Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397707
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24140820230786911 14/08/2023 SUBAIDA 1613001008WL032473 SUBAIDA 00078 CNRB0002856 1320 1320 Processed 21/09/2023 5799930879 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24140820230786920 14/08/2023 SHEEBA K C 1613001008WL032473 SHEEBA K C 00078 CNRB0002856 990 990 Processed 21/09/2023 5799930878 SHEEBA K C CANARA BANK(508532)
SubTotal 2310 2310
3 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24140820230786905 14/08/2023 GOPALA KRISHNA PILLAI M 1613001008WL032473 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5799930876 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24140820230786907 14/08/2023 Rasilamma. K 1613001008WL032473 Rasilamma. K 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5799930875 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24140820230786909 14/08/2023 SABEENA. U 1613001008WL032473 SABEENA. U 00089 CBIN0282871 990 990 Processed 21/09/2023 5799930877 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24140820230786915 14/08/2023 KAIRUNEEZA A 1613001008WL032473 KAIRUNEEZA A 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5799930880 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
7 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24140820230786922 14/08/2023 SHEENA BEEVI 1613001008WL032473 SHEENA BEEVI 00114 YESB0KLMDCB 1320 1320 Processed 22/09/2023 5799930871 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24140820230786927 14/08/2023 RAJEENA 1613001008WL032473 RAJEENA 00114 YESB0KLMDCB 1320 1320 Processed 21/09/2023 5799930870 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
9 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24140820230786906 14/08/2023 Sreeja 1613001008WL032473 Sreeja 00127 FDRL0001032 1320 1320 Processed 21/09/2023 5799930873 SREEJA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24140820230786921 14/08/2023 RAHIM ABOOBEKAR 1613001008WL032473 RAHIM ABOOBEKAR 00127 FDRL0001032 660 660 Processed 21/09/2023 5799930872 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 1980 1980
11 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24140820230786925 14/08/2023 AYEMI P 1613001008WL032473 AYEMI P 00176 IDIB000A146 1320 1320 Processed 22/09/2023 5799930883 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
12 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24140820230786904 14/08/2023 Soudamini. K 1613001008WL032473 Soudamini. K 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930862 SAUDAMINI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24140820230786908 14/08/2023 FATHIMA BEEVI K 1613001008WL032473 FATHIMA BEEVI K 00409 SIBL0000192 330 330 Processed 21/09/2023 5799930864 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24140820230786910 14/08/2023 Mallika 1613001008WL032473 Mallika 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930867 MALLIKA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24140820230786913 14/08/2023 ANANDAVALLI 1613001008WL032473 ANANDAVALLI 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930868 ANANDA VALLI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24140820230786914 14/08/2023 KANCHANA 1613001008WL032473 KANCHANA 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930866 KANCHANA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24140820230786916 14/08/2023 Laila. A 1613001008WL032473 Laila. A 00409 SIBL0000192 660 660 Processed 21/09/2023 5799930863 LAILA A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24140820230786917 14/08/2023 MASOOD K 1613001008WL032473 MASOOD K 00409 SIBL0000192 660 660 Processed 21/09/2023 5799930865 MASOOD P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24140820230786918 14/08/2023 P SANTHAKUMARI AMMA 1613001008WL032473 P SANTHAKUMARI AMMA 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930869 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24140820230786919 14/08/2023 Kanakamma.C 1613001008WL032473 Kanakamma.C 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930860 KANAKAMMA UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24140820230786923 14/08/2023 K. Pankajakshi 1613001008WL032473 K. Pankajakshi 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5799930861 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 10890 10890
22 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24140820230786924 14/08/2023 PUSHPARAJAN 1613001008WL032473 PUSHPARAJAN 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5799930882 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24140820230786926 14/08/2023 KUNJAMMAL R 1613001008WL032473 KUNJAMMAL R 00415 SBIN0070245 330 330 Processed 22/09/2023 5799930881 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
24 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24140820230786912 14/08/2023 Umaifa 1613001008WL032473 Umaifa 00462 UCBA0001489 990 990 Processed 21/09/2023 5799930874 UMAIFA UCO BANK(607066)
SubTotal 990 990
Total 26730 26730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_397707 Canara Bank CNRB0002856 ANCHAL 2310
2 Anchal KL1613001008_140823APB_FTO_397707 Central Bank of India CBIN0282871 BHARATHIPURAM 4950
3 Anchal KL1613001008_140823APB_FTO_397707 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2640
4 Anchal KL1613001008_140823APB_FTO_397707 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_140823APB_FTO_397707 Indian Bank IDIB000A146 ANCHAL 1320
6 Anchal KL1613001008_140823APB_FTO_397707 South Indian Bank SIBL0000192 YEROOR 10890
7 Anchal KL1613001008_140823APB_FTO_397707 State Bank Of India SBIN0070245 ANCHAL 1650
8 Anchal KL1613001008_140823APB_FTO_397707 UCO Bank UCBA0001489 anchal 990

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