Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190623APB_FTO_215262
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-13-001-008-002/300
(Yeroor) 		1613001008NRG24190620230388243 19/06/2023 Rosamma 1613001008WL016314 Rosamma 00089 CBIN0282871 1300 1300 Processed 27/06/2023 2798687414 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
2 Anchal KL-13-001-008-001/297
(Yeroor) 		1613001008NRG24190620230388223 19/06/2023 Ajitha Mahadevan 1613001008WL016314 Ajitha Mahadevan 00176 IDIB000A146 975 975 Processed 27/06/2023 2798687419 MRS AJITHA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24190620230388225 19/06/2023 SUMANA 1613001008WL016314 SUMANA 00176 IDIB000A146 975 975 Processed 27/06/2023 2798687420 Mrs. SUMANA . INDIAN BANK(607105)
4 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24190620230388254 19/06/2023 Radha 1613001008WL016314 Radha 00176 IDIB000A146 1950 1950 Processed 27/06/2023 2798687444 Mr. Mini R INDIAN BANK(607105)
5 Anchal KL-13-001-008-002/96
(Yeroor) 		1613001008NRG24190620230388258 19/06/2023 Nalinakumary. K. S 1613001008WL016314 Nalinakumary. K. S 00176 IDIB000A146 1625 1625 Processed 27/06/2023 2798687446 Mrs. NALINA KUMARI K S INDIAN BANK(607105)
SubTotal 5525 5525
6 Anchal KL-13-001-008-002/601
(Yeroor) 		1613001008NRG24190620230388251 19/06/2023 Liji Samkutty 1613001008WL016314 Liji Samkutty 00176 IDIB000P213 1950 1950 Processed 27/06/2023 2798687421 Mrs. Liji Samkutty INDIAN BANK(607105)
7 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24190620230388252 19/06/2023 Sunitha 1613001008WL016314 Sunitha 00176 IDIB000P213 975 975 Processed 27/06/2023 2798687422 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 2925 2925
8 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24190620230388261 19/06/2023 JOY KUTTY 1613001008WL016314 JOY KUTTY 00409 SIBL0000192 1625 1625 Processed 27/06/2023 2798687445 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
9 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24190620230388240 19/06/2023 Renjini 1613001008WL016314 Renjini 00415 SBIN0007623 1950 1950 Processed 27/06/2023 2798687412 MRS RENJINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24190620230388246 19/06/2023 Thankachan 1613001008WL016314 Thankachan 00415 SBIN0007623 1950 1950 Processed 27/06/2023 2798687415 MR THANKACHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24190620230388248 19/06/2023 Jagadamma 1613001008WL016314 Jagadamma 00415 SBIN0007623 1950 1950 Processed 27/06/2023 2798687413 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 5850 5850
12 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24190620230388224 19/06/2023 Kala K 1613001008WL016314 Kala K 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687439 MRS KALA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24190620230388226 19/06/2023 SUJATHA 1613001008WL016314 SUJATHA 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687433 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24190620230388227 19/06/2023 JAYATHRI. P 1613001008WL016314 JAYATHRI. P 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687427 MRS GAYATHRI P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24190620230388228 19/06/2023 REMANIKUTTY. K 1613001008WL016314 REMANIKUTTY. K 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687424 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24190620230388229 19/06/2023 Shahul Hameed Rawther 1613001008WL016314 Shahul Hameed Rawther 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687429 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24190620230388230 19/06/2023 Shamnamol NS 1613001008WL016314 Shamnamol NS 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687441 MRS SHAMNAMOL NS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/156
(Yeroor) 		1613001008NRG24190620230388231 19/06/2023 Sheejamol 1613001008WL016314 Sheejamol 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687423 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24190620230388232 19/06/2023 Radhamani Amma 1613001008WL016314 Radhamani Amma 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687434 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24190620230388233 19/06/2023 Santha.P 1613001008WL016314 Santha.P 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687425 MRS SANTHA N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/180
(Yeroor) 		1613001008NRG24190620230388234 19/06/2023 Sudha Saji 1613001008WL016314 Sudha Saji 00415 SBIN0070245 325 325 Processed 27/06/2023 2798687437 MRS SUDHA WO SAJI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24190620230388235 19/06/2023 Lekshmi 1613001008WL016314 Lekshmi 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687432 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24190620230388236 19/06/2023 Reseena 1613001008WL016314 Reseena 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687435 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/193
(Yeroor) 		1613001008NRG24190620230388237 19/06/2023 Syamala 1613001008WL016314 Syamala 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687428 MRS SYAMALA V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24190620230388239 19/06/2023 Sadanandan 1613001008WL016314 Sadanandan 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687431 MR SADANANDAN R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24190620230388241 19/06/2023 Nirmala 1613001008WL016314 Nirmala 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687418 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24190620230388242 19/06/2023 Vijayamma 1613001008WL016314 Vijayamma 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687440 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/420
(Yeroor) 		1613001008NRG24190620230388244 19/06/2023 ANNAMMA ALEXANDER 1613001008WL016314 ANNAMMA ALEXANDER 00415 SBIN0070245 1300 1300 Processed 27/06/2023 2798687442 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24190620230388245 19/06/2023 Shyji R 1613001008WL016314 Shyji R 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687443 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24190620230388249 19/06/2023 SUSEELA P 1613001008WL016314 SUSEELA P 00415 SBIN0070245 1300 1300 Processed 27/06/2023 2798687417 MRS SUSEELA P STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24190620230388250 19/06/2023 Maya S Nair 1613001008WL016314 Maya S Nair 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687416 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24190620230388255 19/06/2023 KAMALAMMA. T. N 1613001008WL016314 KAMALAMMA. T. N 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687436 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24190620230388256 19/06/2023 SUNEERA. Y 1613001008WL016314 SUNEERA. Y 00415 SBIN0070245 1950 1950 Processed 27/06/2023 2798687430 MRS SUNEERA Y STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24190620230388257 19/06/2023 NASEEMA SHAREEF 1613001008WL016314 NASEEMA SHAREEF 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687426 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/98
(Yeroor) 		1613001008NRG24190620230388259 19/06/2023 Leela.P 1613001008WL016314 Leela.P 00415 SBIN0070245 1625 1625 Processed 27/06/2023 2798687438 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 41275 41275
36 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24190620230388238 19/06/2023 Seenathbeevi 1613001008WL016314 Seenathbeevi 00462 UCBA0001489 1950 1950 Processed 27/06/2023 2798687447 SEENATH BEEVI UCO BANK(607066)
37 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24190620230388247 19/06/2023 Shaji M 1613001008WL016314 Shaji M 00462 UCBA0001489 1950 1950 Processed 27/06/2023 2798687410 SHAJI M UCO BANK(607066)
38 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24190620230388253 19/06/2023 SEENA 1613001008WL016314 SEENA 00462 UCBA0001489 1625 1625 Processed 27/06/2023 2798687411 SEENA UCO BANK(607066)
SubTotal 5525 5525
Total 64025 64025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190623APB_FTO_215262 Central Bank of India CBIN0282871 BHARATHIPURAM 1300
2 Anchal KL1613001008_190623APB_FTO_215262 Indian Bank IDIB000A146 ANCHAL 5525
3 Anchal KL1613001008_190623APB_FTO_215262 Indian Bank IDIB000P213 PUNALUR 2925
4 Anchal KL1613001008_190623APB_FTO_215262 South Indian Bank SIBL0000192 YEROOR 1625
5 Anchal KL1613001008_190623APB_FTO_215262 State Bank Of India SBIN0007623 KARAVALOOR 5850
6 Anchal KL1613001008_190623APB_FTO_215262 State Bank Of India SBIN0070245 ANCHAL 41275
7 Anchal KL1613001008_190623APB_FTO_215262 UCO Bank UCBA0001489 ANCHAL 5525

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