Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_779322
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-13-001-008-007/5
(Yeroor) 		1613001008NRG24021220231602608 02/12/2023 N RAJENDRAN 1613001008WL068305 N RAJENDRAN 00078 CNRB0014508 975 975 Processed 01/01/2024 9008135193 RAJENDRAN CANARA BANK(508532)
SubTotal 975 975
2 Anchal KL-13-001-008-007/23
(Yeroor) 		1613001008NRG24021220231602602 02/12/2023 Suprabha A 1613001008WL068305 Suprabha A 00089 CBIN0282871 650 650 Processed 01/01/2024 9008135185 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
3 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24021220231602587 02/12/2023 Geetha Raju 1613001008WL068305 Geetha Raju 00127 FDRL0001032 1625 1625 Processed 01/01/2024 9008135181 GEETHA RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-008-007/595
(Yeroor) 		1613001008NRG24021220231602610 02/12/2023 RASEENA BEEVI 1613001008WL068305 RASEENA BEEVI 00127 FDRL0001032 650 650 Processed 01/01/2024 9008135182 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 2275 2275
5 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24021220231602588 02/12/2023 USHAKUMARI 1613001008WL068305 USHAKUMARI 00176 IDIB000A146 975 975 Processed 02/01/2024 9008135194 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-007/212
(Yeroor) 		1613001008NRG24021220231602599 02/12/2023 Rahumathu Khan 1613001008WL068305 Rahumathu Khan 00176 IDIB000A146 1300 1300 Processed 01/01/2024 9008135210 Mr. Rahumathu Khan . . INDIAN BANK(607105)
7 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24021220231602612 02/12/2023 Athira A R 1613001008WL068305 Athira A R 00176 IDIB000A146 1625 1625 Processed 01/01/2024 9008135196 Mrs. Athira A R INDIAN BANK(607105)
8 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24021220231602613 02/12/2023 MINIMOL 1613001008WL068305 MINIMOL 00176 IDIB000A146 1300 1300 Processed 01/01/2024 9008135195 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 5200 5200
9 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24021220231602586 02/12/2023 MARIYAKUTTY 1613001008WL068305 MARIYAKUTTY 00409 SIBL0000192 975 975 Processed 01/01/2024 9008135179 MARIYA KUTTY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24021220231602607 02/12/2023 Radhamaniamma 1613001008WL068305 Radhamaniamma 00409 SIBL0000192 650 650 Processed 01/01/2024 9008135180 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
11 Anchal KL-13-001-008-007/20
(Yeroor) 		1613001008NRG24021220231602597 02/12/2023 SANTHAKUMARI 1613001008WL068305 SANTHAKUMARI 00415 SBIN0007623 975 975 Processed 01/01/2024 9008135186 SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 975 975
12 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24021220231602604 02/12/2023 BINDHU 1613001008WL068305 BINDHU 00415 SBIN0017230 1625 1625 Processed 01/01/2024 9008135189 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1625 1625
13 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24021220231602589 02/12/2023 SULFA BEEVI. A 1613001008WL068305 SULFA BEEVI. A 00415 SBIN0070245 1625 1625 Processed 01/01/2024 9008135199 SULAFA BEEVI A UCO BANK(607066)
14 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24021220231602590 02/12/2023 SANTHA.V 1613001008WL068305 SANTHA.V 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135197 MRS SANTHA V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24021220231602591 02/12/2023 THANKAMONY 1613001008WL068305 THANKAMONY 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135201 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24021220231602593 02/12/2023 Fathima Najeeb 1613001008WL068305 Fathima Najeeb 00415 SBIN0070245 650 650 Processed 01/01/2024 9008135208 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24021220231602594 02/12/2023 RADHAMANIAMMA 1613001008WL068305 RADHAMANIAMMA 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135202 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24021220231602595 02/12/2023 SHEELA.S 1613001008WL068305 SHEELA.S 00415 SBIN0070245 1625 1625 Processed 01/01/2024 9008135203 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24021220231602596 02/12/2023 SOBHANA 1613001008WL068305 SOBHANA 00415 SBIN0070245 975 975 Processed 01/01/2024 9008135198 SOBHANA UCO BANK(607066)
20 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24021220231602598 02/12/2023 GEETHA 1613001008WL068305 GEETHA 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135204 MRS GEETHA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24021220231602600 02/12/2023 HANEEFA RAWTHER 1613001008WL068305 HANEEFA RAWTHER 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135205 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24021220231602601 02/12/2023 AMBIKA.B 1613001008WL068305 AMBIKA.B 00415 SBIN0070245 1300 1300 Processed 01/01/2024 9008135200 MRS AMBIKA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24021220231602603 02/12/2023 JALAJA.R 1613001008WL068305 JALAJA.R 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135206 MRS JALAJA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24021220231602606 02/12/2023 YAKKOB KHAN K 1613001008WL068305 YAKKOB KHAN K 00415 SBIN0070245 975 975 Processed 01/01/2024 9008135187 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24021220231602611 02/12/2023 RASHEEDA BEEVI 1613001008WL068305 RASHEEDA BEEVI 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9008135207 RASHEEDA UCO BANK(607066)
26 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24021220231602614 02/12/2023 SAJEETHA 1613001008WL068305 SAJEETHA 00415 SBIN0070245 1625 1625 Processed 01/01/2024 9008135190 SAJEETHA P S UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24021220231602615 02/12/2023 MAHEEN Y 1613001008WL068305 MAHEEN Y 00415 SBIN0070245 1625 1625 Processed 01/01/2024 9008135188 MR MAHEEN Y STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24021220231602616 02/12/2023 JEEJAKUMARI R 1613001008WL068305 JEEJAKUMARI R 00415 SBIN0070245 1625 1625 Processed 01/01/2024 9008135209 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
SubTotal 25675 25675
29 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24021220231602605 02/12/2023 SHEEJA 1613001008WL068305 SHEEJA 00462 UCBA0001489 975 975 Processed 01/01/2024 9008135184 SHEEJA UCO BANK(607066)
30 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24021220231602609 02/12/2023 Nabeesa Beevi 1613001008WL068305 Nabeesa Beevi 00462 UCBA0001489 650 650 Processed 01/01/2024 9008135183 NABEESA BEEVI UCO BANK(607066)
SubTotal 1625 1625
31 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24021220231602592 02/12/2023 SHINY RAJ 1613001008WL068305 SHINY RAJ 00657 KLGB0040564 1300 1300 Processed 01/01/2024 9008135191 SHINY RAJ KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24021220231602617 02/12/2023 ASIYA A 1613001008WL068305 ASIYA A 00657 KLGB0040564 325 325 Processed 01/01/2024 9008135192 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
Total 42250 42250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_779322 Canara Bank CNRB0014508 PUNALUR 975
2 Anchal KL1613001008_021223APB_FTO_779322 Central Bank of India CBIN0282871 BHARATHIPURAM 650
3 Anchal KL1613001008_021223APB_FTO_779322 Federal Bank FDRL0001032 ANCHAL 2275
4 Anchal KL1613001008_021223APB_FTO_779322 Indian Bank IDIB000A146 ANCHAL 5200
5 Anchal KL1613001008_021223APB_FTO_779322 South Indian Bank SIBL0000192 YEROOR 1625
6 Anchal KL1613001008_021223APB_FTO_779322 State Bank Of India SBIN0007623 KARAVALOOR 975
7 Anchal KL1613001008_021223APB_FTO_779322 State Bank Of India SBIN0017230 ANCHAL 1625
8 Anchal KL1613001008_021223APB_FTO_779322 State Bank Of India SBIN0070245 ANCHAL 25675
9 Anchal KL1613001008_021223APB_FTO_779322 UCO Bank UCBA0001489 ANCHAL 1625
10 Anchal KL1613001008_021223APB_FTO_779322 Kerala Gramin Bank KLGB0040564 ANCHAL 1625

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