Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270623APB_FTO_243205
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24270620230449590 27/06/2023 Sasidharan.R 1613001008WL018747 Sasidharan.R 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2986185835 SASIDHARAN R CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24270620230449583 27/06/2023 RAJAPPAN 1613001008WL018747 RAJAPPAN 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185826 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24270620230449584 27/06/2023 UMAIRATH BEEVI 1613001008WL018747 UMAIRATH BEEVI 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185827 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24270620230449586 27/06/2023 RAJU N 1613001008WL018747 RAJU N 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986185828 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/18
(Yeroor) 		1613001008NRG24270620230449591 27/06/2023 KHADEEJA BEEVI K 1613001008WL018747 KHADEEJA BEEVI K 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185829 Mrs. KADEEJA BEEVI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24270620230449592 27/06/2023 JAMEELA K 1613001008WL018747 JAMEELA K 00089 CBIN0282871 1665 1665 Processed 04/07/2023 2986185830 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24270620230449594 27/06/2023 LAILA BEEVI 1613001008WL018747 LAILA BEEVI 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185831 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24270620230449595 27/06/2023 SHEELA R 1613001008WL018747 SHEELA R 00089 CBIN0282871 666 666 Processed 03/07/2023 2986185832 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/47
(Yeroor) 		1613001008NRG24270620230449596 27/06/2023 LATHIKA G 1613001008WL018747 LATHIKA G 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185819 LATHIKA CANARA BANK(508532)
10 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24270620230449599 27/06/2023 SAJEENA 1613001008WL018747 SAJEENA 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185836 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24270620230449601 27/06/2023 ABIDA BEEVI 1613001008WL018747 ABIDA BEEVI 00089 CBIN0282871 1665 1665 Processed 03/07/2023 2986185839 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24270620230449603 27/06/2023 SHAMINA S 1613001008WL018747 SHAMINA S 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986185840 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/72
(Yeroor) 		1613001008NRG24270620230449606 27/06/2023 Pankajakshi Asha 1613001008WL018747 Pankajakshi Asha 00089 CBIN0282871 999 999 Processed 03/07/2023 2986185833 Mrs. PANKAJKSHY ALIAS ASHA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/82
(Yeroor) 		1613001008NRG24270620230449609 27/06/2023 SINDHUMOL S 1613001008WL018747 SINDHUMOL S 00089 CBIN0282871 1332 1332 Processed 03/07/2023 2986185834 Mrs. SINDHUMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 18981 18981
15 Anchal KL-13-001-008-015/207
(Yeroor) 		1613001008NRG24270620230449612 27/06/2023 CHANDRIKA 1613001008WL018747 CHANDRIKA 00103 KSBK0001167 1332 1332 Processed 03/07/2023 2986185817 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
16 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24270620230449585 27/06/2023 PRASANTH K S 1613001008WL018747 PRASANTH K S 00114 YESB0KLMDCB 999 999 Processed 03/07/2023 2986185824 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-014/633
(Yeroor) 		1613001008NRG24270620230449611 27/06/2023 THANKAMANI 1613001008WL018747 THANKAMANI 00114 YESB0KLMDCB 1332 1332 Processed 03/07/2023 2986185823 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Anchal KL-13-001-008-013/15
(Yeroor) 		1613001008NRG24270620230449588 27/06/2023 Remabai 1613001008WL018747 Remabai 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2986185811 REMA BHAI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/154
(Yeroor) 		1613001008NRG24270620230449589 27/06/2023 SHYLAJA 1613001008WL018747 SHYLAJA 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2986185813 SHAILAJA CANARA BANK(508532)
20 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24270620230449593 27/06/2023 Naziya Beevi. S 1613001008WL018747 Naziya Beevi. S 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2986185815 MRS NASIYA BEEVI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-013/489
(Yeroor) 		1613001008NRG24270620230449598 27/06/2023 NISHA R 1613001008WL018747 NISHA R 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986185818 NISHA R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24270620230449602 27/06/2023 SIGMA N JALAL 1613001008WL018747 SIGMA N JALAL 00409 SIBL0000192 1665 1665 Processed 03/07/2023 2986185812 SIGMA N JALAL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24270620230449605 27/06/2023 Sudharmma 1613001008WL018747 Sudharmma 00409 SIBL0000192 999 999 Processed 03/07/2023 2986185820 SUDHARMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24270620230449607 27/06/2023 Kanakammma 1613001008WL018747 Kanakammma 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986185816 KANAKAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24270620230449608 27/06/2023 RAJAN 1613001008WL018747 RAJAN 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986185822 RAJAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24270620230449610 27/06/2023 Smitha. J. S 1613001008WL018747 Smitha. J. S 00409 SIBL0000192 1332 1332 Processed 03/07/2023 2986185814 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 12987 12987
27 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24270620230449597 27/06/2023 JANSABEEVI 1613001008WL018747 JANSABEEVI 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2986185821 JANSA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24270620230449604 27/06/2023 VALSALAMANI 1613001008WL018747 VALSALAMANI 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2986185838 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Anchal KL-13-001-008-013/519
(Yeroor) 		1613001008NRG24270620230449600 27/06/2023 SANDHYA C S 1613001008WL018747 SANDHYA C S 00415 SBIN0017230 1665 1665 Processed 03/07/2023 2986185825 MRS SANDHYA C S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24270620230449587 27/06/2023 NAJI 1613001008WL018747 NAJI 00415 SBIN0070245 1665 1665 Processed 03/07/2023 2986185837 MRS NAJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270623APB_FTO_243205 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_270623APB_FTO_243205 Central Bank of India CBIN0282871 BHARATHIPURAM 18981
3 Anchal KL1613001008_270623APB_FTO_243205 Co-Operative Bank KSBK0001167 YEROOR 1332
4 Anchal KL1613001008_270623APB_FTO_243205 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
5 Anchal KL1613001008_270623APB_FTO_243205 South Indian Bank SIBL0000192 YEROOR 12987
6 Anchal KL1613001008_270623APB_FTO_243205 State Bank Of India SBIN0007623 KARAVALOOR 2664
7 Anchal KL1613001008_270623APB_FTO_243205 State Bank Of India SBIN0017230 ANCHAL 1665
8 Anchal KL1613001008_270623APB_FTO_243205 State Bank Of India SBIN0070245 ANCHAL 1665

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