Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_619455
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-13-001-008-011/242
(Yeroor) 		1613001008NRG24211020231282451 21/10/2023 Rajeena A 1613001008WL053849 Rajeena A 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020939649 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-011/278
(Yeroor) 		1613001008NRG24211020231282452 21/10/2023 Naseema P 1613001008WL053849 Naseema P 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020939665 Mrs. NAZEEMA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/128
(Yeroor) 		1613001008NRG24211020231282453 21/10/2023 FATHEELA. P 1613001008WL053849 FATHEELA. P 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020939647 Mrs. PHATHEELA BEEVI P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/142
(Yeroor) 		1613001008NRG24211020231282454 21/10/2023 MUNEERA. R 1613001008WL053849 MUNEERA. R 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020939660 Mrs. MUNEERA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/158
(Yeroor) 		1613001008NRG24211020231282455 21/10/2023 SUJA V 1613001008WL053849 SUJA V 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8020939659 Mrs. SUJA V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/172
(Yeroor) 		1613001008NRG24211020231282457 21/10/2023 Omanayamma 1613001008WL053849 Omanayamma 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020939661 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/36
(Yeroor) 		1613001008NRG24211020231282463 21/10/2023 Anitha P 1613001008WL053849 Anitha P 00089 CBIN0282871 1300 1300 Processed 27/11/2023 8020939657 Ms. ANITHA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/574
(Yeroor) 		1613001008NRG24211020231282469 21/10/2023 LEKHA 1613001008WL053849 LEKHA 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020939664 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/611
(Yeroor) 		1613001008NRG24211020231282470 21/10/2023 SHYLAJABEEVI S 1613001008WL053849 SHYLAJABEEVI S 00089 CBIN0282871 1625 1625 Processed 27/11/2023 8020939655 Mrs. SHYLAJA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/175
(Yeroor) 		1613001008NRG24211020231282472 21/10/2023 Lekha Sasi 1613001008WL053849 Lekha Sasi 00089 CBIN0282871 1950 1950 Processed 28/11/2023 8020939663 Lekha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-015/202
(Yeroor) 		1613001008NRG24211020231282473 21/10/2023 RAHILA S 1613001008WL053849 RAHILA S 00089 CBIN0282871 1950 1950 Processed 27/11/2023 8020939658 Mrs. RAHILA S CENTRAL BANK OF INDIA(607115)
SubTotal 19500 19500
12 Anchal KL-13-001-008-012/170
(Yeroor) 		1613001008NRG24211020231282456 21/10/2023 Rathnamma.L 1613001008WL053849 Rathnamma.L 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020939644 RATHNAMMA L SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-012/201
(Yeroor) 		1613001008NRG24211020231282458 21/10/2023 Resheed O 1613001008WL053849 Resheed O 00409 SIBL0000192 325 325 Processed 27/11/2023 8020939643 RASHEED SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/260
(Yeroor) 		1613001008NRG24211020231282460 21/10/2023 NABEESATH S 1613001008WL053849 NABEESATH S 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020939646 NABEESATH . FEDERAL BANK(607165)
15 Anchal KL-13-001-008-012/267
(Yeroor) 		1613001008NRG24211020231282461 21/10/2023 Valsala 1613001008WL053849 Valsala 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020939645 VALSALA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/302
(Yeroor) 		1613001008NRG24211020231282462 21/10/2023 Habeeba 1613001008WL053849 Habeeba 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020939648 HABEEBA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/507
(Yeroor) 		1613001008NRG24211020231282465 21/10/2023 BEENA S 1613001008WL053849 BEENA S 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020939651 BEENA S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/535
(Yeroor) 		1613001008NRG24211020231282467 21/10/2023 INDHU K 1613001008WL053849 INDHU K 00409 SIBL0000192 1625 1625 Processed 27/11/2023 8020939654 INDHU K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-012/547
(Yeroor) 		1613001008NRG24211020231282468 21/10/2023 ELLIYAS M 1613001008WL053849 ELLIYAS M 00409 SIBL0000192 1300 1300 Processed 27/11/2023 8020939642 Mr. Ellias M M INDIAN BANK(607105)
20 Anchal KL-13-001-008-012/651
(Yeroor) 		1613001008NRG24211020231282471 21/10/2023 ANJANA A B 1613001008WL053849 ANJANA A B 00409 SIBL0000192 975 975 Processed 27/11/2023 8020939656 ANJANA A B SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/319
(Yeroor) 		1613001008NRG24211020231282474 21/10/2023 RINCY JOHN 1613001008WL053849 RINCY JOHN 00409 SIBL0000192 1950 1950 Processed 27/11/2023 8020939653 RINCY JOHN SOUTH INDIAN BANK(607167)
SubTotal 15925 15925
22 Anchal KL-13-001-008-012/438
(Yeroor) 		1613001008NRG24211020231282464 21/10/2023 RAJAMANY L 1613001008WL053849 RAJAMANY L 00415 SBIN0012880 650 650 Processed 27/11/2023 8020939662 MRS RAJAMANY L STATE BANK OF INDIA(508548)
SubTotal 650 650
23 Anchal KL-13-001-008-012/230
(Yeroor) 		1613001008NRG24211020231282459 21/10/2023 DIVAKARAN 1613001008WL053849 DIVAKARAN 00462 UCBA0001489 1625 1625 Processed 27/11/2023 8020939652 N DIVAKARAN UCO BANK(607066)
SubTotal 1625 1625
24 Anchal KL-13-001-008-012/512
(Yeroor) 		1613001008NRG24211020231282466 21/10/2023 AYSHA BEEVI 1613001008WL053849 AYSHA BEEVI 00691 IPOS0000001 1950 1950 Processed 27/11/2023 8020939650 AYSHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
Total 39650 39650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_619455 Central Bank of India CBIN0282871 BHARATHIPURAM 19500
2 Anchal KL1613001008_211023APB_FTO_619455 South Indian Bank SIBL0000192 YEROOR 15925
3 Anchal KL1613001008_211023APB_FTO_619455 State Bank Of India SBIN0012880 PANACHAVILA 650
4 Anchal KL1613001008_211023APB_FTO_619455 UCO Bank UCBA0001489 ANCHAL 1625
5 Anchal KL1613001008_211023APB_FTO_619455 India Post Payments Bank IPOS0000001 KOLLAM 1950

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