Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_773237
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24011220231590018 01/12/2023 Suhara Beevi 1613001008WL067785 Suhara Beevi 00078 CNRB0002856 1600 1600 Processed 01/01/2024 9008694424 SUHARA BEEVI CANARA BANK(508532)
SubTotal 1600 1600
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24011220231589998 01/12/2023 VISHNU SUGANTHA R 1613001008WL067785 VISHNU SUGANTHA R 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694421 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24011220231590005 01/12/2023 LALITHA MANI B 1613001008WL067785 LALITHA MANI B 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694423 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24011220231590006 01/12/2023 SINDHU. R 1613001008WL067785 SINDHU. R 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694422 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24011220231590008 01/12/2023 PARISHABEEVI 1613001008WL067785 PARISHABEEVI 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694427 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/536
(Yeroor) 		1613001008NRG24011220231590012 01/12/2023 Salini 1613001008WL067785 Salini 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694429 Mrs. SALINI P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24011220231590015 01/12/2023 Lekshmi 1613001008WL067785 Lekshmi 00089 CBIN0282871 1600 1600 Processed 02/01/2024 9008694420 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24011220231590032 01/12/2023 SUJATHA 1613001008WL067785 SUJATHA 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9008694432 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
9 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24011220231590000 01/12/2023 Reema George 1613001008WL067785 Reema George 00127 FDRL0001028 1280 1280 Processed 01/01/2024 9008694448 REEMA GEORGE FEDERAL BANK(607165)
10 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24011220231590016 01/12/2023 Raji ER 1613001008WL067785 Raji ER 00127 FDRL0001028 640 640 Processed 02/01/2024 9008694413 RAJI E R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
11 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24011220231589993 01/12/2023 Vasanthakumari 1613001008WL067785 Vasanthakumari 00127 FDRL0001032 1600 1600 Processed 02/01/2024 9008694414 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24011220231590004 01/12/2023 SHAILAJA 1613001008WL067785 SHAILAJA 00127 FDRL0001032 1600 1600 Processed 01/01/2024 9008694415 SHAILAJA FEDERAL BANK(607165)
SubTotal 3200 3200
13 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24011220231590014 01/12/2023 Sumi V 1613001008WL067785 Sumi V 00176 IDIB000A146 1600 1600 Processed 01/01/2024 9008694436 Mrs. SUMI V INDIAN BANK(607105)
14 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24011220231590020 01/12/2023 R RADHIKA. 1613001008WL067785 R RADHIKA. 00176 IDIB000A146 1600 1600 Processed 01/01/2024 9008694435 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 3200 3200
15 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24011220231590001 01/12/2023 Hayaruneesa A 1613001008WL067785 Hayaruneesa A 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694408 HAYARUNEESA A SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24011220231590007 01/12/2023 Sathi C 1613001008WL067785 Sathi C 00409 SIBL0000192 960 960 Processed 01/01/2024 9008694409 SATHI C SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24011220231590009 01/12/2023 SUJA SHIBU 1613001008WL067785 SUJA SHIBU 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694411 SUJA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24011220231590011 01/12/2023 Suseela Vijayan 1613001008WL067785 Suseela Vijayan 00409 SIBL0000192 1280 1280 Processed 01/01/2024 9008694407 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24011220231590026 01/12/2023 GEETHA 1613001008WL067785 GEETHA 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694412 MRS GEETHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24011220231590033 01/12/2023 Rajamma 1613001008WL067785 Rajamma 00409 SIBL0000192 1600 1600 Processed 01/01/2024 9008694410 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 8640 8640
21 Anchal KL-13-001-008-002/132
(Yeroor) 		1613001008NRG24011220231589997 01/12/2023 Sunitha 1613001008WL067785 Sunitha 00415 SBIN0007623 1600 1600 Processed 01/01/2024 9008694426 MRS SUNITHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24011220231590021 01/12/2023 Thulaseedharan 1613001008WL067785 Thulaseedharan 00415 SBIN0007623 1600 1600 Processed 01/01/2024 9008694430 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24011220231590024 01/12/2023 Rejani 1613001008WL067785 Rejani 00415 SBIN0007623 960 960 Processed 01/01/2024 9008694425 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
24 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24011220231590017 01/12/2023 Sarada 1613001008WL067785 Sarada 00415 SBIN0012880 1600 1600 Processed 01/01/2024 9008694419 MRS SARADA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/639
(Yeroor) 		1613001008NRG24011220231590025 01/12/2023 Rakhi 1613001008WL067785 Rakhi 00415 SBIN0012880 1280 1280 Processed 01/01/2024 9008694428 MRS RAKHI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
26 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24011220231590028 01/12/2023 Anitha A 1613001008WL067785 Anitha A 00415 SBIN0013220 1600 1600 Processed 01/01/2024 9008694418 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 1600 1600
27 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24011220231590031 01/12/2023 Sheela 1613001008WL067785 Sheela 00415 SBIN0017230 640 640 Processed 01/01/2024 9008694417 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 640 640
28 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24011220231589992 01/12/2023 SAFIYA BEEVI. I 1613001008WL067785 SAFIYA BEEVI. I 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008694433 SAFIYA FEDERAL BANK(607165)
29 Anchal KL-13-001-008-001/691
(Yeroor) 		1613001008NRG24011220231589994 01/12/2023 Sreekala 1613001008WL067785 Sreekala 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008694431 SREEKALA UCO BANK(607066)
30 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24011220231589995 01/12/2023 Pathrose 1613001008WL067785 Pathrose 00415 SBIN0070245 960 960 Processed 01/01/2024 9008694447 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24011220231589996 01/12/2023 REMANI. S. RAJAN 1613001008WL067785 REMANI. S. RAJAN 00415 SBIN0070245 960 960 Processed 01/01/2024 9008694437 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/210
(Yeroor) 		1613001008NRG24011220231589999 01/12/2023 BEEJITHA 1613001008WL067785 BEEJITHA 00415 SBIN0070245 640 640 Processed 01/01/2024 9008694438 BEEJITHA CANARA BANK(508532)
33 Anchal KL-13-001-008-002/26
(Yeroor) 		1613001008NRG24011220231590002 01/12/2023 Asha Rajan R 1613001008WL067785 Asha Rajan R 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008694443 MRS ASHA RAJAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24011220231590003 01/12/2023 Sabeena Beevi 1613001008WL067785 Sabeena Beevi 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008694442 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24011220231590010 01/12/2023 Sherifa Beevi 1613001008WL067785 Sherifa Beevi 00415 SBIN0070245 960 960 Processed 01/01/2024 9008694444 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/546
(Yeroor) 		1613001008NRG24011220231590013 01/12/2023 Shailaja 1613001008WL067785 Shailaja 00415 SBIN0070245 320 320 Processed 02/01/2024 9008694439 SHYLAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24011220231590023 01/12/2023 Deepthy Raj 1613001008WL067785 Deepthy Raj 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008694446 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24011220231590027 01/12/2023 Rajeena A 1613001008WL067785 Rajeena A 00415 SBIN0070245 1600 1600 Processed 01/01/2024 9008694434 MRS RAJEENA A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24011220231590029 01/12/2023 RADHAMANY. B 1613001008WL067785 RADHAMANY. B 00415 SBIN0070245 1600 1600 Processed 02/01/2024 9008694440 RADHA MONEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24011220231590030 01/12/2023 USHAKUMARY P 1613001008WL067785 USHAKUMARY P 00415 SBIN0070245 1600 1600 Processed 02/01/2024 9008694441 USHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16640 16640
41 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24011220231590019 01/12/2023 SARANYA S 1613001008WL067785 SARANYA S 00415 SBIN0070361 640 640 Processed 02/01/2024 9008694445 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
42 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24011220231590022 01/12/2023 Daisy 1613001008WL067785 Daisy 00462 UCBA0001489 1600 1600 Processed 02/01/2024 9008694416 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
Total 57920 57920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_773237 Canara Bank CNRB0002856 ANCHAL 1600
2 Anchal KL1613001008_011223APB_FTO_773237 Central Bank of India CBIN0282871 BHARATHIPURAM 11200
3 Anchal KL1613001008_011223APB_FTO_773237 Federal Bank FDRL0001028 PUNALUR 1920
4 Anchal KL1613001008_011223APB_FTO_773237 Federal Bank FDRL0001032 ANCHAL 3200
5 Anchal KL1613001008_011223APB_FTO_773237 Indian Bank IDIB000A146 ANCHAL 3200
6 Anchal KL1613001008_011223APB_FTO_773237 South Indian Bank SIBL0000192 YEROOR 8640
7 Anchal KL1613001008_011223APB_FTO_773237 State Bank Of India SBIN0007623 KARAVALOOR 4160
8 Anchal KL1613001008_011223APB_FTO_773237 State Bank Of India SBIN0012880 PANACHAVILA 2880
9 Anchal KL1613001008_011223APB_FTO_773237 State Bank Of India SBIN0013220 PARIPPALLY 1600
10 Anchal KL1613001008_011223APB_FTO_773237 State Bank Of India SBIN0017230 ANCHAL 640
11 Anchal KL1613001008_011223APB_FTO_773237 State Bank Of India SBIN0070245 ANCHAL 16640
12 Anchal KL1613001008_011223APB_FTO_773237 State Bank Of India SBIN0070361 ENATHU 640
13 Anchal KL1613001008_011223APB_FTO_773237 UCO Bank UCBA0001489 ANCHAL 1600

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