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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031123APB_FTO_663993
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-13-001-008-011/122
(Yeroor) 		1613001008NRG24031120231366874 03/11/2023 Seenath 1613001008WL058141 Seenath 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871039 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/127
(Yeroor) 		1613001008NRG24031120231366875 03/11/2023 Rajeena Majeed.R 1613001008WL058141 Rajeena Majeed.R 00089 CBIN0282871 1655 1655 Processed 27/11/2023 8022871015 Mrs. RAJEENA MAJEED R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG24031120231366877 03/11/2023 Kunjumol Abraham 1613001008WL058141 Kunjumol Abraham 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871025 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24031120231366878 03/11/2023 Ananda vally 1613001008WL058141 Ananda vally 00089 CBIN0282871 1655 1655 Processed 27/11/2023 8022871022 Mrs. ANANDA VALLY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG24031120231366879 03/11/2023 Aseena .A 1613001008WL058141 Aseena .A 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871016 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/187
(Yeroor) 		1613001008NRG24031120231366880 03/11/2023 SHEREENA IQBAL 1613001008WL058141 SHEREENA IQBAL 00089 CBIN0282871 1324 1324 Processed 27/11/2023 8022871028 Mrs. SHEREENA IQBAL CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG24031120231366881 03/11/2023 Shaji H 1613001008WL058141 Shaji H 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871033 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/228
(Yeroor) 		1613001008NRG24031120231366882 03/11/2023 SUSAMMA THOMAS 1613001008WL058141 SUSAMMA THOMAS 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871010 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG24031120231366883 03/11/2023 Shahira Rahim 1613001008WL058141 Shahira Rahim 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871040 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/232
(Yeroor) 		1613001008NRG24031120231366884 03/11/2023 Koulath 1613001008WL058141 Koulath 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871018 Mrs. KAULATH BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG24031120231366885 03/11/2023 Jumaila Beevi 1613001008WL058141 Jumaila Beevi 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871013 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG24031120231366886 03/11/2023 SAINABABEEVI S 1613001008WL058141 SAINABABEEVI S 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871027 SAINABA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG24031120231366887 03/11/2023 SULAIKHA BEEVI 1613001008WL058141 SULAIKHA BEEVI 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871024 SULEKHA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-011/335
(Yeroor) 		1613001008NRG24031120231366888 03/11/2023 RASHEEDHA BEEVI 1613001008WL058141 RASHEEDHA BEEVI 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871014 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG24031120231366889 03/11/2023 Rukkiyathu Beevi 1613001008WL058141 Rukkiyathu Beevi 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871020 RUKKIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-011/362
(Yeroor) 		1613001008NRG24031120231366890 03/11/2023 Radhamani R 1613001008WL058141 Radhamani R 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871012 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG24031120231366891 03/11/2023 KUNJUMOL 1613001008WL058141 KUNJUMOL 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871031 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG24031120231366892 03/11/2023 INDIRA AMMA .D 1613001008WL058141 INDIRA AMMA .D 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871011 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG24031120231366893 03/11/2023 Biji Mol R 1613001008WL058141 Biji Mol R 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871030 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG24031120231366896 03/11/2023 Pathumma Beevi.A 1613001008WL058141 Pathumma Beevi.A 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871023 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-011/683
(Yeroor) 		1613001008NRG24031120231366897 03/11/2023 SIRAJUDEEN RAWTHER 1613001008WL058141 SIRAJUDEEN RAWTHER 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871029 Mr. SIRAJUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG24031120231366898 03/11/2023 Ponnamma Mahtew 1613001008WL058141 Ponnamma Mahtew 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871042 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG24031120231366899 03/11/2023 SALIM 1613001008WL058141 SALIM 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871034 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG24031120231366900 03/11/2023 MYDEEN BEEVI 1613001008WL058141 MYDEEN BEEVI 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871021 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG24031120231366901 03/11/2023 Rahila M 1613001008WL058141 Rahila M 00089 CBIN0282871 1655 1655 Processed 27/11/2023 8022871041 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG24031120231366902 03/11/2023 Naseema. A 1613001008WL058141 Naseema. A 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871019 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-011/98
(Yeroor) 		1613001008NRG24031120231366903 03/11/2023 Rasheeda N 1613001008WL058141 Rasheeda N 00089 CBIN0282871 331 331 Processed 27/11/2023 8022871038 Mrs. RASHEEDA N CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG24031120231366904 03/11/2023 Thonbeevi 1613001008WL058141 Thonbeevi 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871017 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24031120231366905 03/11/2023 Ammini Yohannan 1613001008WL058141 Ammini Yohannan 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8022871026 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 54284 54284
30 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG24031120231366873 03/11/2023 Santhosh J 1613001008WL058141 Santhosh J 00176 IDIB000A146 993 993 Processed 27/11/2023 8022871037 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
31 Anchal KL-13-001-008-011/667
(Yeroor) 		1613001008NRG24031120231366895 03/11/2023 RAMLA 1613001008WL058141 RAMLA 00415 SBIN0012880 662 662 Processed 27/11/2023 8022871032 MS RAMLA STATE BANK OF INDIA(508548)
SubTotal 662 662
32 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG24031120231366876 03/11/2023 KUNJUMON B 1613001008WL058141 KUNJUMON B 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8022871035 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 1986 1986
33 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG24031120231366894 03/11/2023 Kulsam Beevi 1613001008WL058141 Kulsam Beevi 00415 SBIN0070731 1986 1986 Processed 27/11/2023 8022871036 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 59911 59911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031123APB_FTO_663993 Central Bank of India CBIN0282871 BHARATHIPURAM 52298
2 Anchal KL1613001008_031123APB_FTO_663993 Central Bank of India CBIN0282871 Kanjuvayal 1986
3 Anchal KL1613001008_031123APB_FTO_663993 Indian Bank IDIB000A146 ANCHAL 993
4 Anchal KL1613001008_031123APB_FTO_663993 State Bank Of India SBIN0012880 PANACHAVILA 662
5 Anchal KL1613001008_031123APB_FTO_663993 State Bank Of India SBIN0070245 ANCHAL 1986
6 Anchal KL1613001008_031123APB_FTO_663993 State Bank Of India SBIN0070731 KULATHUPUZHA 1986

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