Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201123APB_FTO_724584
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-13-001-008-007/629
(Yeroor) 		1613001008NRG24201120231509507 20/11/2023 SHEMEENA BEEGOM 1613001008WL064168 SHEMEENA BEEGOM 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8990490184 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-007/609
(Yeroor) 		1613001008NRG24201120231509504 20/11/2023 SAINUDEEN 1613001008WL064168 SAINUDEEN 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8990490191 Mr. SAINUDEEN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24201120231509508 20/11/2023 JASEENA BEEVI 1613001008WL064168 JASEENA BEEVI 00089 CBIN0282871 666 666 Processed 01/01/2024 8990490188 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24201120231509503 20/11/2023 NALINI 1613001008WL064168 NALINI 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8990490190 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24201120231509481 20/11/2023 LIJI 1613001008WL064168 LIJI 00127 FDRL0001028 1998 1998 Processed 01/01/2024 8990490182 LIJI FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24201120231509505 20/11/2023 UMAIBABEEVI 1613001008WL064168 UMAIBABEEVI 00127 FDRL0001028 1998 1998 Processed 01/01/2024 8990490183 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
7 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24201120231509480 20/11/2023 SHAREEFA BEEVI 1613001008WL064168 SHAREEFA BEEVI 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8990490181 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24201120231509492 20/11/2023 Radha B 1613001008WL064168 Radha B 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8990490180 RADHA B SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
9 Anchal KL-13-001-008-007/108
(Yeroor) 		1613001008NRG24201120231509482 20/11/2023 ALEYAMMA L 1613001008WL064168 ALEYAMMA L 00415 SBIN0007623 1665 1665 Processed 01/01/2024 8990490186 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24201120231509483 20/11/2023 K Babu 1613001008WL064168 K Babu 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8990490189 K BABU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24201120231509506 20/11/2023 LATHEEFA 1613001008WL064168 LATHEEFA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8990490187 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Anchal KL-13-001-008-002/231
(Yeroor) 		1613001008NRG24201120231509479 20/11/2023 Mary Latha 1613001008WL064168 Mary Latha 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490207 MRS MARY LATHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24201120231509484 20/11/2023 RETNAMMA MURALI 1613001008WL064168 RETNAMMA MURALI 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490203 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24201120231509486 20/11/2023 JOYKUTTY L 1613001008WL064168 JOYKUTTY L 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990490213 MR JOYKUTTY L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24201120231509485 20/11/2023 PENNAMMA.C 1613001008WL064168 PENNAMMA.C 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990490192 MRS PENNAMMA C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24201120231509487 20/11/2023 RADHAMANI 1613001008WL064168 RADHAMANI 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490201 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24201120231509488 20/11/2023 INDIRAMMA 1613001008WL064168 INDIRAMMA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490199 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24201120231509489 20/11/2023 LINIMOL 1613001008WL064168 LINIMOL 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8990490212 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24201120231509491 20/11/2023 MURALI 1613001008WL064168 MURALI 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990490196 MR MURALI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24201120231509490 20/11/2023 SUSEELA. S 1613001008WL064168 SUSEELA. S 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8990490195 MRS SUSEELA S WO MURALI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24201120231509493 20/11/2023 SOSAMMA CHAKKO 1613001008WL064168 SOSAMMA CHAKKO 00415 SBIN0070245 666 666 Processed 01/01/2024 8990490209 MRS SOSAMMA CHAKKO STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24201120231509494 20/11/2023 Achama.L 1613001008WL064168 Achama.L 00415 SBIN0070245 666 666 Processed 01/01/2024 8990490193 MRS ACHAMMA L STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24201120231509495 20/11/2023 Kesini 1613001008WL064168 Kesini 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8990490206 MRS KESINI S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24201120231509496 20/11/2023 LIJI JOHNY 1613001008WL064168 LIJI JOHNY 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8990490208 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24201120231509497 20/11/2023 RAMAN 1613001008WL064168 RAMAN 00415 SBIN0070245 999 999 Processed 01/01/2024 8990490211 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24201120231509498 20/11/2023 BIJI VARGHESE 1613001008WL064168 BIJI VARGHESE 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490204 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24201120231509499 20/11/2023 SARASAMMA.T 1613001008WL064168 SARASAMMA.T 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8990490214 MRS SARASAMMA T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/442
(Yeroor) 		1613001008NRG24201120231509500 20/11/2023 SMITHA RAJ 1613001008WL064168 SMITHA RAJ 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490200 MRS SMITHA RAJ STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24201120231509501 20/11/2023 SUBHADRA 1613001008WL064168 SUBHADRA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490205 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24201120231509502 20/11/2023 SASIKALA.R 1613001008WL064168 SASIKALA.R 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490194 MRS SASIKALA R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/674
(Yeroor) 		1613001008NRG24201120231509510 20/11/2023 SARANYAKUMARI R 1613001008WL064168 SARANYAKUMARI R 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990490210 MS SARANYAKUMARI R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24201120231509511 20/11/2023 Sherefa Beevi 1613001008WL064168 Sherefa Beevi 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490197 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24201120231509512 20/11/2023 SOSAMMA GEEVARGHESE 1613001008WL064168 SOSAMMA GEEVARGHESE 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490198 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24201120231509513 20/11/2023 SOOSAMMA FRANCIS 1613001008WL064168 SOOSAMMA FRANCIS 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990490202 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 37962 37962
35 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24201120231509509 20/11/2023 Ranjini T 1613001008WL064168 Ranjini T 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990490185 RANJINI CANARA BANK(508532)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201123APB_FTO_724584 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001008_201123APB_FTO_724584 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
3 Anchal KL1613001008_201123APB_FTO_724584 Central Bank of India CBIN0283444 ANCHAL 1998
4 Anchal KL1613001008_201123APB_FTO_724584 Federal Bank FDRL0001028 PUNALUR 3996
5 Anchal KL1613001008_201123APB_FTO_724584 South Indian Bank SIBL0000192 YEROOR 3996
6 Anchal KL1613001008_201123APB_FTO_724584 State Bank Of India SBIN0007623 KARAVALOOR 3663
7 Anchal KL1613001008_201123APB_FTO_724584 State Bank Of India SBIN0013315 KUNNICODE 1998
8 Anchal KL1613001008_201123APB_FTO_724584 State Bank Of India SBIN0070245 ANCHAL 37962
9 Anchal KL1613001008_201123APB_FTO_724584 UCO Bank UCBA0001489 ANCHAL 1665

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