Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_340273
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-13-001-008-009/101
(Yeroor) 		1613001008NRG24270720230643546 27/07/2023 LAIJU R 1613001008WL027185 LAIJU R 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376186 Mrs. LAIJU R CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/105
(Yeroor) 		1613001008NRG24270720230643547 27/07/2023 RADHA D 1613001008WL027185 RADHA D 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376185 RADHA UCO BANK(607066)
3 Anchal KL-13-001-008-009/109
(Yeroor) 		1613001008NRG24270720230643548 27/07/2023 SYAMALA M S 1613001008WL027185 SYAMALA M S 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376184 Mrs. SYAMALA M S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/111
(Yeroor) 		1613001008NRG24270720230643549 27/07/2023 JYOTHIMANI C 1613001008WL027185 JYOTHIMANI C 00089 CBIN0282871 1300 1300 Processed 03/08/2023 4140376182 Mrs. JYOTHIMANI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/125
(Yeroor) 		1613001008NRG24270720230643551 27/07/2023 KUNJUMOL J 1613001008WL027185 KUNJUMOL J 00089 CBIN0282871 1300 1300 Processed 03/08/2023 4140376183 Mrs. KUNJUMOL J CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/126
(Yeroor) 		1613001008NRG24270720230643552 27/07/2023 SUDHARMMA 1613001008WL027185 SUDHARMMA 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376180 Mrs. SUDHARMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/130
(Yeroor) 		1613001008NRG24270720230643553 27/07/2023 REMA P 1613001008WL027185 REMA P 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376181 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/132
(Yeroor) 		1613001008NRG24270720230643554 27/07/2023 VIJAYAMMA B 1613001008WL027185 VIJAYAMMA B 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376188 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/135
(Yeroor) 		1613001008NRG24270720230643555 27/07/2023 JAMEELA B 1613001008WL027185 JAMEELA B 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376178 Mrs. JAMEELA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/209
(Yeroor) 		1613001008NRG24270720230643561 27/07/2023 SUBAIDA BEEVI 1613001008WL027185 SUBAIDA BEEVI 00089 CBIN0282871 975 975 Processed 03/08/2023 4140376189 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/289
(Yeroor) 		1613001008NRG24270720230643563 27/07/2023 SHAHIDA BEEVI 1613001008WL027185 SHAHIDA BEEVI 00089 CBIN0282871 1300 1300 Processed 03/08/2023 4140376190 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/526
(Yeroor) 		1613001008NRG24270720230643569 27/07/2023 SHEEJA 1613001008WL027185 SHEEJA 00089 CBIN0282871 1300 1300 Processed 03/08/2023 4140376187 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-009/575
(Yeroor) 		1613001008NRG24270720230643574 27/07/2023 SAJEENA S 1613001008WL027185 SAJEENA S 00089 CBIN0282871 1625 1625 Processed 03/08/2023 4140376191 Mrs. SAJEENA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/98
(Yeroor) 		1613001008NRG24270720230643575 27/07/2023 CHELLAMMA D 1613001008WL027185 CHELLAMMA D 00089 CBIN0282871 1300 1300 Processed 03/08/2023 4140376179 Mrs. CHELLAAMMA D CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
15 Anchal KL-13-001-008-009/545
(Yeroor) 		1613001008NRG24270720230643572 27/07/2023 SINI SAJEEV 1613001008WL027185 SINI SAJEEV 00127 FDRL0001032 1625 1625 Processed 03/08/2023 4140376176 SINI SAJEEV FEDERAL BANK(607165)
SubTotal 1625 1625
16 Anchal KL-13-001-008-009/123
(Yeroor) 		1613001008NRG24270720230643550 27/07/2023 SUMA.S 1613001008WL027185 SUMA.S 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376170 SUMA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/160
(Yeroor) 		1613001008NRG24270720230643556 27/07/2023 Shyni Biju 1613001008WL027185 Shyni Biju 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376165 SHYNI BIJU SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/161
(Yeroor) 		1613001008NRG24270720230643557 27/07/2023 Annamma 1613001008WL027185 Annamma 00409 SIBL0000192 975 975 Processed 03/08/2023 4140376166 ANNAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-009/162
(Yeroor) 		1613001008NRG24270720230643558 27/07/2023 Saraswathy 1613001008WL027185 Saraswathy 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376167 SARASWATHY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-009/182
(Yeroor) 		1613001008NRG24270720230643559 27/07/2023 Subaidabeevi. C. H 1613001008WL027185 Subaidabeevi. C. H 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376164 SUBAIDA BEEVI C H SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/196
(Yeroor) 		1613001008NRG24270720230643560 27/07/2023 Swapnarani. S 1613001008WL027185 Swapnarani. S 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376169 SWAPNA RANI S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/212
(Yeroor) 		1613001008NRG24270720230643562 27/07/2023 REMA M S 1613001008WL027185 REMA M S 00409 SIBL0000192 1300 1300 Processed 03/08/2023 4140376172 MRS REMA M S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-009/29
(Yeroor) 		1613001008NRG24270720230643564 27/07/2023 Minimol 1613001008WL027185 Minimol 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376168 MINIMOL SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-009/448
(Yeroor) 		1613001008NRG24270720230643565 27/07/2023 SAVITHRY 1613001008WL027185 SAVITHRY 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376163 SAVITHRI L SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/450
(Yeroor) 		1613001008NRG24270720230643567 27/07/2023 Sathi 1613001008WL027185 Sathi 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376171 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-009/506
(Yeroor) 		1613001008NRG24270720230643568 27/07/2023 LEENA KUMARI K 1613001008WL027185 LEENA KUMARI K 00409 SIBL0000192 1300 1300 Processed 03/08/2023 4140376175 LEENA KUMARI K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-009/527
(Yeroor) 		1613001008NRG24270720230643570 27/07/2023 AMMINIMOL 1613001008WL027185 AMMINIMOL 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376173 AMMINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-008-009/529
(Yeroor) 		1613001008NRG24270720230643571 27/07/2023 SARADHA 1613001008WL027185 SARADHA 00409 SIBL0000192 1625 1625 Processed 03/08/2023 4140376174 SARADHA SOUTH INDIAN BANK(607167)
SubTotal 19825 19825
29 Anchal KL-13-001-008-009/570
(Yeroor) 		1613001008NRG24270720230643573 27/07/2023 ANCY VINOD 1613001008WL027185 ANCY VINOD 00415 SBIN0017230 1625 1625 Processed 03/08/2023 4140376177 MRS ANCY VINOD STATE BANK OF INDIA(508548)
SubTotal 1625 1625
30 Anchal KL-13-001-008-009/449
(Yeroor) 		1613001008NRG24270720230643566 27/07/2023 Mini K 1613001008WL027185 Mini K 00415 SBIN0070245 1300 1300 Processed 03/08/2023 4140376192 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_340273 Central Bank of India CBIN0282871 BHARATHIPURAM 20475
2 Anchal KL1613001008_270723APB_FTO_340273 Federal Bank FDRL0001032 ANCHAL 1625
3 Anchal KL1613001008_270723APB_FTO_340273 South Indian Bank SIBL0000192 YEROOR 19825
4 Anchal KL1613001008_270723APB_FTO_340273 State Bank Of India SBIN0017230 ANCHAL 1625
5 Anchal KL1613001008_270723APB_FTO_340273 State Bank Of India SBIN0070245 ANCHAL 1300

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