Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_643097
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-13-001-008-003/499
(Yeroor) 		1613001008NRG24281020231332739 28/10/2023 SUMINA S 1613001008WL056353 SUMINA S 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010921375 SUMINA S CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24281020231332714 28/10/2023 RAJAMONY.N 1613001008WL056353 RAJAMONY.N 00089 CBIN0282871 1665 1665 Processed 25/11/2023 8010921372 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/108
(Yeroor) 		1613001008NRG24281020231332715 28/10/2023 SUBAIDA BEEVI 1613001008WL056353 SUBAIDA BEEVI 00089 CBIN0282871 1665 1665 Processed 25/11/2023 8010921377 Ms. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24281020231332717 28/10/2023 AMBIKA.R 1613001008WL056353 AMBIKA.R 00089 CBIN0282871 999 999 Processed 25/11/2023 8010921376 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24281020231332719 28/10/2023 JUMAILA BEEGUM H 1613001008WL056353 JUMAILA BEEGUM H 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010921380 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-003/384
(Yeroor) 		1613001008NRG24281020231332725 28/10/2023 Saradh.S 1613001008WL056353 Saradh.S 00089 CBIN0282871 1998 1998 Processed 25/11/2023 8010921394 Mrs. Sharada . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24281020231332743 28/10/2023 RUKKIYABEEVI.M 1613001008WL056353 RUKKIYABEEVI.M 00089 CBIN0282871 1665 1665 Processed 25/11/2023 8010921374 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24281020231332744 28/10/2023 VIJAYAMMA 1613001008WL056353 VIJAYAMMA 00089 CBIN0282871 1665 1665 Processed 25/11/2023 8010921373 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24281020231332746 28/10/2023 SHEEJA 1613001008WL056353 SHEEJA 00089 CBIN0282871 666 666 Processed 25/11/2023 8010921378 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
10 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24281020231332737 28/10/2023 REMA K 1613001008WL056353 REMA K 00114 YESB0KLMDCB 666 666 Processed 26/11/2023 8010921365 REMA K CANARA BANK(508532)
SubTotal 666 666
11 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24281020231332726 28/10/2023 VIMALA 1613001008WL056353 VIMALA 00127 FDRL0001032 1332 1332 Processed 25/11/2023 8010921395 VIMALA A FEDERAL BANK(607165)
12 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24281020231332730 28/10/2023 AISHAMMA 1613001008WL056353 AISHAMMA 00127 FDRL0001032 1998 1998 Processed 25/11/2023 8010921366 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24281020231332745 28/10/2023 NIRMALA 1613001008WL056353 NIRMALA 00127 FDRL0001032 1665 1665 Processed 25/11/2023 8010921396 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
14 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24281020231332716 28/10/2023 SOMALATHA.G 1613001008WL056353 SOMALATHA.G 00176 IDIB000A146 1998 1998 Processed 25/11/2023 8010921382 Mrs. SOMALATHA G INDIAN BANK(607105)
15 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24281020231332723 28/10/2023 BINDHU C 1613001008WL056353 BINDHU C 00176 IDIB000A146 999 999 Processed 25/11/2023 8010921386 Mrs. Bindhu Manoj INDIAN BANK(607105)
16 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24281020231332732 28/10/2023 SEENATH BEEVI S 1613001008WL056353 SEENATH BEEVI S 00176 IDIB000A146 1665 1665 Processed 25/11/2023 8010921383 SEENATH BEEVI. S FEDERAL BANK(607165)
17 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24281020231332734 28/10/2023 Udayan 1613001008WL056353 Udayan 00176 IDIB000A146 999 999 Processed 25/11/2023 8010921392 Mr. Udayan INDIAN BANK(607105)
18 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24281020231332735 28/10/2023 SUJA 1613001008WL056353 SUJA 00176 IDIB000A146 1998 1998 Processed 25/11/2023 8010921385 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24281020231332736 28/10/2023 SULATHA S 1613001008WL056353 SULATHA S 00176 IDIB000A146 1665 1665 Processed 25/11/2023 8010921384 Mrs. SULATHA S INDIAN BANK(607105)
20 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24281020231332749 28/10/2023 SISUPALAN 1613001008WL056353 SISUPALAN 00176 IDIB000A146 1665 1665 Processed 25/11/2023 8010921391 Mr. Sisupalan INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/497
(Yeroor) 		1613001008NRG24281020231332750 28/10/2023 SATHYARAJAN S 1613001008WL056353 SATHYARAJAN S 00176 IDIB000A146 1665 1665 Processed 25/11/2023 8010921393 Mr. SATHYARAJAN S INDIAN BANK(607105)
SubTotal 12654 12654
22 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24281020231332718 28/10/2023 Jameelabeevi. N. S 1613001008WL056353 Jameelabeevi. N. S 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8010921361 Mrs. Jameela Beevi INDIAN BANK(607105)
23 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24281020231332722 28/10/2023 Sheeja kani 1613001008WL056353 Sheeja kani 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010921360 SHEEJA KANI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24281020231332727 28/10/2023 OMANA K 1613001008WL056353 OMANA K 00409 SIBL0000192 1998 1998 Processed 25/11/2023 8010921363 OMANA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24281020231332729 28/10/2023 MYTHEEN BEEVI 1613001008WL056353 MYTHEEN BEEVI 00409 SIBL0000192 1332 1332 Processed 25/11/2023 8010921364 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24281020231332748 28/10/2023 Syamala. P 1613001008WL056353 Syamala. P 00409 SIBL0000192 1665 1665 Processed 25/11/2023 8010921362 SYAMALA P SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
27 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24281020231332741 28/10/2023 RADHAMANI 1613001008WL056353 RADHAMANI 00415 SBIN0017230 1665 1665 Processed 25/11/2023 8010921379 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24281020231332742 28/10/2023 SUDHAKARA PANICKER 1613001008WL056353 SUDHAKARA PANICKER 00415 SBIN0017230 1332 1332 Processed 25/11/2023 8010921371 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24281020231332720 28/10/2023 Shaji S 1613001008WL056353 Shaji S 00415 SBIN0070245 666 666 Processed 25/11/2023 8010921381 MR SHAJI S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24281020231332721 28/10/2023 SREEJA MOL 1613001008WL056353 SREEJA MOL 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921389 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24281020231332731 28/10/2023 Radha 1613001008WL056353 Radha 00415 SBIN0070245 1998 1998 Processed 25/11/2023 8010921390 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-008-003/90
(Yeroor) 		1613001008NRG24281020231332747 28/10/2023 SARAMMA.L 1613001008WL056353 SARAMMA.L 00415 SBIN0070245 1665 1665 Processed 25/11/2023 8010921387 Mrs. SARAMMA L CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
33 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24281020231332738 28/10/2023 SAJEELA P 1613001008WL056353 SAJEELA P 00415 SBIN0070523 999 999 Processed 25/11/2023 8010921388 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24281020231332724 28/10/2023 RAJAMMA 1613001008WL056353 RAJAMMA 00462 UCBA0001489 1998 1998 Processed 26/11/2023 8010921368 RAJAMMA UCO BANK(607066)
35 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24281020231332728 28/10/2023 leela 1613001008WL056353 leela 00462 UCBA0001489 1998 1998 Processed 26/11/2023 8010921367 LEELA UCO BANK(607066)
36 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24281020231332733 28/10/2023 VRINDAKUMARI S 1613001008WL056353 VRINDAKUMARI S 00462 UCBA0001489 1998 1998 Processed 26/11/2023 8010921369 VRINDAKUMARI S UCO BANK(607066)
37 Anchal KL-13-001-008-003/505
(Yeroor) 		1613001008NRG24281020231332740 28/10/2023 LEELA 1613001008WL056353 LEELA 00462 UCBA0001489 1332 1332 Processed 25/11/2023 8010921370 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_643097 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_281023APB_FTO_643097 Central Bank of India CBIN0282871 BHARATHIPURAM 12321
3 Anchal KL1613001008_281023APB_FTO_643097 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Anchal KL1613001008_281023APB_FTO_643097 Federal Bank FDRL0001032 ANCHAL 4995
5 Anchal KL1613001008_281023APB_FTO_643097 Indian Bank IDIB000A146 ANCHAL 12654
6 Anchal KL1613001008_281023APB_FTO_643097 South Indian Bank SIBL0000192 YEROOR 8658
7 Anchal KL1613001008_281023APB_FTO_643097 State Bank Of India SBIN0017230 ANCHAL 2997
8 Anchal KL1613001008_281023APB_FTO_643097 State Bank Of India SBIN0070245 ANCHAL 6327
9 Anchal KL1613001008_281023APB_FTO_643097 State Bank Of India SBIN0070523 PALODE 999
10 Anchal KL1613001008_281023APB_FTO_643097 UCO Bank UCBA0001489 ANCHAL 7326

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