Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_827999
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24131220231681645 13/12/2023 SUBAIDA 1613001008WL072147 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1670023696 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24131220231681651 13/12/2023 SUMANGALA 1613001008WL072147 SUMANGALA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1670023697 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24131220231681656 13/12/2023 SHEEBA K C 1613001008WL072147 SHEEBA K C 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1670023695 SHEEBA K C CANARA BANK(508532)
SubTotal 5661 5661
4 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24131220231681637 13/12/2023 GOPALA KRISHNA PILLAI M 1613001008WL072147 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1670023693 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24131220231681639 13/12/2023 Rasilamma. K 1613001008WL072147 Rasilamma. K 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1670023692 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/37
(Yeroor) 		1613001008NRG24131220231681641 13/12/2023 JUMAILATH 1613001008WL072147 JUMAILATH 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1670023698 Mrs. JUMAILATH . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24131220231681642 13/12/2023 SABEENA. U 1613001008WL072147 SABEENA. U 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1670023694 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24131220231681650 13/12/2023 KAIRUNEEZA A 1613001008WL072147 KAIRUNEEZA A 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1670023700 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
9 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24131220231681660 13/12/2023 RAJEENA 1613001008WL072147 RAJEENA 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1670023689 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
10 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24131220231681638 13/12/2023 Sreeja 1613001008WL072147 Sreeja 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1670023690 SREEJA FEDERAL BANK(607165)
SubTotal 1998 1998
11 Anchal KL-13-001-008-006/46
(Yeroor) 		1613001008NRG24131220231681643 13/12/2023 KUNJUMON G 1613001008WL072147 KUNJUMON G 00176 IDIB000A146 666 666 Processed 12/03/2024 1670023705 KUNJUMON G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24131220231681658 13/12/2023 AYEMI P 1613001008WL072147 AYEMI P 00176 IDIB000A146 666 666 Processed 12/03/2024 1670023704 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24131220231681636 13/12/2023 Soudamini. K 1613001008WL072147 Soudamini. K 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1670023682 SAUDAMINI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24131220231681640 13/12/2023 FATHIMA BEEVI K 1613001008WL072147 FATHIMA BEEVI K 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1670023684 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24131220231681644 13/12/2023 Mallika 1613001008WL072147 Mallika 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1670023686 MALLIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24131220231681647 13/12/2023 ANANDAVALLI 1613001008WL072147 ANANDAVALLI 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1670023687 ANANDA VALLI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24131220231681652 13/12/2023 Laila. A 1613001008WL072147 Laila. A 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1670023683 LAILA A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24131220231681653 13/12/2023 MASOOD K 1613001008WL072147 MASOOD K 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1670023685 MASOOD P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24131220231681654 13/12/2023 P SANTHAKUMARI AMMA 1613001008WL072147 P SANTHAKUMARI AMMA 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1670023688 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24131220231681655 13/12/2023 Kanakamma.C 1613001008WL072147 Kanakamma.C 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1670023681 KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 14985 14985
21 Anchal KL-13-001-008-006/510
(Yeroor) 		1613001008NRG24131220231681648 13/12/2023 RENJINI R 1613001008WL072147 RENJINI R 00415 SBIN0012880 666 666 Processed 12/03/2024 1670023699 MRS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24131220231681649 13/12/2023 SABIYA N 1613001008WL072147 SABIYA N 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1670023701 MS SABIYA N STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24131220231681657 13/12/2023 SHEEBA M S 1613001008WL072147 SHEEBA M S 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1670023702 MS SHEEBA M S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24131220231681659 13/12/2023 KUNJAMMAL R 1613001008WL072147 KUNJAMMAL R 00415 SBIN0070245 333 333 Processed 12/03/2024 1670023703 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
25 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24131220231681646 13/12/2023 Umaifa 1613001008WL072147 Umaifa 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670023691 UMAIFA UCO BANK(607066)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_827999 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001008_131223APB_FTO_827999 Central Bank of India CBIN0282871 BHARATHIPURAM 9990
3 Anchal KL1613001008_131223APB_FTO_827999 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_131223APB_FTO_827999 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_131223APB_FTO_827999 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001008_131223APB_FTO_827999 South Indian Bank SIBL0000192 YEROOR 14985
7 Anchal KL1613001008_131223APB_FTO_827999 State Bank Of India SBIN0012880 PANACHAVILA 666
8 Anchal KL1613001008_131223APB_FTO_827999 State Bank Of India SBIN0070245 ANCHAL 4329
9 Anchal KL1613001008_131223APB_FTO_827999 UCO Bank UCBA0001489 anchal 1998

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