Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:25:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_231730
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-13-001-008-005/60
(Yeroor) 		1613001008NRG24230620230425136 23/06/2023 SHEEJA 1613001008WL017745 SHEEJA 00078 CNRB0002856 1998 1998 Processed 30/06/2023 2862672641 SHEEJA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24230620230425127 23/06/2023 ANNALEKSHMI 1613001008WL017745 ANNALEKSHMI 00078 CNRB0014501 1998 1998 Processed 30/06/2023 2862672659 ANNALEKSHMI CANARA BANK(508532)
3 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24230620230425126 23/06/2023 THANKARAJ 1613001008WL017745 THANKARAJ 00078 CNRB0014501 1998 1998 Processed 30/06/2023 2862672658 THANKARAJ R CANARA BANK(508532)
SubTotal 3996 3996
4 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24230620230425110 23/06/2023 USHA.T 1613001008WL017745 USHA.T 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2862672639 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24230620230425111 23/06/2023 VIJAYAN. G 1613001008WL017745 VIJAYAN. G 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672656 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24230620230425114 23/06/2023 LEELAMMA BABU 1613001008WL017745 LEELAMMA BABU 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672645 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24230620230425115 23/06/2023 SAINABA BEEVI 1613001008WL017745 SAINABA BEEVI 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672649 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24230620230425116 23/06/2023 BABU.S 1613001008WL017745 BABU.S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672646 BABU S CANARA BANK(508532)
9 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24230620230425117 23/06/2023 LEBINSHA 1613001008WL017745 LEBINSHA 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2862672651 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24230620230425118 23/06/2023 Saudabeevi.S 1613001008WL017745 Saudabeevi.S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672642 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24230620230425119 23/06/2023 ZEENATH DILEEP 1613001008WL017745 ZEENATH DILEEP 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2862672652 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24230620230425122 23/06/2023 LAILABEEVI 1613001008WL017745 LAILABEEVI 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672644 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24230620230425123 23/06/2023 SALEENA BEEVI 1613001008WL017745 SALEENA BEEVI 00089 CBIN0282871 999 999 Processed 30/06/2023 2862672648 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24230620230425124 23/06/2023 V.SATHY 1613001008WL017745 V.SATHY 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672643 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24230620230425125 23/06/2023 Sudarsanan 1613001008WL017745 Sudarsanan 00089 CBIN0282871 1665 1665 Processed 30/06/2023 2862672655 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24230620230425129 23/06/2023 RAGHU NATHAN 1613001008WL017745 RAGHU NATHAN 00089 CBIN0282871 1332 1332 Processed 30/06/2023 2862672653 REGHUNATHAN B KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24230620230425130 23/06/2023 SHAMLA.S 1613001008WL017745 SHAMLA.S 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672647 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24230620230425131 23/06/2023 ANANDAVALLY SANALKUMAR 1613001008WL017745 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1998 1998 Processed 30/06/2023 2862672650 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24230620230425133 23/06/2023 BABU. K 1613001008WL017745 BABU. K 00089 CBIN0282871 666 666 Processed 30/06/2023 2862672654 Mr. BABU K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24230620230425132 23/06/2023 SUJATHA K 1613001008WL017745 SUJATHA K 00089 CBIN0282871 666 666 Processed 30/06/2023 2862672640 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 27972 27972
21 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24230620230425112 23/06/2023 Muhammed Razy 1613001008WL017745 Muhammed Razy 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2862672635 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24230620230425120 23/06/2023 JUMAILATHBEEVI 1613001008WL017745 JUMAILATHBEEVI 00409 SIBL0000192 666 666 Processed 30/06/2023 2862672636 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24230620230425134 23/06/2023 GEETHA VIJAYAN 1613001008WL017745 GEETHA VIJAYAN 00409 SIBL0000192 1998 1998 Processed 30/06/2023 2862672638 GEETHA VIJAYAN FEDERAL BANK(607165)
24 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24230620230425135 23/06/2023 ARIFA BEEVI 1613001008WL017745 ARIFA BEEVI 00409 SIBL0000192 1332 1332 Processed 30/06/2023 2862672637 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
25 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24230620230425113 23/06/2023 SABEENA BEEVI.A 1613001008WL017745 SABEENA BEEVI.A 00415 SBIN0070245 1998 1998 Processed 30/06/2023 2862672660 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24230620230425121 23/06/2023 FATHIMA BEEVI 1613001008WL017745 FATHIMA BEEVI 00415 SBIN0070245 1998 1998 Processed 30/06/2023 2862672661 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24230620230425128 23/06/2023 ANITHA 1613001008WL017745 ANITHA 00657 KLGB0040564 1998 1998 Processed 30/06/2023 2862672657 ANITHA RAKHU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623APB_FTO_231730 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_230623APB_FTO_231730 Canara Bank CNRB0014501 PUNALUR II 3996
3 Anchal KL1613001008_230623APB_FTO_231730 Central Bank of India CBIN0282871 BHARATHIPURAM 25974
4 Anchal KL1613001008_230623APB_FTO_231730 Central Bank of India CBIN0282871 Kanjuvayal 1998
5 Anchal KL1613001008_230623APB_FTO_231730 South Indian Bank SIBL0000192 YEROOR 5328
6 Anchal KL1613001008_230623APB_FTO_231730 State Bank Of India SBIN0070245 ANCHAL 3996
7 Anchal KL1613001008_230623APB_FTO_231730 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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