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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170823APB_FTO_408640
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-13-001-008-011/122
(Yeroor) 		1613001008NRG24170820230818073 17/08/2023 Seenath 1613001008WL033667 Seenath 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5794749524 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/127
(Yeroor) 		1613001008NRG24170820230818074 17/08/2023 Rajeena Majeed.R 1613001008WL033667 Rajeena Majeed.R 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749522 Mrs. RAJEENA MAJEED R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/134
(Yeroor) 		1613001008NRG24170820230818076 17/08/2023 USHA KUMARI 1613001008WL033667 USHA KUMARI 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749534 USHA RAJAN CANARA BANK(508532)
4 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG24170820230818077 17/08/2023 Kunjumol Abraham 1613001008WL033667 Kunjumol Abraham 00089 CBIN0282871 984 984 Processed 21/09/2023 5794749532 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24170820230818078 17/08/2023 Ananda vally 1613001008WL033667 Ananda vally 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5794749529 Mrs. ANANDA VALLY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24170820230818079 17/08/2023 Krishna Pillai 1613001008WL033667 Krishna Pillai 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5794749509 Mr. KRISHNA PILLAI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG24170820230818080 17/08/2023 Aseena .A 1613001008WL033667 Aseena .A 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749523 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/187
(Yeroor) 		1613001008NRG24170820230818081 17/08/2023 SHEREENA IQBAL 1613001008WL033667 SHEREENA IQBAL 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5794749536 Mrs. SHEREENA IQBAL CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG24170820230818082 17/08/2023 Shaji H 1613001008WL033667 Shaji H 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749540 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/228
(Yeroor) 		1613001008NRG24170820230818083 17/08/2023 SUSAMMA THOMAS 1613001008WL033667 SUSAMMA THOMAS 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749514 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG24170820230818084 17/08/2023 Shahira Rahim 1613001008WL033667 Shahira Rahim 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749518 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG24170820230818085 17/08/2023 Jumaila Beevi 1613001008WL033667 Jumaila Beevi 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749520 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG24170820230818086 17/08/2023 SAINABABEEVI S 1613001008WL033667 SAINABABEEVI S 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749535 SAINABA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG24170820230818087 17/08/2023 SULAIKHA BEEVI 1613001008WL033667 SULAIKHA BEEVI 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5794749531 SULEKHA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-011/335
(Yeroor) 		1613001008NRG24170820230818088 17/08/2023 RASHEEDHA BEEVI 1613001008WL033667 RASHEEDHA BEEVI 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749521 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG24170820230818089 17/08/2023 Rukkiyathu Beevi 1613001008WL033667 Rukkiyathu Beevi 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749527 RUKKIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-011/362
(Yeroor) 		1613001008NRG24170820230818090 17/08/2023 Radhamani R 1613001008WL033667 Radhamani R 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749519 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG24170820230818091 17/08/2023 KUNJUMOL 1613001008WL033667 KUNJUMOL 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749539 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG24170820230818092 17/08/2023 INDIRA AMMA .D 1613001008WL033667 INDIRA AMMA .D 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749517 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG24170820230818093 17/08/2023 Biji Mol R 1613001008WL033667 Biji Mol R 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749538 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG24170820230818095 17/08/2023 Pathumma Beevi.A 1613001008WL033667 Pathumma Beevi.A 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749530 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-011/683
(Yeroor) 		1613001008NRG24170820230818096 17/08/2023 SIRAJUDEEN RAWTHER 1613001008WL033667 SIRAJUDEEN RAWTHER 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749537 Mr. SIRAJUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG24170820230818097 17/08/2023 Ponnamma Mahtew 1613001008WL033667 Ponnamma Mahtew 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749515 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG24170820230818098 17/08/2023 SALIM 1613001008WL033667 SALIM 00089 CBIN0282871 1640 1640 Processed 21/09/2023 5794749541 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG24170820230818099 17/08/2023 MYDEEN BEEVI 1613001008WL033667 MYDEEN BEEVI 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749528 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG24170820230818100 17/08/2023 Rahila M 1613001008WL033667 Rahila M 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749516 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG24170820230818101 17/08/2023 Naseema. A 1613001008WL033667 Naseema. A 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749526 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG24170820230818102 17/08/2023 Thonbeevi 1613001008WL033667 Thonbeevi 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749525 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24170820230818103 17/08/2023 Ammini Yohannan 1613001008WL033667 Ammini Yohannan 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794749533 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 52480 52480
30 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG24170820230818072 17/08/2023 Santhosh J 1613001008WL033667 Santhosh J 00176 IDIB000A146 1640 1640 Processed 21/09/2023 5794749512 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
31 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG24170820230818075 17/08/2023 KUNJUMON B 1613001008WL033667 KUNJUMON B 00415 SBIN0070245 1968 1968 Processed 21/09/2023 5794749510 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 1968 1968
32 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG24170820230818094 17/08/2023 Kulsam Beevi 1613001008WL033667 Kulsam Beevi 00415 SBIN0070731 1968 1968 Processed 21/09/2023 5794749511 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
33 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24170820230818104 17/08/2023 Yohannan 1613001008WL033667 Yohannan 00462 UCBA0001489 1312 1312 Processed 21/09/2023 5794749513 YOHANNAN UCO BANK(607066)
SubTotal 1312 1312
Total 59368 59368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170823APB_FTO_408640 Central Bank of India CBIN0282871 BHARATHIPURAM 50512
2 Anchal KL1613001008_170823APB_FTO_408640 Central Bank of India CBIN0282871 Kanjuvayal 1968
3 Anchal KL1613001008_170823APB_FTO_408640 Indian Bank IDIB000A146 ANCHAL 1640
4 Anchal KL1613001008_170823APB_FTO_408640 State Bank Of India SBIN0070245 ANCHAL 1968
5 Anchal KL1613001008_170823APB_FTO_408640 State Bank Of India SBIN0070731 KULATHUPUZHA 1968
6 Anchal KL1613001008_170823APB_FTO_408640 UCO Bank UCBA0001489 ANCHAL 1312

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