Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_340450
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-13-001-008-003/252
(Yeroor) 		1613001008NRG24270720230643709 27/07/2023 SUDHA UDAYAN 1613001008WL027190 SUDHA UDAYAN 00078 CNRB0002856 656 656 Processed 03/08/2023 4139572728 SUDHA KUMARI CANARA BANK(508532)
2 Anchal KL-13-001-008-003/499
(Yeroor) 		1613001008NRG24270720230643728 27/07/2023 SUMINA S 1613001008WL027190 SUMINA S 00078 CNRB0002856 984 984 Processed 03/08/2023 4139572729 SUMINA S CANARA BANK(508532)
SubTotal 1640 1640
3 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24270720230643699 27/07/2023 RAJAMONY.N 1613001008WL027190 RAJAMONY.N 00089 CBIN0282871 1640 1640 Processed 03/08/2023 4139572725 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/108
(Yeroor) 		1613001008NRG24270720230643700 27/07/2023 SUBAIDABEEVI 1613001008WL027190 SUBAIDABEEVI 00089 CBIN0282871 1640 1640 Processed 03/08/2023 4139572731 Ms. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24270720230643702 27/07/2023 AMBIKA.R 1613001008WL027190 AMBIKA.R 00089 CBIN0282871 984 984 Processed 03/08/2023 4139572730 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/137
(Yeroor) 		1613001008NRG24270720230643704 27/07/2023 RADHAMANI 1613001008WL027190 RADHAMANI 00089 CBIN0282871 984 984 Processed 03/08/2023 4139572733 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24270720230643706 27/07/2023 JUMAILA BEEGUM H 1613001008WL027190 JUMAILA BEEGUM H 00089 CBIN0282871 1312 1312 Processed 03/08/2023 4139572737 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-003/384
(Yeroor) 		1613001008NRG24270720230643713 27/07/2023 Saradh.S 1613001008WL027190 Saradh.S 00089 CBIN0282871 1312 1312 Processed 03/08/2023 4139572735 Mrs. Sharada . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/533
(Yeroor) 		1613001008NRG24270720230643731 27/07/2023 JAMEELA BEEVI 1613001008WL027190 JAMEELA BEEVI 00089 CBIN0282871 656 656 Processed 03/08/2023 4139572734 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24270720230643732 27/07/2023 RUKKIYABEEVI.M 1613001008WL027190 RUKKIYABEEVI.M 00089 CBIN0282871 984 984 Processed 03/08/2023 4139572727 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24270720230643733 27/07/2023 VIJAYAMMA 1613001008WL027190 VIJAYAMMA 00089 CBIN0282871 984 984 Processed 03/08/2023 4139572726 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24270720230643735 27/07/2023 SHEEJA 1613001008WL027190 SHEEJA 00089 CBIN0282871 1640 1640 Processed 03/08/2023 4139572732 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 12136 12136
13 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24270720230643726 27/07/2023 REMA K 1613001008WL027190 REMA K 00114 YESB0KLMDCB 1640 1640 Processed 03/08/2023 4139572717 REMA K CANARA BANK(508532)
SubTotal 1640 1640
14 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24270720230643714 27/07/2023 VIMALA 1613001008WL027190 VIMALA 00127 FDRL0001032 984 984 Processed 03/08/2023 4139572720 VIMALA A FEDERAL BANK(607165)
15 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24270720230643719 27/07/2023 AISHAMMA 1613001008WL027190 AISHAMMA 00127 FDRL0001032 1640 1640 Processed 03/08/2023 4139572718 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24270720230643734 27/07/2023 NIRMALA 1613001008WL027190 NIRMALA 00127 FDRL0001032 1640 1640 Processed 03/08/2023 4139572719 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 4264 4264
17 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24270720230643701 27/07/2023 SOMALATHA.G 1613001008WL027190 SOMALATHA.G 00176 IDIB000A146 1640 1640 Processed 03/08/2023 4139572740 Mrs. SOMALATHA G INDIAN BANK(607105)
18 Anchal KL-13-001-008-003/118
(Yeroor) 		1613001008NRG24270720230643703 27/07/2023 SHYLAJA S 1613001008WL027190 SHYLAJA S 00176 IDIB000A146 1312 1312 Processed 03/08/2023 4139572741 Mrs. SHYLAJA S INDIAN BANK(607105)
19 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24270720230643711 27/07/2023 BINDHU C 1613001008WL027190 BINDHU C 00176 IDIB000A146 984 984 Processed 03/08/2023 4139572745 Mrs. Bindhu Manoj INDIAN BANK(607105)
20 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24270720230643721 27/07/2023 SEENATH BEEVI S 1613001008WL027190 SEENATH BEEVI S 00176 IDIB000A146 1640 1640 Processed 03/08/2023 4139572742 SEENATH BEEVI. S FEDERAL BANK(607165)
21 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24270720230643723 27/07/2023 Udayan 1613001008WL027190 Udayan 00176 IDIB000A146 1640 1640 Processed 03/08/2023 4139572750 Mr. Udayan INDIAN BANK(607105)
22 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24270720230643724 27/07/2023 SUJA 1613001008WL027190 SUJA 00176 IDIB000A146 1640 1640 Processed 03/08/2023 4139572744 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24270720230643725 27/07/2023 SULATHA S 1613001008WL027190 SULATHA S 00176 IDIB000A146 1640 1640 Processed 03/08/2023 4139572743 Mrs. SULATHA S INDIAN BANK(607105)
24 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24270720230643737 27/07/2023 SISUPALAN 1613001008WL027190 SISUPALAN 00176 IDIB000A146 1640 1640 Processed 03/08/2023 4139572749 Mr. Sisupalan INDIAN BANK(607105)
SubTotal 12136 12136
25 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24270720230643705 27/07/2023 Jameelabeevi. N. S 1613001008WL027190 Jameelabeevi. N. S 00409 SIBL0000192 1640 1640 Processed 03/08/2023 4139572712 Mrs. Jameela Beevi INDIAN BANK(607105)
26 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24270720230643710 27/07/2023 Sheeja kani 1613001008WL027190 Sheeja kani 00409 SIBL0000192 1312 1312 Processed 03/08/2023 4139572711 SHEEJA KANI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24270720230643715 27/07/2023 OMANA K 1613001008WL027190 OMANA K 00409 SIBL0000192 1312 1312 Processed 03/08/2023 4139572714 OMANA K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24270720230643718 27/07/2023 MYTHEEN BEEVI 1613001008WL027190 MYTHEEN BEEVI 00409 SIBL0000192 1640 1640 Processed 03/08/2023 4139572715 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24270720230643736 27/07/2023 Syamala. P 1613001008WL027190 Syamala. P 00409 SIBL0000192 1640 1640 Processed 03/08/2023 4139572713 SYAMALA P SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-005/29
(Yeroor) 		1613001008NRG24270720230643738 27/07/2023 ASHA MS 1613001008WL027190 ASHA MS 00409 SIBL0000192 328 328 Processed 03/08/2023 4139572716 ASHA M S UNION BANK OF INDIA(508500)
SubTotal 7872 7872
31 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24270720230643729 27/07/2023 RADHAMANI 1613001008WL027190 RADHAMANI 00415 SBIN0017230 1312 1312 Processed 03/08/2023 4139572736 MRS RADHAMANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24270720230643730 27/07/2023 SUDHAKARA PANICKER 1613001008WL027190 SUDHAKARA PANICKER 00415 SBIN0017230 1312 1312 Processed 03/08/2023 4139572724 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 2624 2624
33 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24270720230643707 27/07/2023 Shaji S 1613001008WL027190 Shaji S 00415 SBIN0070245 328 328 Processed 03/08/2023 4139572738 MR SHAJI S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24270720230643708 27/07/2023 SREEJA MOL 1613001008WL027190 SREEJA MOL 00415 SBIN0070245 1640 1640 Processed 03/08/2023 4139572747 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24270720230643717 27/07/2023 kuttan 1613001008WL027190 kuttan 00415 SBIN0070245 1640 1640 Processed 03/08/2023 4139572739 MR KUTTAN K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24270720230643720 27/07/2023 Radha 1613001008WL027190 Radha 00415 SBIN0070245 1640 1640 Processed 03/08/2023 4139572748 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5248 5248
37 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24270720230643727 27/07/2023 SAJEELA P 1613001008WL027190 SAJEELA P 00415 SBIN0070523 984 984 Processed 03/08/2023 4139572746 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 984 984
38 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24270720230643712 27/07/2023 RAJAMMA 1613001008WL027190 RAJAMMA 00462 UCBA0001489 656 656 Processed 03/08/2023 4139572722 RAJAMMA UCO BANK(607066)
39 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24270720230643716 27/07/2023 leela 1613001008WL027190 leela 00462 UCBA0001489 1640 1640 Processed 03/08/2023 4139572721 LEELA UCO BANK(607066)
40 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24270720230643722 27/07/2023 VRINDAKUMARI S 1613001008WL027190 VRINDAKUMARI S 00462 UCBA0001489 1640 1640 Processed 03/08/2023 4139572723 VRINDAKUMARI S UCO BANK(607066)
SubTotal 3936 3936
Total 52480 52480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_340450 Canara Bank CNRB0002856 ANCHAL 1640
2 Anchal KL1613001008_270723APB_FTO_340450 Central Bank of India CBIN0282871 BHARATHIPURAM 12136
3 Anchal KL1613001008_270723APB_FTO_340450 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1640
4 Anchal KL1613001008_270723APB_FTO_340450 Federal Bank FDRL0001032 ANCHAL 4264
5 Anchal KL1613001008_270723APB_FTO_340450 Indian Bank IDIB000A146 ANCHAL 12136
6 Anchal KL1613001008_270723APB_FTO_340450 South Indian Bank SIBL0000192 YEROOR 7872
7 Anchal KL1613001008_270723APB_FTO_340450 State Bank Of India SBIN0017230 ANCHAL 2624
8 Anchal KL1613001008_270723APB_FTO_340450 State Bank Of India SBIN0070245 ANCHAL 5248
9 Anchal KL1613001008_270723APB_FTO_340450 State Bank Of India SBIN0070523 PALODE 984
10 Anchal KL1613001008_270723APB_FTO_340450 UCO Bank UCBA0001489 ANCHAL 3936

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