Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131123APB_FTO_693354
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24131120231441179 13/11/2023 REJI SABU 1613001008WL061211 REJI SABU 00089 CBIN0282871 323 323 Processed 01/01/2024 8991760402 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24131120231441194 13/11/2023 Salini 1613001008WL061211 Salini 00089 CBIN0282871 323 323 Processed 01/01/2024 8991760423 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 646 646
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24131120231441167 13/11/2023 JAINAMMA T 1613001008WL061211 JAINAMMA T 00127 FDRL0001028 646 646 Processed 01/01/2024 8991760396 JAINAMMA . FEDERAL BANK(607165)
SubTotal 646 646
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24131120231441171 13/11/2023 Sudharmma 1613001008WL061211 Sudharmma 00127 FDRL0001032 646 646 Processed 01/01/2024 8991760397 SUDHARMMA FEDERAL BANK(607165)
SubTotal 646 646
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24131120231441175 13/11/2023 Leelamma 1613001008WL061211 Leelamma 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760400 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24131120231441176 13/11/2023 Baby G 1613001008WL061211 Baby G 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760398 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24131120231441177 13/11/2023 RADHAMANY AMMA 1613001008WL061211 RADHAMANY AMMA 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760424 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24131120231441178 13/11/2023 SULOCHANA 1613001008WL061211 SULOCHANA 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760403 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24131120231441183 13/11/2023 P Gopinathan Nair 1613001008WL061211 P Gopinathan Nair 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760401 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24131120231441185 13/11/2023 Ammini 1613001008WL061211 Ammini 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760405 MR AMMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24131120231441191 13/11/2023 Jayakumari 1613001008WL061211 Jayakumari 00415 SBIN0007623 646 646 Processed 01/01/2024 8991760404 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4522 4522
12 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24131120231441166 13/11/2023 SHYNI 1613001008WL061211 SHYNI 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760410 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24131120231441168 13/11/2023 LALI 1613001008WL061211 LALI 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760409 MRS LALI W O JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24131120231441169 13/11/2023 Devayani 1613001008WL061211 Devayani 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760417 MRS DEVAYANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24131120231441172 13/11/2023 Lathika.D 1613001008WL061211 Lathika.D 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760418 MRS LATHIKA D STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24131120231441173 13/11/2023 Thankamoni 1613001008WL061211 Thankamoni 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760422 MRS THANKAMANI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24131120231441180 13/11/2023 ALICE 1613001008WL061211 ALICE 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760414 MRS ALICE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24131120231441181 13/11/2023 Annie Joseph 1613001008WL061211 Annie Joseph 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760413 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24131120231441182 13/11/2023 LISSY BAIJU 1613001008WL061211 LISSY BAIJU 00415 SBIN0070245 323 323 Processed 01/01/2024 8991760411 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24131120231441184 13/11/2023 Resmi 1613001008WL061211 Resmi 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760420 MR RESMI WO BINU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24131120231441186 13/11/2023 Ramanan 1613001008WL061211 Ramanan 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760421 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24131120231441187 13/11/2023 Sukumari Unni 1613001008WL061211 Sukumari Unni 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760419 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24131120231441188 13/11/2023 Ambilikutty R 1613001008WL061211 Ambilikutty R 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760415 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24131120231441189 13/11/2023 BINDHU.R 1613001008WL061211 BINDHU.R 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760412 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24131120231441192 13/11/2023 SARAMMA BABY 1613001008WL061211 SARAMMA BABY 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760408 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24131120231441193 13/11/2023 SULEKHA BEEVI 1613001008WL061211 SULEKHA BEEVI 00415 SBIN0070245 646 646 Processed 01/01/2024 8991760416 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 9367 9367
27 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24131120231441174 13/11/2023 Janaki K 1613001008WL061211 Janaki K 00462 UCBA0001489 323 323 Processed 01/01/2024 8991760399 JANAKI K UCO BANK(607066)
SubTotal 323 323
28 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24131120231441190 13/11/2023 SIMI S 1613001008WL061211 SIMI S 00657 KLGB0040564 646 646 Processed 01/01/2024 8991760406 SIMI S KERALA GRAMIN BANK(607476)
SubTotal 646 646
29 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24131120231441170 13/11/2023 Bhuvaneswari Prakash 1613001008WL061211 Bhuvaneswari Prakash 00657 KLGB0040598 646 646 Processed 01/01/2024 8991760407 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 646 646
Total 17442 17442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131123APB_FTO_693354 Central Bank of India CBIN0282871 BHARATHIPURAM 646
2 Anchal KL1613001008_131123APB_FTO_693354 Federal Bank FDRL0001028 PUNALUR 646
3 Anchal KL1613001008_131123APB_FTO_693354 Federal Bank FDRL0001032 ANCHAL 646
4 Anchal KL1613001008_131123APB_FTO_693354 State Bank Of India SBIN0007623 KARAVALOOR 4522
5 Anchal KL1613001008_131123APB_FTO_693354 State Bank Of India SBIN0070245 ANCHAL 9367
6 Anchal KL1613001008_131123APB_FTO_693354 UCO Bank UCBA0001489 ANCHAL 323
7 Anchal KL1613001008_131123APB_FTO_693354 Kerala Gramin Bank KLGB0040564 ANCHAL 646
8 Anchal KL1613001008_131123APB_FTO_693354 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 646

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