Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_390760
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24110820230768953 11/08/2023 Suprabha A 1613001008WL031782 Suprabha A 00089 CBIN0282871 987 987 Processed 21/09/2023 5795924139 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 987 987
2 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24110820230768936 11/08/2023 Geetha Raju 1613001008WL031782 Geetha Raju 00127 FDRL0001032 1974 1974 Processed 21/09/2023 5795924137 GEETHA RAJU FEDERAL BANK(607165)
3 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24110820230768940 11/08/2023 THAJUDHEEN H 1613001008WL031782 THAJUDHEEN H 00127 FDRL0001032 1645 1645 Processed 21/09/2023 5795924138 THAJUDEEN H FEDERAL BANK(607165)
4 Anchal KL-13-001-008-007/595
(Yeroor) 		1613001008NRG24110820230768961 11/08/2023 RASEENA BEEVI 1613001008WL031782 RASEENA BEEVI 00127 FDRL0001032 1645 1645 Processed 21/09/2023 5795924134 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 5264 5264
5 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24110820230768937 11/08/2023 USHAKUMARI 1613001008WL031782 USHAKUMARI 00176 IDIB000A146 1974 1974 Processed 21/09/2023 5795924172 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-007/212
(Yeroor) 		1613001008NRG24110820230768950 11/08/2023 Rahumathu Khan 1613001008WL031782 Rahumathu Khan 00176 IDIB000A146 329 329 Processed 21/09/2023 5795924171 Mr. Rahumathu Khan . . INDIAN BANK(607105)
7 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24110820230768963 11/08/2023 Athira A R 1613001008WL031782 Athira A R 00176 IDIB000A146 1316 1316 Processed 21/09/2023 5795924153 Mrs. Athira A R INDIAN BANK(607105)
8 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24110820230768964 11/08/2023 MINIMOL 1613001008WL031782 MINIMOL 00176 IDIB000A146 1316 1316 Processed 21/09/2023 5795924152 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 4935 4935
9 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24110820230768935 11/08/2023 MARIYAKUTTY 1613001008WL031782 MARIYAKUTTY 00409 SIBL0000192 987 987 Processed 21/09/2023 5795924135 MARIYA KUTTY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24110820230768958 11/08/2023 Radhamaniamma 1613001008WL031782 Radhamaniamma 00409 SIBL0000192 1316 1316 Processed 21/09/2023 5795924136 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 2303 2303
11 Anchal KL-13-001-008-007/20
(Yeroor) 		1613001008NRG24110820230768948 11/08/2023 SANTHAKUMARI 1613001008WL031782 SANTHAKUMARI 00415 SBIN0007623 987 987 Processed 21/09/2023 5795924143 SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 987 987
12 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24110820230768955 11/08/2023 BINDHU 1613001008WL031782 BINDHU 00415 SBIN0017230 1974 1974 Processed 21/09/2023 5795924147 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1974 1974
13 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24110820230768938 11/08/2023 SULFA BEEVI. A 1613001008WL031782 SULFA BEEVI. A 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924156 SULAFA BEEVI A UCO BANK(607066)
14 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24110820230768939 11/08/2023 NISHA THAJUDEEN 1613001008WL031782 NISHA THAJUDEEN 00415 SBIN0070245 987 987 Processed 21/09/2023 5795924164 MRS NISHA THAJUDEEN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24110820230768941 11/08/2023 SANTHA.V 1613001008WL031782 SANTHA.V 00415 SBIN0070245 1645 1645 Processed 21/09/2023 5795924154 MRS SANTHA V STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24110820230768942 11/08/2023 THANKAMONY 1613001008WL031782 THANKAMONY 00415 SBIN0070245 1645 1645 Processed 21/09/2023 5795924159 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24110820230768944 11/08/2023 Fathima Najeeb 1613001008WL031782 Fathima Najeeb 00415 SBIN0070245 1645 1645 Processed 21/09/2023 5795924161 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24110820230768945 11/08/2023 RADHAMANIAMMA 1613001008WL031782 RADHAMANIAMMA 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924167 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24110820230768946 11/08/2023 SHEELA.S 1613001008WL031782 SHEELA.S 00415 SBIN0070245 658 658 Processed 21/09/2023 5795924169 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24110820230768947 11/08/2023 SOBHANA 1613001008WL031782 SOBHANA 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924155 SOBHANA UCO BANK(607066)
21 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24110820230768949 11/08/2023 GEETHA 1613001008WL031782 GEETHA 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924165 MRS GEETHA BABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24110820230768951 11/08/2023 HANEEFA RAWTHER 1613001008WL031782 HANEEFA RAWTHER 00415 SBIN0070245 1645 1645 Processed 21/09/2023 5795924168 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24110820230768952 11/08/2023 AMBIKA.B 1613001008WL031782 AMBIKA.B 00415 SBIN0070245 1316 1316 Processed 21/09/2023 5795924157 MRS AMBIKA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24110820230768954 11/08/2023 JALAJA.R 1613001008WL031782 JALAJA.R 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924160 MRS JALAJA R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24110820230768957 11/08/2023 YAKKOB KHAN K 1613001008WL031782 YAKKOB KHAN K 00415 SBIN0070245 658 658 Processed 21/09/2023 5795924145 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/499
(Yeroor) 		1613001008NRG24110820230768959 11/08/2023 REENA SHAFEEK 1613001008WL031782 REENA SHAFEEK 00415 SBIN0070245 1645 1645 Processed 21/09/2023 5795924151 REENA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24110820230768962 11/08/2023 RASHEEDA BEEVI 1613001008WL031782 RASHEEDA BEEVI 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924162 RASHEEDA UCO BANK(607066)
28 Anchal KL-13-001-008-007/630
(Yeroor) 		1613001008NRG24110820230768965 11/08/2023 SUBINA 1613001008WL031782 SUBINA 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924144 SUBEENA S INDUSIND BANK(607189)
29 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24110820230768966 11/08/2023 SAJEETHA 1613001008WL031782 SAJEETHA 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924148 SAJEETHA P S UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24110820230768967 11/08/2023 MAHEEN Y 1613001008WL031782 MAHEEN Y 00415 SBIN0070245 1645 1645 Processed 21/09/2023 5795924146 MR MAHEEN Y STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24110820230768968 11/08/2023 JEEJAKUMARI R 1613001008WL031782 JEEJAKUMARI R 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924170 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24110820230768970 11/08/2023 SAJEELA BEEVI 1613001008WL031782 SAJEELA BEEVI 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924163 SAJILA UCO BANK(607066)
33 Anchal KL-13-001-008-007/8
(Yeroor) 		1613001008NRG24110820230768972 11/08/2023 VASANTHY AMMA 1613001008WL031782 VASANTHY AMMA 00415 SBIN0070245 1974 1974 Processed 21/09/2023 5795924158 VASANTHIYAMMA K KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-008-007/9
(Yeroor) 		1613001008NRG24110820230768973 11/08/2023 NABEESABEEVI 1613001008WL031782 NABEESABEEVI 00415 SBIN0070245 1316 1316 Processed 21/09/2023 5795924166 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 36519 36519
35 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24110820230768956 11/08/2023 SHEEJA 1613001008WL031782 SHEEJA 00462 UCBA0001489 1316 1316 Processed 21/09/2023 5795924142 SHEEJA UCO BANK(607066)
36 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24110820230768960 11/08/2023 Nabeesa Beevi 1613001008WL031782 Nabeesa Beevi 00462 UCBA0001489 1974 1974 Processed 21/09/2023 5795924141 NABEESA BEEVI UCO BANK(607066)
37 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24110820230768971 11/08/2023 SHAMSUDEEN 1613001008WL031782 SHAMSUDEEN 00462 UCBA0001489 1974 1974 Processed 21/09/2023 5795924140 SHAMSUDEEN UCO BANK(607066)
SubTotal 5264 5264
38 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24110820230768943 11/08/2023 SHINY RAJ 1613001008WL031782 SHINY RAJ 00657 KLGB0040564 1645 1645 Processed 21/09/2023 5795924149 SHINY RAJ KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24110820230768969 11/08/2023 ASIYA A 1613001008WL031782 ASIYA A 00657 KLGB0040564 1316 1316 Processed 21/09/2023 5795924150 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 2961 2961
Total 61194 61194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_390760 Central Bank of India CBIN0282871 BHARATHIPURAM 987
2 Anchal KL1613001008_110823APB_FTO_390760 Federal Bank FDRL0001032 ANCHAL 5264
3 Anchal KL1613001008_110823APB_FTO_390760 Indian Bank IDIB000A146 ANCHAL 4935
4 Anchal KL1613001008_110823APB_FTO_390760 South Indian Bank SIBL0000192 YEROOR 2303
5 Anchal KL1613001008_110823APB_FTO_390760 State Bank Of India SBIN0007623 KARAVALOOR 987
6 Anchal KL1613001008_110823APB_FTO_390760 State Bank Of India SBIN0017230 ANCHAL 1974
7 Anchal KL1613001008_110823APB_FTO_390760 State Bank Of India SBIN0070245 ANCHAL 36519
8 Anchal KL1613001008_110823APB_FTO_390760 UCO Bank UCBA0001489 ANCHAL 5264
9 Anchal KL1613001008_110823APB_FTO_390760 Kerala Gramin Bank KLGB0040564 ANCHAL 2961

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