Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_808367
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-13-001-008-007/629
(Yeroor) 		1613001008NRG24081220231649995 08/12/2023 SHEMEENA BEEGOM 1613001008WL070582 SHEMEENA BEEGOM 00078 CNRB0001099 999 999 Processed 12/03/2024 1671998611 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-007/609
(Yeroor) 		1613001008NRG24081220231649992 08/12/2023 SAINUDEEN 1613001008WL070582 SAINUDEEN 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1671998620 Mr. SAINUDEEN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24081220231649996 08/12/2023 JASEENA BEEVI 1613001008WL070582 JASEENA BEEVI 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1671998617 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24081220231649991 08/12/2023 NALINI 1613001008WL070582 NALINI 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1671998618 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24081220231649969 08/12/2023 LIJI 1613001008WL070582 LIJI 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1671998609 LIJI FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24081220231649993 08/12/2023 UMAIBABEEVI 1613001008WL070582 UMAIBABEEVI 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1671998610 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 2664 2664
7 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24081220231649968 08/12/2023 SHAREEFA BEEVI 1613001008WL070582 SHAREEFA BEEVI 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1671998608 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24081220231649980 08/12/2023 Radha B 1613001008WL070582 Radha B 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1671998607 RADHA B SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
9 Anchal KL-13-001-008-007/108
(Yeroor) 		1613001008NRG24081220231649970 08/12/2023 ALEYAMMA L 1613001008WL070582 ALEYAMMA L 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1671998612 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24081220231649971 08/12/2023 K Babu 1613001008WL070582 K Babu 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1671998615 K BABU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24081220231649994 08/12/2023 LATHEEFA 1613001008WL070582 LATHEEFA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1671998619 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Anchal KL-13-001-008-002/231
(Yeroor) 		1613001008NRG24081220231649967 08/12/2023 Mary Latha 1613001008WL070582 Mary Latha 00415 SBIN0070245 666 666 Processed 12/03/2024 1671998597 MRS MARY LATHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24081220231649972 08/12/2023 RETNAMMA MURALI 1613001008WL070582 RETNAMMA MURALI 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998601 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24081220231649974 08/12/2023 JOYKUTTY L 1613001008WL070582 JOYKUTTY L 00415 SBIN0070245 999 999 Processed 12/03/2024 1671998603 MR JOYKUTTY L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24081220231649973 08/12/2023 PENNAMMA.C 1613001008WL070582 PENNAMMA.C 00415 SBIN0070245 999 999 Processed 12/03/2024 1671998613 MRS PENNAMMA C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24081220231649975 08/12/2023 RADHAMANI 1613001008WL070582 RADHAMANI 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998588 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24081220231649976 08/12/2023 INDIRAMMA 1613001008WL070582 INDIRAMMA 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998589 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24081220231649977 08/12/2023 LINIMOL 1613001008WL070582 LINIMOL 00415 SBIN0070245 999 999 Processed 12/03/2024 1671998600 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24081220231649979 08/12/2023 MURALI 1613001008WL070582 MURALI 00415 SBIN0070245 999 999 Processed 12/03/2024 1671998605 MR MURALI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24081220231649978 08/12/2023 SUSEELA. S 1613001008WL070582 SUSEELA. S 00415 SBIN0070245 666 666 Processed 12/03/2024 1671998590 MRS SUSEELA S WO MURALI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24081220231649981 08/12/2023 Chacko Geevarghese 1613001008WL070582 Chacko Geevarghese 00415 SBIN0070245 666 666 Processed 12/03/2024 1671998602 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24081220231649982 08/12/2023 Achama.L 1613001008WL070582 Achama.L 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998586 MRS ACHAMMA L STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24081220231649983 08/12/2023 Kesini 1613001008WL070582 Kesini 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998591 MRS KESINI S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24081220231649984 08/12/2023 LIJI JOHNY 1613001008WL070582 LIJI JOHNY 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998599 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24081220231649985 08/12/2023 RAMAN 1613001008WL070582 RAMAN 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998592 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24081220231649986 08/12/2023 BIJI VARGHESE 1613001008WL070582 BIJI VARGHESE 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998593 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24081220231649987 08/12/2023 SARASAMMA.T 1613001008WL070582 SARASAMMA.T 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998598 MRS SARASAMMA T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/442
(Yeroor) 		1613001008NRG24081220231649988 08/12/2023 SMITHA RAJ 1613001008WL070582 SMITHA RAJ 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998594 MRS SMITHA RAJ STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24081220231649989 08/12/2023 SUBHADRA 1613001008WL070582 SUBHADRA 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998587 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24081220231649990 08/12/2023 SASIKALA.R 1613001008WL070582 SASIKALA.R 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998614 MRS SASIKALA R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/674
(Yeroor) 		1613001008NRG24081220231649998 08/12/2023 SARANYAKUMARI R 1613001008WL070582 SARANYAKUMARI R 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998606 MS SARANYAKUMARI R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24081220231649999 08/12/2023 Sherefa Beevi 1613001008WL070582 Sherefa Beevi 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998595 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24081220231650000 08/12/2023 SOSAMMA GEEVARGHESE 1613001008WL070582 SOSAMMA GEEVARGHESE 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998596 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24081220231650001 08/12/2023 SOOSAMMA FRANCIS 1613001008WL070582 SOOSAMMA FRANCIS 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1671998604 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 27306 27306
35 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24081220231649997 08/12/2023 Ranjini T 1613001008WL070582 Ranjini T 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1671998616 RANJINI CANARA BANK(508532)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_808367 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001008_081223APB_FTO_808367 Central Bank of India CBIN0282871 BHARATHIPURAM 2664
3 Anchal KL1613001008_081223APB_FTO_808367 Central Bank of India CBIN0283444 ANCHAL 1332
4 Anchal KL1613001008_081223APB_FTO_808367 Federal Bank FDRL0001028 PUNALUR 2664
5 Anchal KL1613001008_081223APB_FTO_808367 South Indian Bank SIBL0000192 YEROOR 2664
6 Anchal KL1613001008_081223APB_FTO_808367 State Bank Of India SBIN0007623 KARAVALOOR 2664
7 Anchal KL1613001008_081223APB_FTO_808367 State Bank Of India SBIN0013315 KUNNICODE 1332
8 Anchal KL1613001008_081223APB_FTO_808367 State Bank Of India SBIN0070245 ANCHAL 27306
9 Anchal KL1613001008_081223APB_FTO_808367 UCO Bank UCBA0001489 ANCHAL 1332

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