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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29770
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-13-001-008-003/493
(Yeroor) 		1613001008NRG24120420230022316 12/04/2023 Neethu 1613001008WL000909 Neethu 00078 CNRB0002856 1962 1962 Processed 19/05/2023 1690521362 NEETHU CANARA BANK(508532)
SubTotal 1962 1962
2 Anchal KL-13-001-008-003/110
(Yeroor) 		1613001008NRG24120420230022280 12/04/2023 RAMANI 1613001008WL000909 RAMANI 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521359 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/14
(Yeroor) 		1613001008NRG24120420230022281 12/04/2023 SUNITHA SUKU 1613001008WL000909 SUNITHA SUKU 00089 CBIN0282871 981 981 Processed 19/05/2023 1690521357 Mrs. SUNITHA SUKU CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/145
(Yeroor) 		1613001008NRG24120420230022282 12/04/2023 SHAMEENA A 1613001008WL000909 SHAMEENA A 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521376 Mrs. SHAMEENA A CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/16
(Yeroor) 		1613001008NRG24120420230022284 12/04/2023 GIRIJA.K 1613001008WL000909 GIRIJA.K 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521353 Mrs. GIRIJA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24120420230022285 12/04/2023 LEELAMMA BABU 1613001008WL000909 LEELAMMA BABU 00089 CBIN0282871 1308 1308 Processed 19/05/2023 1690521365 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/167
(Yeroor) 		1613001008NRG24120420230022286 12/04/2023 SHYNI.T 1613001008WL000909 SHYNI.T 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521368 SHYNI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24120420230022287 12/04/2023 SAINABA BEEVI 1613001008WL000909 SAINABA BEEVI 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521374 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/17
(Yeroor) 		1613001008NRG24120420230022288 12/04/2023 MARIAMMA.D 1613001008WL000909 MARIAMMA.D 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521373 Mrs. MARIAMMA D CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/171
(Yeroor) 		1613001008NRG24120420230022289 12/04/2023 SANTHAMMA 1613001008WL000909 SANTHAMMA 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521385 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24120420230022290 12/04/2023 BABU.S 1613001008WL000909 BABU.S 00089 CBIN0282871 1308 1308 Processed 19/05/2023 1690521366 BABU S CANARA BANK(508532)
12 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24120420230022291 12/04/2023 LEBINSHA 1613001008WL000909 LEBINSHA 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521369 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/21
(Yeroor) 		1613001008NRG24120420230022292 12/04/2023 JIJIMOL PHILIP.V 1613001008WL000909 JIJIMOL PHILIP.V 00089 CBIN0282871 1308 1308 Processed 19/05/2023 1690521372 Mrs. JIJIMOL . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/22
(Yeroor) 		1613001008NRG24120420230022294 12/04/2023 SOSAMMA.M 1613001008WL000909 SOSAMMA.M 00089 CBIN0282871 981 981 Processed 19/05/2023 1690521360 Mrs. SOSAMA M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24120420230022295 12/04/2023 Saudabeevi.S 1613001008WL000909 Saudabeevi.S 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521363 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/23
(Yeroor) 		1613001008NRG24120420230022296 12/04/2023 BABU BABU P 1613001008WL000909 BABU BABU P 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521382 Mr. BABU BABU P CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/240
(Yeroor) 		1613001008NRG24120420230022297 12/04/2023 Omana 1613001008WL000909 Omana 00089 CBIN0282871 1308 1308 Processed 19/05/2023 1690521375 Mrs. OMANA BABU CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24120420230022298 12/04/2023 ZEENATH DILEEP 1613001008WL000909 ZEENATH DILEEP 00089 CBIN0282871 1308 1308 Processed 19/05/2023 1690521370 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/28
(Yeroor) 		1613001008NRG24120420230022299 12/04/2023 LEELA UNNIKRISHNAN 1613001008WL000909 LEELA UNNIKRISHNAN 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521381 Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-003/29
(Yeroor) 		1613001008NRG24120420230022300 12/04/2023 SINDUKUMARY 1613001008WL000909 SINDUKUMARY 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521371 Mrs. SINDU KUMARY CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24120420230022302 12/04/2023 SALEENA BEEVI 1613001008WL000909 SALEENA BEEVI 00089 CBIN0282871 981 981 Processed 19/05/2023 1690521367 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/35
(Yeroor) 		1613001008NRG24120420230022303 12/04/2023 Rajamma.K 1613001008WL000909 Rajamma.K 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521358 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/36
(Yeroor) 		1613001008NRG24120420230022304 12/04/2023 VASANTHA K 1613001008WL000909 VASANTHA K 00089 CBIN0282871 981 981 Processed 19/05/2023 1690521356 VASANTHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-008-003/37
(Yeroor) 		1613001008NRG24120420230022305 12/04/2023 SARAS AMMA 1613001008WL000909 SARAS AMMA 00089 CBIN0282871 327 327 Processed 19/05/2023 1690521361 Mrs. SARAS AMMA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-003/385
(Yeroor) 		1613001008NRG24120420230022306 12/04/2023 Vidhya. 1613001008WL000909 Vidhya. 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521377 Mrs. VIDYA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24120420230022307 12/04/2023 Sudarsanan 1613001008WL000909 Sudarsanan 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521380 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-003/389
(Yeroor) 		1613001008NRG24120420230022308 12/04/2023 USHA KUMARI 1613001008WL000909 USHA KUMARI 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521384 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-003/401
(Yeroor) 		1613001008NRG24120420230022310 12/04/2023 THANKAMANI S 1613001008WL000909 THANKAMANI S 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521386 THANKAMANI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-008-003/42
(Yeroor) 		1613001008NRG24120420230022313 12/04/2023 chandran.p 1613001008WL000909 chandran.p 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521383 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-003/5
(Yeroor) 		1613001008NRG24120420230022317 12/04/2023 T.SOBHANA 1613001008WL000909 T.SOBHANA 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521364 Mrs. T SOBHANA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24120420230022319 12/04/2023 BABU. K 1613001008WL000909 BABU. K 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521378 Mr. BABU K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24120420230022318 12/04/2023 SUJATHA K 1613001008WL000909 SUJATHA K 00089 CBIN0282871 1962 1962 Processed 19/05/2023 1690521355 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-008-003/9
(Yeroor) 		1613001008NRG24120420230022321 12/04/2023 SOBHANA.P 1613001008WL000909 SOBHANA.P 00089 CBIN0282871 1635 1635 Processed 19/05/2023 1690521354 Mrs. SOBHANA P CENTRAL BANK OF INDIA(607115)
SubTotal 51012 51012
34 Anchal KL-13-001-008-003/389
(Yeroor) 		1613001008NRG24120420230022309 12/04/2023 JOHNSON 1613001008WL000909 JOHNSON 00127 FDRL0001032 1962 1962 Processed 19/05/2023 1690521352 JOHNSON . FEDERAL BANK(607165)
SubTotal 1962 1962
35 Anchal KL-13-001-008-003/15
(Yeroor) 		1613001008NRG24120420230022283 12/04/2023 PRASANNA P 1613001008WL000909 PRASANNA P 00409 SIBL0000192 1962 1962 Processed 19/05/2023 1690521347 PRASANNA UCO BANK(607066)
36 Anchal KL-13-001-008-003/216
(Yeroor) 		1613001008NRG24120420230022293 12/04/2023 JALAJA R 1613001008WL000909 JALAJA R 00409 SIBL0000192 1308 1308 Processed 19/05/2023 1690521348 Mrs. JALAJA R CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24120420230022301 12/04/2023 JUMAILATHBEEVI 1613001008WL000909 JUMAILATHBEEVI 00409 SIBL0000192 1962 1962 Processed 19/05/2023 1690521344 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
38 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24120420230022312 12/04/2023 Nisha M 1613001008WL000909 Nisha M 00409 SIBL0000192 1962 1962 Processed 19/05/2023 1690521350 Mrs. NISHA M CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24120420230022311 12/04/2023 Suresh Babu T 1613001008WL000909 Suresh Babu T 00409 SIBL0000192 1962 1962 Processed 19/05/2023 1690521351 SURESH BABU T SOUTH INDIAN BANK(607167)
40 Anchal KL-13-001-008-003/421
(Yeroor) 		1613001008NRG24120420230022314 12/04/2023 Suseela J 1613001008WL000909 Suseela J 00409 SIBL0000192 1635 1635 Processed 19/05/2023 1690521379 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-008-003/479
(Yeroor) 		1613001008NRG24120420230022315 12/04/2023 SURYA S 1613001008WL000909 SURYA S 00409 SIBL0000192 1962 1962 Processed 19/05/2023 1690521349 SURYA S SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24120420230022320 12/04/2023 GEETHA VIJAYAN 1613001008WL000909 GEETHA VIJAYAN 00409 SIBL0000192 1308 1308 Processed 19/05/2023 1690521346 GEETHA VIJAYAN FEDERAL BANK(607165)
43 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24120420230022322 12/04/2023 ARIFA BEEVI 1613001008WL000909 ARIFA BEEVI 00409 SIBL0000192 1962 1962 Processed 19/05/2023 1690521345 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16023 16023
Total 70959 70959

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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_29770 Canara Bank CNRB0002856 ANCHAL 1962
2 Anchal KL1613001008_120423APB_FTO_29770 Central Bank of India CBIN0282871 BHARATHIPURAM 50031
3 Anchal KL1613001008_120423APB_FTO_29770 Central Bank of India CBIN0282871 Kanjuvayal 981
4 Anchal KL1613001008_120423APB_FTO_29770 Federal Bank FDRL0001032 ANCHAL 1962
5 Anchal KL1613001008_120423APB_FTO_29770 South Indian Bank SIBL0000192 YEROOR 16023

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