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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_041123APB_FTO_669610
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-13-001-008-003/109
(Yeroor) 		1613001008NRG24041120231381400 04/11/2023 SUSAMMA JOSE 1613001008WL058715 SUSAMMA JOSE 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021813180 SUSAMMA JOSE CANARA BANK(508532)
2 Anchal KL-13-001-008-003/265
(Yeroor) 		1613001008NRG24041120231381405 04/11/2023 Jyothi. P 1613001008WL058715 Jyothi. P 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021813179 JYOTHI P CANARA BANK(508532)
3 Anchal KL-13-001-008-003/342
(Yeroor) 		1613001008NRG24041120231381407 04/11/2023 Usha. T 1613001008WL058715 Usha. T 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021813181 USHA CANARA BANK(508532)
4 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24041120231381409 04/11/2023 SHYLAJA 1613001008WL058715 SHYLAJA 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021813178 SHYLAJA CANARA BANK(508532)
5 Anchal KL-13-001-008-003/467
(Yeroor) 		1613001008NRG24041120231381412 04/11/2023 SHAILAJA 1613001008WL058715 SHAILAJA 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021813182 SHAILAJA CANARA BANK(508532)
SubTotal 9570 9570
6 Anchal KL-13-001-008-003/103
(Yeroor) 		1613001008NRG24041120231381398 04/11/2023 RAMLA BEEVI 1613001008WL058715 RAMLA BEEVI 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021813183 Mrs. R RAMLABEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/164
(Yeroor) 		1613001008NRG24041120231381401 04/11/2023 RETNAMMA.C 1613001008WL058715 RETNAMMA.C 00089 CBIN0282871 660 660 Processed 27/11/2023 8021813189 Mrs. RETNAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/191
(Yeroor) 		1613001008NRG24041120231381402 04/11/2023 Naseemabeevi 1613001008WL058715 Naseemabeevi 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021813177 ABDUL JABBAR A BANK OF BARODA(606985)
9 Anchal KL-13-001-008-003/26
(Yeroor) 		1613001008NRG24041120231381404 04/11/2023 PATHUMMABEEVI 1613001008WL058715 PATHUMMABEEVI 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021813175 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-003/280
(Yeroor) 		1613001008NRG24041120231381406 04/11/2023 ABDUL RAHUMAN 1613001008WL058715 ABDUL RAHUMAN 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021813184 Ms. ABDUL RAHUMAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/47
(Yeroor) 		1613001008NRG24041120231381413 04/11/2023 Vijaya S 1613001008WL058715 Vijaya S 00089 CBIN0282871 660 660 Processed 27/11/2023 8021813185 Mrs. VIJAYA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/62
(Yeroor) 		1613001008NRG24041120231381420 04/11/2023 AMMINI MATHEW 1613001008WL058715 AMMINI MATHEW 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021813176 Mrs. AMMINI MATHEW CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/84
(Yeroor) 		1613001008NRG24041120231381423 04/11/2023 LAKSHMI.L 1613001008WL058715 LAKSHMI.L 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021813191 Mr. Lekshmi INDIAN BANK(607105)
SubTotal 12870 12870
14 Anchal KL-13-001-008-003/456
(Yeroor) 		1613001008NRG24041120231381411 04/11/2023 ANITHAKUMARI 1613001008WL058715 ANITHAKUMARI 00127 FDRL0001028 1980 1980 Processed 27/11/2023 8021813173 ANITHAKUMARI . FEDERAL BANK(607165)
15 Anchal KL-13-001-008-005/216
(Yeroor) 		1613001008NRG24041120231381424 04/11/2023 Sheeja K 1613001008WL058715 Sheeja K 00127 FDRL0001028 1980 1980 Processed 27/11/2023 8021813174 SHEEJA K FEDERAL BANK(607165)
SubTotal 3960 3960
16 Anchal KL-13-001-008-003/248
(Yeroor) 		1613001008NRG24041120231381403 04/11/2023 NALINI S 1613001008WL058715 NALINI S 00409 SIBL0000192 660 660 Processed 27/11/2023 8021813170 NALINI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-003/532
(Yeroor) 		1613001008NRG24041120231381417 04/11/2023 SARITHA 1613001008WL058715 SARITHA 00409 SIBL0000192 330 330 Processed 27/11/2023 8021813172 SARITHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-003/56
(Yeroor) 		1613001008NRG24041120231381419 04/11/2023 SABEENA NAZAR 1613001008WL058715 SABEENA NAZAR 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021813169 Mrs. SABEENA N CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/67
(Yeroor) 		1613001008NRG24041120231381421 04/11/2023 SATHIMANY 1613001008WL058715 SATHIMANY 00409 SIBL0000192 990 990 Processed 27/11/2023 8021813171 SATHI MANI SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
20 Anchal KL-13-001-008-003/422
(Yeroor) 		1613001008NRG24041120231381408 04/11/2023 GEETHA V 1613001008WL058715 GEETHA V 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021813190 GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
21 Anchal KL-13-001-008-003/109
(Yeroor) 		1613001008NRG24041120231381399 04/11/2023 A J JOSE 1613001008WL058715 A J JOSE 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021813196 MR JOSE M J STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-003/48
(Yeroor) 		1613001008NRG24041120231381415 04/11/2023 SHEELAKUMARY.R 1613001008WL058715 SHEELAKUMARY.R 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021813187 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/55
(Yeroor) 		1613001008NRG24041120231381418 04/11/2023 VIJAYAN 1613001008WL058715 VIJAYAN 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021813186 MR VIJAYAN K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-003/71
(Yeroor) 		1613001008NRG24041120231381422 04/11/2023 SOSAMMA.M 1613001008WL058715 SOSAMMA.M 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021813188 MRS SOSAMMA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-005/514
(Yeroor) 		1613001008NRG24041120231381425 04/11/2023 SULFATHBEEVI 1613001008WL058715 SULFATHBEEVI 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021813195 MRS SULFATHBEEVI S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/517
(Yeroor) 		1613001008NRG24041120231381426 04/11/2023 Sailath Seenath 1613001008WL058715 Sailath Seenath 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021813197 SAILATH SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
27 Anchal KL-13-001-008-003/446
(Yeroor) 		1613001008NRG24041120231381410 04/11/2023 PRINCY S 1613001008WL058715 PRINCY S 00415 SBIN0070323 1980 1980 Processed 27/11/2023 8021813194 PRINCY S KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
28 Anchal KL-13-001-008-003/475
(Yeroor) 		1613001008NRG24041120231381414 04/11/2023 SHAMEENA H 1613001008WL058715 SHAMEENA H 00657 KLGB0040564 1980 1980 Processed 27/11/2023 8021813193 SHEMEENA H KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-008-003/489
(Yeroor) 		1613001008NRG24041120231381416 04/11/2023 ANSAHA R 1613001008WL058715 ANSAHA R 00657 KLGB0040564 1650 1650 Processed 27/11/2023 8021813192 ANSHA R KERALA GRAMIN BANK(607476)
SubTotal 3630 3630
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_041123APB_FTO_669610 Canara Bank CNRB0002856 ANCHAL 9570
2 Anchal KL1613001008_041123APB_FTO_669610 Central Bank of India CBIN0282871 BHARATHIPURAM 12870
3 Anchal KL1613001008_041123APB_FTO_669610 Federal Bank FDRL0001028 PUNALUR 3960
4 Anchal KL1613001008_041123APB_FTO_669610 South Indian Bank SIBL0000192 YEROOR 3630
5 Anchal KL1613001008_041123APB_FTO_669610 State Bank Of India SBIN0007623 KARAVALOOR 1980
6 Anchal KL1613001008_041123APB_FTO_669610 State Bank Of India SBIN0070245 ANCHAL 10890
7 Anchal KL1613001008_041123APB_FTO_669610 State Bank Of India SBIN0070323 THENMALA 1980
8 Anchal KL1613001008_041123APB_FTO_669610 Kerala Gramin Bank KLGB0040564 ANCHAL 3630

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