Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29001
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24120420230018994 12/04/2023 REJI SABU 1613001008WL000797 REJI SABU 00089 CBIN0282871 999 999 Processed 19/05/2023 1690565651 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24120420230019011 12/04/2023 Salini 1613001008WL000797 Salini 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690565652 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24120420230018983 12/04/2023 JAINAMMA T 1613001008WL000797 JAINAMMA T 00127 FDRL0001028 1332 1332 Processed 19/05/2023 1690565678 JAINAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24120420230018988 12/04/2023 Sudharmma 1613001008WL000797 Sudharmma 00127 FDRL0001032 1665 1665 Processed 19/05/2023 1690565677 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24120420230018991 12/04/2023 Leelamma 1613001008WL000797 Leelamma 00415 SBIN0007623 1665 1665 Processed 19/05/2023 1690565650 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24120420230018992 12/04/2023 Baby G 1613001008WL000797 Baby G 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690565649 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24120420230018993 12/04/2023 RADHAMANY AMMA 1613001008WL000797 RADHAMANY AMMA 00415 SBIN0007623 1998 1998 Processed 19/05/2023 1690565676 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24120420230018999 12/04/2023 Ammini 1613001008WL000797 Ammini 00415 SBIN0007623 999 999 Processed 19/05/2023 1690565655 MR AMMINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24120420230019007 12/04/2023 Jayakumari 1613001008WL000797 Jayakumari 00415 SBIN0007623 1665 1665 Processed 19/05/2023 1690565653 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
10 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24120420230019008 12/04/2023 Thasleema S 1613001008WL000797 Thasleema S 00415 SBIN0070059 1665 1665 Processed 19/05/2023 1690565671 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24120420230018982 12/04/2023 SHYNI 1613001008WL000797 SHYNI 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690565661 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24120420230018984 12/04/2023 LALI 1613001008WL000797 LALI 00415 SBIN0070245 999 999 Processed 19/05/2023 1690565660 MRS LALI W O JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24120420230018985 12/04/2023 MASOODUMMA 1613001008WL000797 MASOODUMMA 00415 SBIN0070245 1998 1998 Processed 19/05/2023 1690565667 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24120420230018986 12/04/2023 Devayani 1613001008WL000797 Devayani 00415 SBIN0070245 1998 1998 Processed 19/05/2023 1690565669 MRS DEVAYANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24120420230018989 12/04/2023 Lathika.D 1613001008WL000797 Lathika.D 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690565670 MRS LATHIKA D STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24120420230018990 12/04/2023 Thankamoni 1613001008WL000797 Thankamoni 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690565675 MRS THANKAMANI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24120420230018995 12/04/2023 ALICE 1613001008WL000797 ALICE 00415 SBIN0070245 999 999 Processed 19/05/2023 1690565665 MRS ALICE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24120420230018996 12/04/2023 Annie Joseph 1613001008WL000797 Annie Joseph 00415 SBIN0070245 999 999 Processed 19/05/2023 1690565664 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24120420230018997 12/04/2023 LISSY BAIJU 1613001008WL000797 LISSY BAIJU 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690565662 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24120420230018998 12/04/2023 Resmi 1613001008WL000797 Resmi 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690565673 MR RESMI WO BINU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24120420230019000 12/04/2023 Ramanan 1613001008WL000797 Ramanan 00415 SBIN0070245 666 666 Processed 19/05/2023 1690565674 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24120420230019001 12/04/2023 PATHROS 1613001008WL000797 PATHROS 00415 SBIN0070245 333 333 Processed 19/05/2023 1690565654 MR P PATHROS STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24120420230019002 12/04/2023 Sukumari Unni 1613001008WL000797 Sukumari Unni 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690565672 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24120420230019003 12/04/2023 Ambilikutty R 1613001008WL000797 Ambilikutty R 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690565666 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24120420230019004 12/04/2023 BINDHU.R 1613001008WL000797 BINDHU.R 00415 SBIN0070245 1998 1998 Processed 19/05/2023 1690565663 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24120420230019009 12/04/2023 SARAMMA BABY 1613001008WL000797 SARAMMA BABY 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690565659 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24120420230019010 12/04/2023 SULEKHA BEEVI 1613001008WL000797 SULEKHA BEEVI 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690565668 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 23310 23310
28 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24120420230019005 12/04/2023 SIMI S 1613001008WL000797 SIMI S 00657 KLGB0040564 1332 1332 Processed 19/05/2023 1690565656 SIMI S KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24120420230019006 12/04/2023 laly 1613001008WL000797 laly 00657 KLGB0040564 333 333 Processed 19/05/2023 1690565657 LALY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
30 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24120420230018987 12/04/2023 Bhuvaneswari Prakash 1613001008WL000797 Bhuvaneswari Prakash 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690565658 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29001 Central Bank of India CBIN0282871 BHARATHIPURAM 2664
2 Anchal KL1613001008_120423APB_FTO_29001 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001008_120423APB_FTO_29001 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_120423APB_FTO_29001 State Bank Of India SBIN0007623 KARAVALOOR 7659
5 Anchal KL1613001008_120423APB_FTO_29001 State Bank Of India SBIN0070059 PUNALUR 1665
6 Anchal KL1613001008_120423APB_FTO_29001 State Bank Of India SBIN0070245 ANCHAL 23310
7 Anchal KL1613001008_120423APB_FTO_29001 Kerala Gramin Bank KLGB0040564 ANCHAL 1665
8 Anchal KL1613001008_120423APB_FTO_29001 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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