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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_520403
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-13-001-008-003/136
(Yeroor) 		1613001008NRG24260920231062550 26/09/2023 SELLA MUTHU 1613001008WL044053 SELLA MUTHU 00078 CNRB0001099 1998 1998 Processed 09/11/2023 7275710586 SELLA MUTHU CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-005/599
(Yeroor) 		1613001008NRG24260920231062575 26/09/2023 KUNJUMON 1613001008WL044053 KUNJUMON 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7275710600 KUNJU MON CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-008-003/112
(Yeroor) 		1613001008NRG24260920231062547 26/09/2023 K.MANY 1613001008WL044053 K.MANY 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710588 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG24260920231062548 26/09/2023 AMBILI 1613001008WL044053 AMBILI 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7275710589 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/12
(Yeroor) 		1613001008NRG24260920231062549 26/09/2023 RAJAMMA.S 1613001008WL044053 RAJAMMA.S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710590 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG24260920231062551 26/09/2023 GEETHA.L 1613001008WL044053 GEETHA.L 00089 CBIN0282871 999 999 Processed 09/11/2023 7275710598 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/180
(Yeroor) 		1613001008NRG24260920231062552 26/09/2023 Sulfathbeevi 1613001008WL044053 Sulfathbeevi 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7275710591 Mrs. SULFATHBEEVI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/201
(Yeroor) 		1613001008NRG24260920231062553 26/09/2023 RADHAMONY.C 1613001008WL044053 RADHAMONY.C 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710592 Mrs. RADHAMONY C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/217
(Yeroor) 		1613001008NRG24260920231062554 26/09/2023 Premjyothy 1613001008WL044053 Premjyothy 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7275710601 Mrs. Premjyothi M S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG24260920231062557 26/09/2023 P Vijayakumary 1613001008WL044053 P Vijayakumary 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7275710593 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG24260920231062559 26/09/2023 CHELLAMMA BALAN 1613001008WL044053 CHELLAMMA BALAN 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710603 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG24260920231062567 26/09/2023 RAMLABEEVI 1613001008WL044053 RAMLABEEVI 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710597 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG24260920231062570 26/09/2023 T.OMANA 1613001008WL044053 T.OMANA 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710594 OMANA T CANARA BANK(508532)
14 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG24260920231062572 26/09/2023 VIMALA.R 1613001008WL044053 VIMALA.R 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710595 VIMALA R CANARA BANK(508532)
15 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG24260920231062573 26/09/2023 JANAKI.K 1613001008WL044053 JANAKI.K 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7275710596 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
16 Anchal KL-13-001-008-003/513
(Yeroor) 		1613001008NRG24260920231062565 26/09/2023 CHAINAM BEEVI 1613001008WL044053 CHAINAM BEEVI 00127 FDRL0001028 1665 1665 Processed 09/11/2023 7275710585 CHAINAM BEEVI CANARA BANK(508532)
SubTotal 1665 1665
17 Anchal KL-13-001-008-003/490
(Yeroor) 		1613001008NRG24260920231062563 26/09/2023 MINI 1613001008WL044053 MINI 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7275710610 MRS MINI WO BINU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG24260920231062574 26/09/2023 HAZEENA.A 1613001008WL044053 HAZEENA.A 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7275710605 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 3996 3996
19 Anchal KL-13-001-008-003/233
(Yeroor) 		1613001008NRG24260920231062555 26/09/2023 RASHEEDA BEEVI 1613001008WL044053 RASHEEDA BEEVI 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7275710583 RASHEEDA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-003/373
(Yeroor) 		1613001008NRG24260920231062558 26/09/2023 Naseelabeevi 1613001008WL044053 Naseelabeevi 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7275710582 NASEELA BEEVI A CANARA BANK(508532)
21 Anchal KL-13-001-008-003/423
(Yeroor) 		1613001008NRG24260920231062561 26/09/2023 FATHIMA THAJUDEEN 1613001008WL044053 FATHIMA THAJUDEEN 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7275710581 FATHIMA THAJUDHEEN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/81
(Yeroor) 		1613001008NRG24260920231062571 26/09/2023 OMANA L 1613001008WL044053 OMANA L 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7275710584 OMANA L SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
23 Anchal KL-13-001-008-003/426
(Yeroor) 		1613001008NRG24260920231062562 26/09/2023 Sheeja 1613001008WL044053 Sheeja 00415 SBIN0007623 1998 1998 Processed 09/11/2023 7275710608 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-003/494
(Yeroor) 		1613001008NRG24260920231062564 26/09/2023 RADHAMMA L 1613001008WL044053 RADHAMMA L 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7275710599 RADHAMMA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Anchal KL-13-001-008-003/104
(Yeroor) 		1613001008NRG24260920231062546 26/09/2023 DEEPA 1613001008WL044053 DEEPA 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7275710609 MS DEEPA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-003/52
(Yeroor) 		1613001008NRG24260920231062566 26/09/2023 RENJU 1613001008WL044053 RENJU 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7275710587 MRS RENJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Anchal KL-13-001-008-003/235
(Yeroor) 		1613001008NRG24260920231062556 26/09/2023 Vavakani 1613001008WL044053 Vavakani 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7275710602 MR VAVAKANI M STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/404
(Yeroor) 		1613001008NRG24260920231062560 26/09/2023 Khadeeja Beevi 1613001008WL044053 Khadeeja Beevi 00415 SBIN0070245 1332 1332 Processed 09/11/2023 7275710607 Mrs. KHADEEJA BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG24260920231062568 26/09/2023 KUNJUKUNJAMMA 1613001008WL044053 KUNJUKUNJAMMA 00415 SBIN0070245 1998 1998 Processed 09/11/2023 7275710604 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG24260920231062569 26/09/2023 SHAHITHA SHAJAHAN 1613001008WL044053 SHAHITHA SHAJAHAN 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7275710606 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_520403 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001008_260923APB_FTO_520403 Canara Bank CNRB0002856 ANCHAL 1998
3 Anchal KL1613001008_260923APB_FTO_520403 Central Bank of India CBIN0282871 BHARATHIPURAM 23310
4 Anchal KL1613001008_260923APB_FTO_520403 Federal Bank FDRL0001028 PUNALUR 1665
5 Anchal KL1613001008_260923APB_FTO_520403 Indian Bank IDIB000A146 ANCHAL 3996
6 Anchal KL1613001008_260923APB_FTO_520403 South Indian Bank SIBL0000192 YEROOR 7326
7 Anchal KL1613001008_260923APB_FTO_520403 State Bank Of India SBIN0007623 KARAVALOOR 3996
8 Anchal KL1613001008_260923APB_FTO_520403 State Bank Of India SBIN0017230 ANCHAL 3330
9 Anchal KL1613001008_260923APB_FTO_520403 State Bank Of India SBIN0070245 ANCHAL 6993

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