Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_808623
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24081220231650470 08/12/2023 RASEENA 1613001008WL070599 RASEENA 00078 CNRB0014501 1980 1980 Processed 12/03/2024 1672007446 RASEENA A CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24081220231650437 08/12/2023 ALAMMA RAJAN 1613001008WL070599 ALAMMA RAJAN 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1672007421 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24081220231650447 08/12/2023 BINDHU JHONSON 1613001008WL070599 BINDHU JHONSON 00089 CBIN0284354 1980 1980 Processed 12/03/2024 1672007429 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
4 Anchal KL-13-001-008-007/63
(Yeroor) 		1613001008NRG24081220231650469 08/12/2023 RAJAMMA 1613001008WL070599 RAJAMMA 00114 YESB0KLMDCB 1980 1980 Processed 12/03/2024 1672007415 RAJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
5 Anchal KL-13-001-008-007/597
(Yeroor) 		1613001008NRG24081220231650466 08/12/2023 DHANYA S 1613001008WL070599 DHANYA S 00127 FDRL0001028 1980 1980 Processed 12/03/2024 1672007456 DHANYA S FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24081220231650468 08/12/2023 SHEELA 1613001008WL070599 SHEELA 00127 FDRL0001028 1980 1980 Processed 12/03/2024 1672007416 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 3960 3960
7 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24081220231650472 08/12/2023 SHEREENA 1613001008WL070599 SHEREENA 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1672007454 Mr. Sherina INDIAN BANK(607105)
8 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24081220231650473 08/12/2023 JASMIN A 1613001008WL070599 JASMIN A 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1672007455 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 2970 2970
9 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24081220231650433 08/12/2023 SUJA 1613001008WL070599 SUJA 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672007423 MRS SUJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24081220231650434 08/12/2023 Sheeba Thomas 1613001008WL070599 Sheeba Thomas 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672007417 SHEEBA THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24081220231650435 08/12/2023 RAJAMMA 1613001008WL070599 RAJAMMA 00415 SBIN0007623 1980 1980 Processed 13/03/2024 1672007420 RAJAMMA KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24081220231650442 08/12/2023 Lukose Philip 1613001008WL070599 Lukose Philip 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1672007449 MR LUKOSEPHILIP P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24081220231650448 08/12/2023 OMANA 1613001008WL070599 OMANA 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672007428 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24081220231650453 08/12/2023 Leela 1613001008WL070599 Leela 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672007426 MRS LEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/320
(Yeroor) 		1613001008NRG24081220231650455 08/12/2023 SASIKALA A 1613001008WL070599 SASIKALA A 00415 SBIN0007623 990 990 Processed 12/03/2024 1672007422 MRS SASIKALA B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24081220231650458 08/12/2023 ARIFA KABEER 1613001008WL070599 ARIFA KABEER 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672007424 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24081220231650461 08/12/2023 MANJU BABU 1613001008WL070599 MANJU BABU 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672007427 MRS MANJU BABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24081220231650465 08/12/2023 THANKAMANI A 1613001008WL070599 THANKAMANI A 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672007425 THANKAMANI UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24081220231650467 08/12/2023 Reshma Babu 1613001008WL070599 Reshma Babu 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1672007419 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 19470 19470
20 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24081220231650436 08/12/2023 Kunjumon 1613001008WL070599 Kunjumon 00415 SBIN0070245 990 990 Processed 12/03/2024 1672007447 KUNJUMON P CANARA BANK(508532)
21 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24081220231650438 08/12/2023 ALEYAMMA 1613001008WL070599 ALEYAMMA 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007431 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24081220231650439 08/12/2023 SUSEELA.K 1613001008WL070599 SUSEELA.K 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672007432 MRS SUSEELA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24081220231650440 08/12/2023 SUSAMMA DANIEL 1613001008WL070599 SUSAMMA DANIEL 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007430 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24081220231650441 08/12/2023 OMANA.G 1613001008WL070599 OMANA.G 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007433 MRS OMANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24081220231650443 08/12/2023 JAYASREE 1613001008WL070599 JAYASREE 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007434 MRS JAYASREE T STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24081220231650444 08/12/2023 LAILA. A 1613001008WL070599 LAILA. A 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007443 MRS LAILA A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24081220231650445 08/12/2023 AISHA BEEVI. M 1613001008WL070599 AISHA BEEVI. M 00415 SBIN0070245 660 660 Processed 12/03/2024 1672007435 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24081220231650446 08/12/2023 GEETHA 1613001008WL070599 GEETHA 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007436 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24081220231650449 08/12/2023 CHANDRAMATHI 1613001008WL070599 CHANDRAMATHI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007437 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24081220231650450 08/12/2023 SADASIVAN. N 1613001008WL070599 SADASIVAN. N 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1672007438 MR SADASIVAN N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24081220231650452 08/12/2023 Saraswathy Amma 1613001008WL070599 Saraswathy Amma 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007451 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24081220231650454 08/12/2023 Saraswathy 1613001008WL070599 Saraswathy 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672007452 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24081220231650456 08/12/2023 LAKSHMI.K 1613001008WL070599 LAKSHMI.K 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007444 MRS LAKSHMI K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24081220231650457 08/12/2023 SARAMMA 1613001008WL070599 SARAMMA 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1672007445 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24081220231650459 08/12/2023 REMA 1613001008WL070599 REMA 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672007439 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24081220231650462 08/12/2023 AMMINI 1613001008WL070599 AMMINI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1672007440 MRS AMMINI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24081220231650463 08/12/2023 Safeena N 1613001008WL070599 Safeena N 00415 SBIN0070245 660 660 Processed 12/03/2024 1672007450 MRS SAFEENA N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24081220231650464 08/12/2023 SHEEJA BABU 1613001008WL070599 SHEEJA BABU 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1672007441 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24081220231650474 08/12/2023 SOOSAN BIJU 1613001008WL070599 SOOSAN BIJU 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1672007442 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 32670 32670
40 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24081220231650451 08/12/2023 ANITHA RAJESH 1613001008WL070599 ANITHA RAJESH 00415 SBIN0070834 1980 1980 Processed 12/03/2024 1672007453 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
41 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24081220231650460 08/12/2023 Subhadra 1613001008WL070599 Subhadra 00462 UCBA0001489 990 990 Processed 12/03/2024 1672007418 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 990 990
42 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24081220231650471 08/12/2023 SUJITHA S 1613001008WL070599 SUJITHA S 00657 KLGB0040564 1980 1980 Processed 13/03/2024 1672007448 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 71940 71940

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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_808623 Canara Bank CNRB0014501 PUNALUR II 1980
2 Anchal KL1613001008_081223APB_FTO_808623 Central Bank of India CBIN0282871 BHARATHIPURAM 1980
3 Anchal KL1613001008_081223APB_FTO_808623 Central Bank of India CBIN0284354 PUNALUR 1980
4 Anchal KL1613001008_081223APB_FTO_808623 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
5 Anchal KL1613001008_081223APB_FTO_808623 Federal Bank FDRL0001028 PUNALUR 3960
6 Anchal KL1613001008_081223APB_FTO_808623 Indian Bank IDIB000A146 ANCHAL 2970
7 Anchal KL1613001008_081223APB_FTO_808623 State Bank Of India SBIN0007623 KARAVALOOR 19470
8 Anchal KL1613001008_081223APB_FTO_808623 State Bank Of India SBIN0070245 ANCHAL 32670
9 Anchal KL1613001008_081223APB_FTO_808623 State Bank Of India SBIN0070834 PSB-PUNALUR 1980
10 Anchal KL1613001008_081223APB_FTO_808623 UCO Bank UCBA0001489 ANCHAL 990
11 Anchal KL1613001008_081223APB_FTO_808623 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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