Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_231576
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-13-001-008-002/451
(Yeroor) 		1613001008NRG24230620230424827 23/06/2023 RAJI C 1613001008WL017734 RAJI C 00078 CNRB0001099 1300 1300 Processed 30/06/2023 2865468364 MS RAJI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 Anchal KL-13-001-008-002/642
(Yeroor) 		1613001008NRG24230620230424834 23/06/2023 RAJANI MOHANAN 1613001008WL017734 RAJANI MOHANAN 00078 CNRB0014508 650 650 Processed 30/06/2023 2865468371 RAJANI MOHANAN CANARA BANK(508532)
SubTotal 650 650
3 Anchal KL-13-001-008-002/179
(Yeroor) 		1613001008NRG24230620230424817 23/06/2023 SURENDRANNAIR V 1613001008WL017734 SURENDRANNAIR V 00127 FDRL0001032 1300 1300 Processed 30/06/2023 2865468390 V SURENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
4 Anchal KL-13-001-008-002/628
(Yeroor) 		1613001008NRG24230620230424833 23/06/2023 Saleena 1613001008WL017734 Saleena 00176 IDIB000A146 1950 1950 Processed 30/06/2023 2865468387 Mr. Saleena INDIAN BANK(607105)
SubTotal 1950 1950
5 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG24230620230424807 23/06/2023 Saranya U 1613001008WL017734 Saranya U 00415 SBIN0007623 1950 1950 Processed 30/06/2023 2865468369 MRS SARANYA U STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-001/552
(Yeroor) 		1613001008NRG24230620230424809 23/06/2023 Reena K 1613001008WL017734 Reena K 00415 SBIN0007623 1950 1950 Processed 30/06/2023 2865468370 REENA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/153
(Yeroor) 		1613001008NRG24230620230424816 23/06/2023 Thankamany Amma 1613001008WL017734 Thankamany Amma 00415 SBIN0007623 1950 1950 Processed 30/06/2023 2865468362 Thankamany Amma DHANALAXMI BANK(607239)
8 Anchal KL-13-001-008-002/423
(Yeroor) 		1613001008NRG24230620230424824 23/06/2023 Sunitha V 1613001008WL017734 Sunitha V 00415 SBIN0007623 1625 1625 Processed 30/06/2023 2865468363 MRS SUNITHA V STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/456
(Yeroor) 		1613001008NRG24230620230424829 23/06/2023 Saboora Beevi 1613001008WL017734 Saboora Beevi 00415 SBIN0007623 1950 1950 Processed 30/06/2023 2865468389 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/586
(Yeroor) 		1613001008NRG24230620230424832 23/06/2023 Mini 1613001008WL017734 Mini 00415 SBIN0007623 1950 1950 Processed 30/06/2023 2865468368 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 11375 11375
11 Anchal KL-13-001-008-001/316
(Yeroor) 		1613001008NRG24230620230424808 23/06/2023 CHANDRIKA. P 1613001008WL017734 CHANDRIKA. P 00415 SBIN0070245 1950 1950 Processed 30/06/2023 2865468374 MS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/125
(Yeroor) 		1613001008NRG24230620230424810 23/06/2023 VASANTHAKUMARY N 1613001008WL017734 VASANTHAKUMARY N 00415 SBIN0070245 1300 1300 Processed 30/06/2023 2865468381 VASANDAKUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/139
(Yeroor) 		1613001008NRG24230620230424812 23/06/2023 RADHAMMA. R 1613001008WL017734 RADHAMMA. R 00415 SBIN0070245 1950 1950 Processed 30/06/2023 2865468375 MRS RADHAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/141
(Yeroor) 		1613001008NRG24230620230424813 23/06/2023 NASEERA 1613001008WL017734 NASEERA 00415 SBIN0070245 1950 1950 Processed 30/06/2023 2865468378 MRS NASEERA WOTHAHIR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/146
(Yeroor) 		1613001008NRG24230620230424814 23/06/2023 OMANAYAMMA 1613001008WL017734 OMANAYAMMA 00415 SBIN0070245 1625 1625 Processed 30/06/2023 2865468380 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/147
(Yeroor) 		1613001008NRG24230620230424815 23/06/2023 Anandhavalliy Amma 1613001008WL017734 Anandhavalliy Amma 00415 SBIN0070245 1950 1950 Processed 30/06/2023 2865468376 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/206
(Yeroor) 		1613001008NRG24230620230424818 23/06/2023 Indira Bahi 1613001008WL017734 Indira Bahi 00415 SBIN0070245 1625 1625 Processed 30/06/2023 2865468383 INDIRABHAI CANARA BANK(508532)
18 Anchal KL-13-001-008-002/272
(Yeroor) 		1613001008NRG24230620230424820 23/06/2023 SUHARA BEEVI 1613001008WL017734 SUHARA BEEVI 00415 SBIN0070245 1625 1625 Processed 30/06/2023 2865468379 SUHARA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-002/277
(Yeroor) 		1613001008NRG24230620230424821 23/06/2023 Pushpalatha 1613001008WL017734 Pushpalatha 00415 SBIN0070245 1300 1300 Processed 30/06/2023 2865468377 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/424
(Yeroor) 		1613001008NRG24230620230424825 23/06/2023 MAYAMOL 1613001008WL017734 MAYAMOL 00415 SBIN0070245 325 325 Processed 30/06/2023 2865468385 MRS MAYAMOL MANESH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/440
(Yeroor) 		1613001008NRG24230620230424826 23/06/2023 SINI SABU 1613001008WL017734 SINI SABU 00415 SBIN0070245 1950 1950 Processed 30/06/2023 2865468386 MRS SINI SABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/455
(Yeroor) 		1613001008NRG24230620230424828 23/06/2023 Remadevi 1613001008WL017734 Remadevi 00415 SBIN0070245 1625 1625 Processed 30/06/2023 2865468382 MRS REMA DEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/53
(Yeroor) 		1613001008NRG24230620230424830 23/06/2023 Lisi Kunjumon 1613001008WL017734 Lisi Kunjumon 00415 SBIN0070245 1300 1300 Processed 30/06/2023 2865468373 MS LISI KUNJUMON STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/99
(Yeroor) 		1613001008NRG24230620230424835 23/06/2023 BEENA 1613001008WL017734 BEENA 00415 SBIN0070245 325 325 Processed 30/06/2023 2865468372 MRS BEENA WO PRASANTH STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/406
(Yeroor) 		1613001008NRG24230620230424836 23/06/2023 Ruby Mumthas 1613001008WL017734 Ruby Mumthas 00415 SBIN0070245 1950 1950 Processed 30/06/2023 2865468384 MRS RUBY MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 22750 22750
26 Anchal KL-13-001-008-002/129
(Yeroor) 		1613001008NRG24230620230424811 23/06/2023 Mini 1613001008WL017734 Mini 00462 UCBA0001489 1625 1625 Processed 30/06/2023 2865468361 MINI UCO BANK(607066)
27 Anchal KL-13-001-008-002/260
(Yeroor) 		1613001008NRG24230620230424819 23/06/2023 JALAJA 1613001008WL017734 JALAJA 00462 UCBA0001489 1950 1950 Processed 30/06/2023 2865468367 JALAJA UCO BANK(607066)
28 Anchal KL-13-001-008-002/282
(Yeroor) 		1613001008NRG24230620230424822 23/06/2023 SYAMALA G 1613001008WL017734 SYAMALA G 00462 UCBA0001489 1950 1950 Processed 30/06/2023 2865468366 SYAMALA G UCO BANK(607066)
29 Anchal KL-13-001-008-002/301
(Yeroor) 		1613001008NRG24230620230424823 23/06/2023 Santhi 1613001008WL017734 Santhi 00462 UCBA0001489 975 975 Processed 30/06/2023 2865468388 SANTHI UCO BANK(607066)
30 Anchal KL-13-001-008-002/530
(Yeroor) 		1613001008NRG24230620230424831 23/06/2023 Ashokan 1613001008WL017734 Ashokan 00462 UCBA0001489 1950 1950 Processed 30/06/2023 2865468365 ASHOKAN UCO BANK(607066)
SubTotal 8450 8450
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623APB_FTO_231576 Canara Bank CNRB0001099 PUNALUR 1300
2 Anchal KL1613001008_230623APB_FTO_231576 Canara Bank CNRB0014508 PUNALUR 650
3 Anchal KL1613001008_230623APB_FTO_231576 Federal Bank FDRL0001032 ANCHAL 1300
4 Anchal KL1613001008_230623APB_FTO_231576 Indian Bank IDIB000A146 ANCHAL 1950
5 Anchal KL1613001008_230623APB_FTO_231576 State Bank Of India SBIN0007623 karavaloor 11375
6 Anchal KL1613001008_230623APB_FTO_231576 State Bank Of India SBIN0070245 ANCHAL 22750
7 Anchal KL1613001008_230623APB_FTO_231576 UCO Bank UCBA0001489 ANCHAL 8450

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