Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230923APB_FTO_507481
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-13-001-008-007/628
(Yeroor) 		1613001008NRG24230920231028609 23/09/2023 RAMANI C K 1613001008WL042621 RAMANI C K 00078 CNRB0001099 1998 1998 Processed 09/11/2023 7272726893 REMANI UCO BANK(607066)
SubTotal 1998 1998
2 Anchal KL-13-001-008-007/92
(Yeroor) 		1613001008NRG24230920231028614 23/09/2023 VALSALA 1613001008WL042621 VALSALA 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7272726892 VALSALA R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Anchal KL-13-001-008-007/49
(Yeroor) 		1613001008NRG24230920231028603 23/09/2023 SOBHANA 1613001008WL042621 SOBHANA 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7272726899 MS SOBHANA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-007/59
(Yeroor) 		1613001008NRG24230920231028607 23/09/2023 ARIFABEEVI 1613001008WL042621 ARIFABEEVI 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7272726897 MRS ARIPHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/60
(Yeroor) 		1613001008NRG24230920231028608 23/09/2023 SHEMI 1613001008WL042621 SHEMI 00415 SBIN0007623 999 999 Processed 10/11/2023 7272726896 MRS SHEMI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-007/665
(Yeroor) 		1613001008NRG24230920231028612 23/09/2023 BHASKARAN PILLAI 1613001008WL042621 BHASKARAN PILLAI 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7272726898 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Anchal KL-13-001-008-007/484
(Yeroor) 		1613001008NRG24230920231028602 23/09/2023 Rejani 1613001008WL042621 Rejani 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7272726895 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Anchal KL-13-001-008-007/119
(Yeroor) 		1613001008NRG24230920231028581 23/09/2023 OMANAYAMMA. N 1613001008WL042621 OMANAYAMMA. N 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726902 MRS OMANA AMMA N B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/121
(Yeroor) 		1613001008NRG24230920231028582 23/09/2023 NABEESATH BEEVI 1613001008WL042621 NABEESATH BEEVI 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726917 MRS NABEESATH BEEVI WO SULAIMAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/122
(Yeroor) 		1613001008NRG24230920231028583 23/09/2023 PONAMMA.K 1613001008WL042621 PONAMMA.K 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726908 MRS PONNAMMA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/123
(Yeroor) 		1613001008NRG24230920231028584 23/09/2023 PONNAMMA KS 1613001008WL042621 PONNAMMA KS 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726909 MS PONNAMMA KS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/124
(Yeroor) 		1613001008NRG24230920231028585 23/09/2023 Indira.K 1613001008WL042621 Indira.K 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726921 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/126
(Yeroor) 		1613001008NRG24230920231028586 23/09/2023 KUNJUMOL RAJU 1613001008WL042621 KUNJUMOL RAJU 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726918 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/156
(Yeroor) 		1613001008NRG24230920231028587 23/09/2023 LILLYKUTTY 1613001008WL042621 LILLYKUTTY 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726903 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/162
(Yeroor) 		1613001008NRG24230920231028588 23/09/2023 OMANA.K 1613001008WL042621 OMANA.K 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726913 MRS OMANA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/164
(Yeroor) 		1613001008NRG24230920231028589 23/09/2023 Suseela 1613001008WL042621 Suseela 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726912 MRS SUSEELA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/168
(Yeroor) 		1613001008NRG24230920231028590 23/09/2023 Vijayamma. D 1613001008WL042621 Vijayamma. D 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726904 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/193
(Yeroor) 		1613001008NRG24230920231028591 23/09/2023 BALKEESABEEVI 1613001008WL042621 BALKEESABEEVI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726911 MRS BALKEESABEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/217
(Yeroor) 		1613001008NRG24230920231028592 23/09/2023 REMANI AMMA. R 1613001008WL042621 REMANI AMMA. R 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726900 MRS REMANI AMMAK STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/239
(Yeroor) 		1613001008NRG24230920231028593 23/09/2023 RAJAMMA. N 1613001008WL042621 RAJAMMA. N 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726907 MRS RAJAMMA N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/263
(Yeroor) 		1613001008NRG24230920231028594 23/09/2023 KUNJUMOL 1613001008WL042621 KUNJUMOL 00415 SBIN0070245 1998 1998 Processed 09/11/2023 7272726925 KUNJUMOL . FEDERAL BANK(607165)
22 Anchal KL-13-001-008-007/292
(Yeroor) 		1613001008NRG24230920231028595 23/09/2023 Sreja. R 1613001008WL042621 Sreja. R 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726906 MRS SREEJA R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/293
(Yeroor) 		1613001008NRG24230920231028596 23/09/2023 Vasantha. R 1613001008WL042621 Vasantha. R 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726916 MRS VASANTHA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/322
(Yeroor) 		1613001008NRG24230920231028597 23/09/2023 Biji. S 1613001008WL042621 Biji. S 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726927 MRS BIJI S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/368
(Yeroor) 		1613001008NRG24230920231028598 23/09/2023 Abida Beevi 1613001008WL042621 Abida Beevi 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726926 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/404
(Yeroor) 		1613001008NRG24230920231028599 23/09/2023 Ramani 1613001008WL042621 Ramani 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7272726922 MISS REMYA R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24230920231028601 23/09/2023 Abraham Parayil John 1613001008WL042621 Abraham Parayil John 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272726901 MR ABRAHAM P J STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24230920231028600 23/09/2023 SALI ABRAHAM 1613001008WL042621 SALI ABRAHAM 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726923 MRS SALI ABRAHAM STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/51
(Yeroor) 		1613001008NRG24230920231028605 23/09/2023 JAYASREE.S 1613001008WL042621 JAYASREE.S 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726914 MRS JAYASREE S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/562
(Yeroor) 		1613001008NRG24230920231028606 23/09/2023 SUNI M 1613001008WL042621 SUNI M 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726924 MRS SUNI M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/64
(Yeroor) 		1613001008NRG24230920231028610 23/09/2023 LEELAKUMARI 1613001008WL042621 LEELAKUMARI 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726910 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/66
(Yeroor) 		1613001008NRG24230920231028611 23/09/2023 SUSEELA BABU 1613001008WL042621 SUSEELA BABU 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726920 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/74
(Yeroor) 		1613001008NRG24230920231028613 23/09/2023 BINDHU.P 1613001008WL042621 BINDHU.P 00415 SBIN0070245 999 999 Processed 09/11/2023 7272726905 BINDHU P CANARA BANK(508532)
34 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24230920231028616 23/09/2023 PEETHAMBARAN.B 1613001008WL042621 PEETHAMBARAN.B 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726915 MR PEETHAMBARAN B STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24230920231028615 23/09/2023 SARADA.P 1613001008WL042621 SARADA.P 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272726919 MRS SARADA P STATE BANK OF INDIA(508548)
SubTotal 51948 51948
36 Anchal KL-13-001-008-007/497
(Yeroor) 		1613001008NRG24230920231028604 23/09/2023 JAYASREE 1613001008WL042621 JAYASREE 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7272726894 JAYASREE UCO BANK(607066)
SubTotal 1332 1332
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230923APB_FTO_507481 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001008_230923APB_FTO_507481 South Indian Bank SIBL0000192 YEROOR 1998
3 Anchal KL1613001008_230923APB_FTO_507481 State Bank Of India SBIN0007623 KARAVALOOR 6660
4 Anchal KL1613001008_230923APB_FTO_507481 State Bank Of India SBIN0017230 ANCHAL 1998
5 Anchal KL1613001008_230923APB_FTO_507481 State Bank Of India SBIN0070245 ANCHAL 51948
6 Anchal KL1613001008_230923APB_FTO_507481 UCO Bank UCBA0001489 ANCHAL 1332

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