Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623APB_FTO_231761
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24230620230425171 23/06/2023 Suhara Beevi 1613001008WL017748 Suhara Beevi 00078 CNRB0002856 1630 1630 Processed 30/06/2023 2865665349 SUHARA BEEVI CANARA BANK(508532)
SubTotal 1630 1630
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24230620230425145 23/06/2023 VISHNU SUGANTHA R 1613001008WL017748 VISHNU SUGANTHA R 00089 CBIN0282871 1956 1956 Processed 30/06/2023 2865665348 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24230620230425156 23/06/2023 LALITHA MANI B 1613001008WL017748 LALITHA MANI B 00089 CBIN0282871 1956 1956 Processed 30/06/2023 2865665351 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24230620230425157 23/06/2023 SINDHU. R 1613001008WL017748 SINDHU. R 00089 CBIN0282871 1956 1956 Processed 30/06/2023 2865665350 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24230620230425158 23/06/2023 SAVITHRI 1613001008WL017748 SAVITHRI 00089 CBIN0282871 1956 1956 Processed 30/06/2023 2865665352 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24230620230425161 23/06/2023 PARISHABEEVI 1613001008WL017748 PARISHABEEVI 00089 CBIN0282871 1956 1956 Processed 30/06/2023 2865665354 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24230620230425165 23/06/2023 JUBAIRA BEEVI 1613001008WL017748 JUBAIRA BEEVI 00089 CBIN0282871 1630 1630 Processed 30/06/2023 2865665359 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24230620230425168 23/06/2023 Lekshmi 1613001008WL017748 Lekshmi 00089 CBIN0282871 1304 1304 Processed 30/06/2023 2865665347 Mrs. Lakshmi . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24230620230425185 23/06/2023 SUJATHA 1613001008WL017748 SUJATHA 00089 CBIN0282871 1630 1630 Processed 30/06/2023 2865665360 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 14344 14344
10 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24230620230425147 23/06/2023 SAINA S 1613001008WL017748 SAINA S 00089 CBIN0283444 1630 1630 Processed 30/06/2023 2865665358 SAINA S UCO BANK(607066)
SubTotal 1630 1630
11 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24230620230425149 23/06/2023 Reema George 1613001008WL017748 Reema George 00127 FDRL0001028 1630 1630 Processed 30/06/2023 2865665376 REEMA GEORGE FEDERAL BANK(607165)
12 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24230620230425169 23/06/2023 Raji ER 1613001008WL017748 Raji ER 00127 FDRL0001028 1956 1956 Processed 30/06/2023 2865665337 RAJI E R INDUSIND BANK(607189)
SubTotal 3586 3586
13 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24230620230425142 23/06/2023 Vasanthakumari 1613001008WL017748 Vasanthakumari 00127 FDRL0001032 1956 1956 Processed 30/06/2023 2865665339 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-002/241
(Yeroor) 		1613001008NRG24230620230425150 23/06/2023 Gracy 1613001008WL017748 Gracy 00127 FDRL0001032 326 326 Processed 30/06/2023 2865665338 GRACY RAJU FEDERAL BANK(607165)
15 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24230620230425155 23/06/2023 SHAILAJA 1613001008WL017748 SHAILAJA 00127 FDRL0001032 1956 1956 Processed 30/06/2023 2865665340 SHAILAJA FEDERAL BANK(607165)
SubTotal 4238 4238
16 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24230620230425167 23/06/2023 Sumi V 1613001008WL017748 Sumi V 00176 IDIB000A146 1956 1956 Processed 30/06/2023 2865665365 Mrs. SUMI V INDIAN BANK(607105)
17 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24230620230425172 23/06/2023 R RADHIKA. 1613001008WL017748 R RADHIKA. 00176 IDIB000A146 1956 1956 Processed 30/06/2023 2865665364 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 3912 3912
18 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24230620230425152 23/06/2023 Hayaruneesa A 1613001008WL017748 Hayaruneesa A 00409 SIBL0000192 1956 1956 Processed 30/06/2023 2865665333 HAYARUNEESA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24230620230425160 23/06/2023 Sathi C 1613001008WL017748 Sathi C 00409 SIBL0000192 1304 1304 Processed 30/06/2023 2865665334 SATHI C SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24230620230425162 23/06/2023 SUJA SHIBU 1613001008WL017748 SUJA SHIBU 00409 SIBL0000192 1956 1956 Processed 30/06/2023 2865665335 SUJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24230620230425164 23/06/2023 Suseela Vijayan 1613001008WL017748 Suseela Vijayan 00409 SIBL0000192 1304 1304 Processed 30/06/2023 2865665332 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24230620230425179 23/06/2023 GEETHA 1613001008WL017748 GEETHA 00409 SIBL0000192 1956 1956 Processed 30/06/2023 2865665336 MRS GEETHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24230620230425186 23/06/2023 Rajamma 1613001008WL017748 Rajamma 00409 SIBL0000192 1956 1956 Processed 30/06/2023 2865665331 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 10432 10432
24 Anchal KL-13-001-008-002/247
(Yeroor) 		1613001008NRG24230620230425151 23/06/2023 Vimala 1613001008WL017748 Vimala 00415 SBIN0007623 652 652 Processed 30/06/2023 2865665343 VIMALA WO SIVARAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24230620230425159 23/06/2023 Sukumaran 1613001008WL017748 Sukumaran 00415 SBIN0007623 1956 1956 Processed 30/06/2023 2865665356 MR SUKUMARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24230620230425174 23/06/2023 Thulaseedharan 1613001008WL017748 Thulaseedharan 00415 SBIN0007623 652 652 Processed 30/06/2023 2865665357 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24230620230425177 23/06/2023 Rejani 1613001008WL017748 Rejani 00415 SBIN0007623 1630 1630 Processed 30/06/2023 2865665353 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 4890 4890
28 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24230620230425170 23/06/2023 Sarada 1613001008WL017748 Sarada 00415 SBIN0012880 326 326 Processed 30/06/2023 2865665346 MRS SARADA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/639
(Yeroor) 		1613001008NRG24230620230425178 23/06/2023 Rakhi 1613001008WL017748 Rakhi 00415 SBIN0012880 1956 1956 Processed 30/06/2023 2865665355 MRS RAKHI STATE BANK OF INDIA(508548)
SubTotal 2282 2282
30 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24230620230425181 23/06/2023 Anitha A 1613001008WL017748 Anitha A 00415 SBIN0013220 1956 1956 Processed 30/06/2023 2865665345 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 1956 1956
31 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24230620230425184 23/06/2023 Sheela 1613001008WL017748 Sheela 00415 SBIN0017230 1630 1630 Processed 30/06/2023 2865665344 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
32 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24230620230425140 23/06/2023 SAFIYA BEEVI. I 1613001008WL017748 SAFIYA BEEVI. I 00415 SBIN0070245 1956 1956 Processed 30/06/2023 2865665362 SAFIYA FEDERAL BANK(607165)
33 Anchal KL-13-001-008-001/376
(Yeroor) 		1613001008NRG24230620230425141 23/06/2023 LAKSHMI KUTTY A 1613001008WL017748 LAKSHMI KUTTY A 00415 SBIN0070245 1956 1956 Processed 30/06/2023 2865665361 MRS LEKSHMIKUTTY A STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24230620230425143 23/06/2023 Pathrose 1613001008WL017748 Pathrose 00415 SBIN0070245 1630 1630 Processed 30/06/2023 2865665377 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24230620230425144 23/06/2023 REMANI. S. RAJAN 1613001008WL017748 REMANI. S. RAJAN 00415 SBIN0070245 1304 1304 Processed 30/06/2023 2865665367 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24230620230425146 23/06/2023 Vasanthi 1613001008WL017748 Vasanthi 00415 SBIN0070245 978 978 Processed 30/06/2023 2865665366 MR NATARAJAN N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/210
(Yeroor) 		1613001008NRG24230620230425148 23/06/2023 BEEJITHA 1613001008WL017748 BEEJITHA 00415 SBIN0070245 978 978 Processed 30/06/2023 2865665368 BEEJITHA CANARA BANK(508532)
38 Anchal KL-13-001-008-002/26
(Yeroor) 		1613001008NRG24230620230425153 23/06/2023 Asha Rajan R 1613001008WL017748 Asha Rajan R 00415 SBIN0070245 1304 1304 Processed 30/06/2023 2865665373 MRS ASHA RAJAN R STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24230620230425154 23/06/2023 Sabeena Beevi 1613001008WL017748 Sabeena Beevi 00415 SBIN0070245 1956 1956 Processed 30/06/2023 2865665372 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24230620230425163 23/06/2023 Sherifa Beevi 1613001008WL017748 Sherifa Beevi 00415 SBIN0070245 652 652 Processed 30/06/2023 2865665374 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-002/546
(Yeroor) 		1613001008NRG24230620230425166 23/06/2023 Shailaja 1613001008WL017748 Shailaja 00415 SBIN0070245 326 326 Processed 30/06/2023 2865665369 MRS SHAILAJA M STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24230620230425176 23/06/2023 Deepthy Raj 1613001008WL017748 Deepthy Raj 00415 SBIN0070245 1956 1956 Processed 30/06/2023 2865665375 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24230620230425180 23/06/2023 Rajeena A 1613001008WL017748 Rajeena A 00415 SBIN0070245 1956 1956 Processed 30/06/2023 2865665363 MRS RAJEENA A STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24230620230425182 23/06/2023 RADHAMANY. B 1613001008WL017748 RADHAMANY. B 00415 SBIN0070245 978 978 Processed 30/06/2023 2865665370 MRS RADHAMANY B STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24230620230425183 23/06/2023 USHAKUMARY P 1613001008WL017748 USHAKUMARY P 00415 SBIN0070245 1956 1956 Processed 30/06/2023 2865665371 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 19886 19886
46 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24230620230425173 23/06/2023 Sunitha 1613001008WL017748 Sunitha 00462 UCBA0001489 326 326 Processed 30/06/2023 2865665341 SUNITHA M UCO BANK(607066)
47 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24230620230425175 23/06/2023 Daisy 1613001008WL017748 Daisy 00462 UCBA0001489 1956 1956 Processed 30/06/2023 2865665342 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 2282 2282
Total 72698 72698

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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_231761 Canara Bank CNRB0002856 ANCHAL 1630
2 Anchal KL1613001008_230623APB_FTO_231761 Central Bank of India CBIN0282871 BHARATHIPURAM 14344
3 Anchal KL1613001008_230623APB_FTO_231761 Central Bank of India CBIN0283444 ANCHAL 1630
4 Anchal KL1613001008_230623APB_FTO_231761 Federal Bank FDRL0001028 PUNALUR 3586
5 Anchal KL1613001008_230623APB_FTO_231761 Federal Bank FDRL0001032 ANCHAL 4238
6 Anchal KL1613001008_230623APB_FTO_231761 Indian Bank IDIB000A146 ANCHAL 3912
7 Anchal KL1613001008_230623APB_FTO_231761 South Indian Bank SIBL0000192 YEROOR 10432
8 Anchal KL1613001008_230623APB_FTO_231761 State Bank Of India SBIN0007623 KARAVALOOR 4890
9 Anchal KL1613001008_230623APB_FTO_231761 State Bank Of India SBIN0012880 PANACHAVILA 2282
10 Anchal KL1613001008_230623APB_FTO_231761 State Bank Of India SBIN0013220 PARIPPALLY 1956
11 Anchal KL1613001008_230623APB_FTO_231761 State Bank Of India SBIN0017230 ANCHAL 1630
12 Anchal KL1613001008_230623APB_FTO_231761 State Bank Of India SBIN0070245 ANCHAL 19886
13 Anchal KL1613001008_230623APB_FTO_231761 UCO Bank UCBA0001489 ANCHAL 2282

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