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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_896145
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-13-001-008-009/543
(Yeroor) 		1613001008NRG24301220231784144 30/12/2023 BEULA ANIL 1613001008WL077321 BEULA ANIL 00078 CNRB0002856 305 305 Processed 13/03/2024 1741644880 BEULA UCO BANK(607066)
SubTotal 305 305
2 Anchal KL-13-001-008-009/105
(Yeroor) 		1613001008NRG24301220231784120 30/12/2023 RADHA D 1613001008WL077321 RADHA D 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644879 RADHA UCO BANK(607066)
3 Anchal KL-13-001-008-009/109
(Yeroor) 		1613001008NRG24301220231784121 30/12/2023 SYAMALA M S 1613001008WL077321 SYAMALA M S 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644878 Mrs. SYAMALA M S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/111
(Yeroor) 		1613001008NRG24301220231784122 30/12/2023 JYOTHIMANI C 1613001008WL077321 JYOTHIMANI C 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644876 Mrs. JYOTHIMANI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/119
(Yeroor) 		1613001008NRG24301220231784123 30/12/2023 SYAMALA B 1613001008WL077321 SYAMALA B 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644872 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/125
(Yeroor) 		1613001008NRG24301220231784125 30/12/2023 KUNJUMOL J 1613001008WL077321 KUNJUMOL J 00089 CBIN0282871 915 915 Processed 13/03/2024 1741644877 Mrs. KUNJUMOL J CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/126
(Yeroor) 		1613001008NRG24301220231784126 30/12/2023 SUDHARMMA 1613001008WL077321 SUDHARMMA 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644874 Mrs. SUDHARMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/130
(Yeroor) 		1613001008NRG24301220231784127 30/12/2023 REMA P 1613001008WL077321 REMA P 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644875 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/132
(Yeroor) 		1613001008NRG24301220231784128 30/12/2023 VIJAYAMMA B 1613001008WL077321 VIJAYAMMA B 00089 CBIN0282871 1220 1220 Processed 13/03/2024 1741644882 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/135
(Yeroor) 		1613001008NRG24301220231784129 30/12/2023 JAMEELA B 1613001008WL077321 JAMEELA B 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644871 Mrs. JAMEELA B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/289
(Yeroor) 		1613001008NRG24301220231784135 30/12/2023 SHAHIDA BEEVI 1613001008WL077321 SHAHIDA BEEVI 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644883 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/526
(Yeroor) 		1613001008NRG24301220231784141 30/12/2023 SHEEJA 1613001008WL077321 SHEEJA 00089 CBIN0282871 610 610 Processed 13/03/2024 1741644881 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-009/575
(Yeroor) 		1613001008NRG24301220231784147 30/12/2023 SAJEENA S 1613001008WL077321 SAJEENA S 00089 CBIN0282871 1220 1220 Processed 13/03/2024 1741644884 Mrs. SAJEENA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/98
(Yeroor) 		1613001008NRG24301220231784149 30/12/2023 CHELLAMMA D 1613001008WL077321 CHELLAMMA D 00089 CBIN0282871 1830 1830 Processed 13/03/2024 1741644873 Mrs. CHELLAAMMA D CENTRAL BANK OF INDIA(607115)
SubTotal 20435 20435
15 Anchal KL-13-001-008-009/545
(Yeroor) 		1613001008NRG24301220231784145 30/12/2023 SINI SAJEEV 1613001008WL077321 SINI SAJEEV 00127 FDRL0001032 1220 1220 Processed 13/03/2024 1741644869 SINI SAJEEV FEDERAL BANK(607165)
SubTotal 1220 1220
16 Anchal KL-13-001-008-009/123
(Yeroor) 		1613001008NRG24301220231784124 30/12/2023 SUMA.S 1613001008WL077321 SUMA.S 00409 SIBL0000192 1220 1220 Processed 13/03/2024 1741644862 SUMA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/160
(Yeroor) 		1613001008NRG24301220231784130 30/12/2023 Shyni Biju 1613001008WL077321 Shyni Biju 00409 SIBL0000192 1220 1220 Processed 13/03/2024 1741644858 SHYNI BIJU SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/161
(Yeroor) 		1613001008NRG24301220231784131 30/12/2023 Annamma 1613001008WL077321 Annamma 00409 SIBL0000192 1525 1525 Processed 13/03/2024 1741644859 ANNAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-009/162
(Yeroor) 		1613001008NRG24301220231784132 30/12/2023 Saraswathy 1613001008WL077321 Saraswathy 00409 SIBL0000192 1830 1830 Processed 13/03/2024 1741644860 SARASWATHY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-009/182
(Yeroor) 		1613001008NRG24301220231784133 30/12/2023 Subaidabeevi. C. H 1613001008WL077321 Subaidabeevi. C. H 00409 SIBL0000192 610 610 Processed 13/03/2024 1741644856 SUBAIDA BEEVI C H SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/212
(Yeroor) 		1613001008NRG24301220231784134 30/12/2023 REMA M S 1613001008WL077321 REMA M S 00409 SIBL0000192 1830 1830 Processed 13/03/2024 1741644865 MRS REMA M S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-009/29
(Yeroor) 		1613001008NRG24301220231784136 30/12/2023 Minimol 1613001008WL077321 Minimol 00409 SIBL0000192 1830 1830 Processed 13/03/2024 1741644861 MINIMOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/450
(Yeroor) 		1613001008NRG24301220231784138 30/12/2023 Sathi 1613001008WL077321 Sathi 00409 SIBL0000192 1830 1830 Processed 13/03/2024 1741644864 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-009/451
(Yeroor) 		1613001008NRG24301220231784139 30/12/2023 SHEEJA S 1613001008WL077321 SHEEJA S 00409 SIBL0000192 610 610 Processed 13/03/2024 1741644863 SHEEJA S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-009/506
(Yeroor) 		1613001008NRG24301220231784140 30/12/2023 LEENA KUMARI K 1613001008WL077321 LEENA KUMARI K 00409 SIBL0000192 610 610 Processed 13/03/2024 1741644868 LEENA KUMARI K SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-009/527
(Yeroor) 		1613001008NRG24301220231784142 30/12/2023 AMMINIMOL 1613001008WL077321 AMMINIMOL 00409 SIBL0000192 1220 1220 Processed 13/03/2024 1741644866 AMMINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-008-009/529
(Yeroor) 		1613001008NRG24301220231784143 30/12/2023 SARADHA 1613001008WL077321 SARADHA 00409 SIBL0000192 1830 1830 Processed 13/03/2024 1741644867 SARADHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-009/648
(Yeroor) 		1613001008NRG24301220231784148 30/12/2023 LALY SAM 1613001008WL077321 LALY SAM 00409 SIBL0000192 305 305 Processed 13/03/2024 1741644857 LALY SAM SOUTH INDIAN BANK(607167)
SubTotal 16470 16470
29 Anchal KL-13-001-008-009/570
(Yeroor) 		1613001008NRG24301220231784146 30/12/2023 ANCY VINOD 1613001008WL077321 ANCY VINOD 00415 SBIN0017230 1220 1220 Processed 13/03/2024 1741644870 MRS ANCY VINOD STATE BANK OF INDIA(508548)
SubTotal 1220 1220
30 Anchal KL-13-001-008-009/449
(Yeroor) 		1613001008NRG24301220231784137 30/12/2023 Mini K 1613001008WL077321 Mini K 00415 SBIN0070245 1830 1830 Processed 13/03/2024 1741644885 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 1830 1830
Total 41480 41480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_896145 Canara Bank CNRB0002856 ANCHAL 305
2 Anchal KL1613001008_301223APB_FTO_896145 Central Bank of India CBIN0282871 BHARATHIPURAM 20435
3 Anchal KL1613001008_301223APB_FTO_896145 Federal Bank FDRL0001032 ANCHAL 1220
4 Anchal KL1613001008_301223APB_FTO_896145 South Indian Bank SIBL0000192 YEROOR 16470
5 Anchal KL1613001008_301223APB_FTO_896145 State Bank Of India SBIN0017230 ANCHAL 1220
6 Anchal KL1613001008_301223APB_FTO_896145 State Bank Of India SBIN0070245 ANCHAL 1830

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