Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523APB_FTO_128718
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24250520230230807 25/05/2023 Suprabha A 1613001008WL009650 Suprabha A 00089 CBIN0282871 650 650 Processed 30/05/2023 1943062459 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
2 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24250520230230790 25/05/2023 Geetha Raju 1613001008WL009650 Geetha Raju 00127 FDRL0001032 1300 1300 Processed 30/05/2023 1943062490 GEETHA RAJU FEDERAL BANK(607165)
3 Anchal KL-13-001-008-007/595
(Yeroor) 		1613001008NRG24250520230230816 25/05/2023 RASEENA BEEVI 1613001008WL009650 RASEENA BEEVI 00127 FDRL0001032 1625 1625 Processed 30/05/2023 1943062457 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 2925 2925
4 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24250520230230791 25/05/2023 USHAKUMARI 1613001008WL009650 USHAKUMARI 00176 IDIB000A146 1300 1300 Processed 30/05/2023 1943062488 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24250520230230818 25/05/2023 Athira A R 1613001008WL009650 Athira A R 00176 IDIB000A146 1950 1950 Processed 30/05/2023 1943062467 Mrs. Athira A R INDIAN BANK(607105)
6 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24250520230230819 25/05/2023 MINIMOL 1613001008WL009650 MINIMOL 00176 IDIB000A146 1300 1300 Processed 30/05/2023 1943062466 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 4550 4550
7 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24250520230230788 25/05/2023 MARIYAKUTTY 1613001008WL009650 MARIYAKUTTY 00409 SIBL0000192 1950 1950 Processed 30/05/2023 1943062491 MARIYA KUTTY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-006/236
(Yeroor) 		1613001008NRG24250520230230789 25/05/2023 PREETHA ASOK 1613001008WL009650 PREETHA ASOK 00409 SIBL0000192 1300 1300 Processed 30/05/2023 1943062455 Mrs. PREETHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24250520230230813 25/05/2023 Radhamaniamma 1613001008WL009650 Radhamaniamma 00409 SIBL0000192 975 975 Processed 30/05/2023 1943062456 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 4225 4225
10 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24250520230230810 25/05/2023 BINDHU 1613001008WL009650 BINDHU 00415 SBIN0017230 1625 1625 Processed 30/05/2023 1943062462 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1625 1625
11 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24250520230230792 25/05/2023 SULFA BEEVI. A 1613001008WL009650 SULFA BEEVI. A 00415 SBIN0070245 1300 1300 Processed 30/05/2023 1943062470 SULAFA BEEVI A UCO BANK(607066)
12 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24250520230230793 25/05/2023 NISHA THAJUDEEN 1613001008WL009650 NISHA THAJUDEEN 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062480 MRS NISHA THAJUDEEN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24250520230230794 25/05/2023 SANTHA.V 1613001008WL009650 SANTHA.V 00415 SBIN0070245 1625 1625 Processed 30/05/2023 1943062468 MRS SANTHA V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24250520230230795 25/05/2023 THANKAMONY 1613001008WL009650 THANKAMONY 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062473 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24250520230230796 25/05/2023 GILBERT.I 1613001008WL009650 GILBERT.I 00415 SBIN0070245 650 650 Processed 30/05/2023 1943062475 MR GILBERT I STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24250520230230798 25/05/2023 Fathima Najeeb 1613001008WL009650 Fathima Najeeb 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062476 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24250520230230799 25/05/2023 RADHAMANIAMMA 1613001008WL009650 RADHAMANIAMMA 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062482 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24250520230230800 25/05/2023 SHEELA.S 1613001008WL009650 SHEELA.S 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062484 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24250520230230801 25/05/2023 SOBHANA 1613001008WL009650 SOBHANA 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062469 SOBHANA UCO BANK(607066)
20 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24250520230230802 25/05/2023 GEETHA 1613001008WL009650 GEETHA 00415 SBIN0070245 1625 1625 Processed 30/05/2023 1943062481 MRS GEETHA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24250520230230804 25/05/2023 HANEEFA RAWTHER 1613001008WL009650 HANEEFA RAWTHER 00415 SBIN0070245 1300 1300 Processed 30/05/2023 1943062483 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24250520230230805 25/05/2023 AMBIKA.B 1613001008WL009650 AMBIKA.B 00415 SBIN0070245 650 650 Processed 30/05/2023 1943062471 MRS AMBIKA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/22
(Yeroor) 		1613001008NRG24250520230230806 25/05/2023 MINI 1613001008WL009650 MINI 00415 SBIN0070245 975 975 Processed 30/05/2023 1943062487 MRS MINI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/259
(Yeroor) 		1613001008NRG24250520230230808 25/05/2023 FATHIMABEEVI 1613001008WL009650 FATHIMABEEVI 00415 SBIN0070245 1300 1300 Processed 30/05/2023 1943062478 FATHIMA BEEVI UCO BANK(607066)
25 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24250520230230809 25/05/2023 JALAJA.R 1613001008WL009650 JALAJA.R 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062474 MRS JALAJA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24250520230230812 25/05/2023 YAKKOB KHAN K 1613001008WL009650 YAKKOB KHAN K 00415 SBIN0070245 1300 1300 Processed 30/05/2023 1943062461 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/499
(Yeroor) 		1613001008NRG24250520230230814 25/05/2023 REENA SHAFEEK 1613001008WL009650 REENA SHAFEEK 00415 SBIN0070245 1625 1625 Processed 30/05/2023 1943062465 REENA BEEVI UCO BANK(607066)
28 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24250520230230817 25/05/2023 RASHEEDA BEEVI 1613001008WL009650 RASHEEDA BEEVI 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062477 RASHEEDA UCO BANK(607066)
29 Anchal KL-13-001-008-007/630
(Yeroor) 		1613001008NRG24250520230230820 25/05/2023 SUBINA 1613001008WL009650 SUBINA 00415 SBIN0070245 1625 1625 Processed 30/05/2023 1943062460 SUBEENA S INDUSIND BANK(607189)
30 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24250520230230821 25/05/2023 SAJEETHA 1613001008WL009650 SAJEETHA 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062463 SAJEETHA P S UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24250520230230823 25/05/2023 JEEJAKUMARI R 1613001008WL009650 JEEJAKUMARI R 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062486 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24250520230230824 25/05/2023 SAJEELA BEEVI 1613001008WL009650 SAJEELA BEEVI 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062479 SAJILA UCO BANK(607066)
33 Anchal KL-13-001-008-007/8
(Yeroor) 		1613001008NRG24250520230230825 25/05/2023 VASANTHY AMMA 1613001008WL009650 VASANTHY AMMA 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062472 VASANTHIYAMMA K KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-008-007/9
(Yeroor) 		1613001008NRG24250520230230826 25/05/2023 NABEESABEEVI 1613001008WL009650 NABEESABEEVI 00415 SBIN0070245 1950 1950 Processed 30/05/2023 1943062485 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 39325 39325
35 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24250520230230811 25/05/2023 SHEEJA 1613001008WL009650 SHEEJA 00462 UCBA0001489 1625 1625 Processed 30/05/2023 1943062458 SHEEJA UCO BANK(607066)
36 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24250520230230815 25/05/2023 Nabeesa Beevi 1613001008WL009650 Nabeesa Beevi 00462 UCBA0001489 1950 1950 Processed 30/05/2023 1943062489 NABEESA BEEVI UCO BANK(607066)
SubTotal 3575 3575
37 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24250520230230797 25/05/2023 SHINY RAJ 1613001008WL009650 SHINY RAJ 00657 KLGB0040564 1625 1625 Processed 30/05/2023 1943062464 SHINY RAJ KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
Total 58500 58500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250523APB_FTO_128718 Central Bank of India CBIN0282871 BHARATHIPURAM 650
2 Anchal KL1613001008_250523APB_FTO_128718 Federal Bank FDRL0001032 ANCHAL 2925
3 Anchal KL1613001008_250523APB_FTO_128718 Indian Bank IDIB000A146 ANCHAL 4550
4 Anchal KL1613001008_250523APB_FTO_128718 South Indian Bank SIBL0000192 YEROOR 4225
5 Anchal KL1613001008_250523APB_FTO_128718 State Bank Of India SBIN0017230 ANCHAL 1625
6 Anchal KL1613001008_250523APB_FTO_128718 State Bank Of India SBIN0070245 ANCHAL 39325
7 Anchal KL1613001008_250523APB_FTO_128718 UCO Bank UCBA0001489 ANCHAL 3575
8 Anchal KL1613001008_250523APB_FTO_128718 Kerala Gramin Bank KLGB0040564 ANCHAL 1625

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