Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_262805
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-13-001-008-005/60
(Yeroor) 		1613001008NRG24030720230491435 03/07/2023 SHEEJA 1613001008WL020513 SHEEJA 00078 CNRB0002856 1665 1665 Processed 11/07/2023 3325991295 SHEEJA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24030720230491426 03/07/2023 ANNALEKSHMI 1613001008WL020513 ANNALEKSHMI 00078 CNRB0014501 1665 1665 Processed 11/07/2023 3325991291 ANNALEKSHMI CANARA BANK(508532)
3 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24030720230491425 03/07/2023 THANKARAJ 1613001008WL020513 THANKARAJ 00078 CNRB0014501 1665 1665 Processed 11/07/2023 3325991294 THANKARAJ R CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24030720230491410 03/07/2023 USHA.T 1613001008WL020513 USHA.T 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3325991275 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24030720230491411 03/07/2023 VIJAYAN. G 1613001008WL020513 VIJAYAN. G 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3325991289 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24030720230491414 03/07/2023 LEELAMMA BABU 1613001008WL020513 LEELAMMA BABU 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991279 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24030720230491415 03/07/2023 SAINABA BEEVI 1613001008WL020513 SAINABA BEEVI 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991285 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24030720230491416 03/07/2023 BABU.S 1613001008WL020513 BABU.S 00089 CBIN0282871 1665 1665 Processed 11/07/2023 3325991280 BABU S CANARA BANK(508532)
9 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24030720230491417 03/07/2023 LEBINSHA 1613001008WL020513 LEBINSHA 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991283 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24030720230491418 03/07/2023 Saudabeevi.S 1613001008WL020513 Saudabeevi.S 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991276 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24030720230491419 03/07/2023 ZEENATH DILEEP 1613001008WL020513 ZEENATH DILEEP 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3325991284 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24030720230491422 03/07/2023 LAILABEEVI 1613001008WL020513 LAILABEEVI 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991278 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24030720230491423 03/07/2023 V.SATHY 1613001008WL020513 V.SATHY 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991277 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24030720230491424 03/07/2023 Sudarsanan 1613001008WL020513 Sudarsanan 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991288 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24030720230491428 03/07/2023 RAGHU NATHAN 1613001008WL020513 RAGHU NATHAN 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3325991286 REGHUNATHAN B KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24030720230491429 03/07/2023 SHAMLA.S 1613001008WL020513 SHAMLA.S 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3325991281 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24030720230491430 03/07/2023 ANANDAVALLY SANALKUMAR 1613001008WL020513 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1998 1998 Processed 12/07/2023 3325991282 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24030720230491432 03/07/2023 BABU. K 1613001008WL020513 BABU. K 00089 CBIN0282871 333 333 Processed 12/07/2023 3325991287 Mr. BABU K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24030720230491431 03/07/2023 SUJATHA K 1613001008WL020513 SUJATHA K 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3325991296 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 28305 28305
20 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24030720230491412 03/07/2023 Muhammed Razy 1613001008WL020513 Muhammed Razy 00409 SIBL0000192 1998 1998 Processed 12/07/2023 3325991274 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24030720230491420 03/07/2023 JUMAILATHBEEVI 1613001008WL020513 JUMAILATHBEEVI 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3325991271 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24030720230491433 03/07/2023 GEETHA VIJAYAN 1613001008WL020513 GEETHA VIJAYAN 00409 SIBL0000192 1665 1665 Processed 11/07/2023 3325991273 GEETHA VIJAYAN FEDERAL BANK(607165)
23 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24030720230491434 03/07/2023 ARIFA BEEVI 1613001008WL020513 ARIFA BEEVI 00409 SIBL0000192 1998 1998 Processed 12/07/2023 3325991272 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
24 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24030720230491413 03/07/2023 SABEENA BEEVI.A 1613001008WL020513 SABEENA BEEVI.A 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3325991292 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24030720230491421 03/07/2023 FATHIMA BEEVI 1613001008WL020513 FATHIMA BEEVI 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3325991293 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24030720230491427 03/07/2023 ANITHA 1613001008WL020513 ANITHA 00657 KLGB0040564 1998 1998 Processed 11/07/2023 3325991290 ANITHA RAKHU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_262805 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_030723APB_FTO_262805 Canara Bank CNRB0014501 PUNALUR II 3330
3 Anchal KL1613001008_030723APB_FTO_262805 Central Bank of India CBIN0282871 BHARATHIPURAM 26640
4 Anchal KL1613001008_030723APB_FTO_262805 Central Bank of India CBIN0282871 Kanjuvayal 1665
5 Anchal KL1613001008_030723APB_FTO_262805 South Indian Bank SIBL0000192 YEROOR 7659
6 Anchal KL1613001008_030723APB_FTO_262805 State Bank Of India SBIN0070245 ANCHAL 3663
7 Anchal KL1613001008_030723APB_FTO_262805 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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