613001008WL025938 JALAJA 00462 UCBA0001489 1610 1610 Processed 28/07/2023 3955772208 JALAJA UCO BANK(607066)
29 Anchal KL-13-001-008-002/282
(Yeroor) 		1613001008NRG24240720230615269 24/07/2023 SYAMALA G 1613001008WL025938 SYAMALA G 00462 UCBA0001489 1610 1610 Processed 28/07/2023 3955772207 SYAMALA G UCO BANK(607066)
30 Anchal KL-13-001-008-002/301
(Yeroor) 		1613001008NRG24240720230615270 24/07/2023 Santhi 1613001008WL025938 Santhi 00462 UCBA0001489 966 966 Processed 28/07/2023 3955772205 SANTHI UCO BANK(607066)
31 Anchal KL-13-001-008-002/530
(Yeroor) 		1613001008NRG24240720230615277 24/07/2023 Ashokan 1613001008WL025938 Ashokan 00462 UCBA0001489 1610 1610 Processed 28/07/2023 3955772206 ASHOKAN UCO BANK(607066)
SubTotal 7406 7406
Total 41538 41538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240723APB_FTO_327820 Canara Bank CNRB0001099 PUNALUR 1288
2 Anchal KL1613001008_240723APB_FTO_327820 Canara Bank CNRB0014508 PUNALUR 1288
3 Anchal KL1613001008_240723APB_FTO_327820 Federal Bank FDRL0001028 PUNALUR 966
4 Anchal KL1613001008_240723APB_FTO_327820 Federal Bank FDRL0001032 ANCHAL 966
5 Anchal KL1613001008_240723APB_FTO_327820 Indian Bank IDIB000A146 ANCHAL 1610
6 Anchal KL1613001008_240723APB_FTO_327820 State Bank Of India SBIN0007623 karavaloor 7084
7 Anchal KL1613001008_240723APB_FTO_327820 State Bank Of India SBIN0070245 ANCHAL 20930
8 Anchal KL1613001008_240723APB_FTO_327820 UCO Bank UCBA0001489 ANCHAL 7406

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