Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_211745
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) 		1613001008NRG24170620230382139 17/06/2023 Suhara Beevi 1613001008WL016036 Suhara Beevi 00078 CNRB0002856 1956 1956 Processed 27/06/2023 2812873559 SUHARA BEEVI CANARA BANK(508532)
SubTotal 1956 1956
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24170620230382113 17/06/2023 VISHNU SUGANTHA R 1613001008WL016036 VISHNU SUGANTHA R 00089 CBIN0282871 1630 1630 Processed 27/06/2023 2812873555 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24170620230382123 17/06/2023 LALITHA MANI B 1613001008WL016036 LALITHA MANI B 00089 CBIN0282871 1956 1956 Processed 27/06/2023 2812873557 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24170620230382124 17/06/2023 SINDHU. R 1613001008WL016036 SINDHU. R 00089 CBIN0282871 1956 1956 Processed 27/06/2023 2812873556 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24170620230382125 17/06/2023 SAVITHRI 1613001008WL016036 SAVITHRI 00089 CBIN0282871 1956 1956 Processed 27/06/2023 2812873558 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24170620230382128 17/06/2023 PARISHABEEVI 1613001008WL016036 PARISHABEEVI 00089 CBIN0282871 1956 1956 Processed 27/06/2023 2812873561 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24170620230382132 17/06/2023 JUBAIRA BEEVI 1613001008WL016036 JUBAIRA BEEVI 00089 CBIN0282871 1630 1630 Processed 27/06/2023 2812873566 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24170620230382135 17/06/2023 Lekshmi 1613001008WL016036 Lekshmi 00089 CBIN0282871 652 652 Processed 27/06/2023 2812873554 Mrs. Lakshmi . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24170620230382153 17/06/2023 SUJATHA 1613001008WL016036 SUJATHA 00089 CBIN0282871 1304 1304 Processed 27/06/2023 2812873567 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 13040 13040
10 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24170620230382115 17/06/2023 SAINA S 1613001008WL016036 SAINA S 00089 CBIN0283444 1956 1956 Processed 27/06/2023 2812873565 SAINA S UCO BANK(607066)
SubTotal 1956 1956
11 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24170620230382117 17/06/2023 Reema George 1613001008WL016036 Reema George 00127 FDRL0001028 1630 1630 Processed 27/06/2023 2812873584 REEMA GEORGE FEDERAL BANK(607165)
12 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24170620230382136 17/06/2023 Raji ER 1613001008WL016036 Raji ER 00127 FDRL0001028 1956 1956 Processed 27/06/2023 2812873541 RAJI E R INDUSIND BANK(607189)
SubTotal 3586 3586
13 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24170620230382110 17/06/2023 Vasanthakumari 1613001008WL016036 Vasanthakumari 00127 FDRL0001032 652 652 Processed 28/06/2023 2812873546 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-002/241
(Yeroor) 		1613001008NRG24170620230382118 17/06/2023 Gracy 1613001008WL016036 Gracy 00127 FDRL0001032 1956 1956 Processed 27/06/2023 2812873545 GRACY RAJU FEDERAL BANK(607165)
15 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24170620230382122 17/06/2023 SHAILAJA 1613001008WL016036 SHAILAJA 00127 FDRL0001032 1956 1956 Processed 27/06/2023 2812873547 SHAILAJA FEDERAL BANK(607165)
SubTotal 4564 4564
16 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24170620230382134 17/06/2023 Sumi V 1613001008WL016036 Sumi V 00176 IDIB000A146 1956 1956 Processed 28/06/2023 2812873572 Mrs. SUMI V INDIAN BANK(607105)
17 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24170620230382140 17/06/2023 R RADHIKA. 1613001008WL016036 R RADHIKA. 00176 IDIB000A146 1956 1956 Processed 28/06/2023 2812873568 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 3912 3912
18 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24170620230382119 17/06/2023 Hayaruneesa A 1613001008WL016036 Hayaruneesa A 00409 SIBL0000192 1956 1956 Processed 27/06/2023 2812873539 HAYARUNEESA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24170620230382127 17/06/2023 Sathi C 1613001008WL016036 Sathi C 00409 SIBL0000192 1956 1956 Processed 27/06/2023 2812873540 SATHI C SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24170620230382129 17/06/2023 SUJA SHIBU 1613001008WL016036 SUJA SHIBU 00409 SIBL0000192 1956 1956 Processed 27/06/2023 2812873543 SUJA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24170620230382131 17/06/2023 Suseela Vijayan 1613001008WL016036 Suseela Vijayan 00409 SIBL0000192 1304 1304 Processed 27/06/2023 2812873538 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24170620230382147 17/06/2023 GEETHA 1613001008WL016036 GEETHA 00409 SIBL0000192 1956 1956 Processed 27/06/2023 2812873544 MRS GEETHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24170620230382154 17/06/2023 Rajamma 1613001008WL016036 Rajamma 00409 SIBL0000192 1630 1630 Processed 27/06/2023 2812873542 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 10758 10758
24 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24170620230382126 17/06/2023 Sukumaran 1613001008WL016036 Sukumaran 00415 SBIN0007623 1956 1956 Processed 27/06/2023 2812873563 MR SUKUMARAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24170620230382142 17/06/2023 Thulaseedharan 1613001008WL016036 Thulaseedharan 00415 SBIN0007623 1956 1956 Processed 27/06/2023 2812873564 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24170620230382145 17/06/2023 Rejani 1613001008WL016036 Rejani 00415 SBIN0007623 1956 1956 Processed 27/06/2023 2812873560 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 5868 5868
27 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24170620230382138 17/06/2023 Muraleedharana VD 1613001008WL016036 Muraleedharana VD 00415 SBIN0012880 652 652 Processed 27/06/2023 2812873550 MR MURALEEDHARAN V D STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24170620230382137 17/06/2023 Sarada 1613001008WL016036 Sarada 00415 SBIN0012880 652 652 Processed 27/06/2023 2812873553 MRS SARADA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/639
(Yeroor) 		1613001008NRG24170620230382146 17/06/2023 Rakhi 1613001008WL016036 Rakhi 00415 SBIN0012880 1956 1956 Processed 27/06/2023 2812873562 MRS RAKHI STATE BANK OF INDIA(508548)
SubTotal 3260 3260
30 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24170620230382149 17/06/2023 Anitha A 1613001008WL016036 Anitha A 00415 SBIN0013220 1630 1630 Processed 27/06/2023 2812873552 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 1630 1630
31 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24170620230382152 17/06/2023 Sheela 1613001008WL016036 Sheela 00415 SBIN0017230 1630 1630 Processed 27/06/2023 2812873551 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
32 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24170620230382108 17/06/2023 SAFIYA BEEVI. I 1613001008WL016036 SAFIYA BEEVI. I 00415 SBIN0070245 1956 1956 Processed 27/06/2023 2812873570 SAFIYA FEDERAL BANK(607165)
33 Anchal KL-13-001-008-001/376
(Yeroor) 		1613001008NRG24170620230382109 17/06/2023 LAKSHMI KUTTY A 1613001008WL016036 LAKSHMI KUTTY A 00415 SBIN0070245 1630 1630 Processed 27/06/2023 2812873569 MRS LEKSHMIKUTTY A STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24170620230382111 17/06/2023 Pathrose 1613001008WL016036 Pathrose 00415 SBIN0070245 1630 1630 Processed 27/06/2023 2812873583 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24170620230382112 17/06/2023 REMANI. S. RAJAN 1613001008WL016036 REMANI. S. RAJAN 00415 SBIN0070245 978 978 Processed 27/06/2023 2812873574 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/190
(Yeroor) 		1613001008NRG24170620230382114 17/06/2023 Vasanthi 1613001008WL016036 Vasanthi 00415 SBIN0070245 978 978 Processed 27/06/2023 2812873573 MR NATARAJAN N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/210
(Yeroor) 		1613001008NRG24170620230382116 17/06/2023 BEEJITHA 1613001008WL016036 BEEJITHA 00415 SBIN0070245 652 652 Processed 27/06/2023 2812873575 BEEJITHA CANARA BANK(508532)
38 Anchal KL-13-001-008-002/26
(Yeroor) 		1613001008NRG24170620230382120 17/06/2023 Asha Rajan R 1613001008WL016036 Asha Rajan R 00415 SBIN0070245 326 326 Processed 27/06/2023 2812873580 MRS ASHA RAJAN R STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24170620230382121 17/06/2023 Sabeena Beevi 1613001008WL016036 Sabeena Beevi 00415 SBIN0070245 1956 1956 Processed 27/06/2023 2812873579 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24170620230382130 17/06/2023 Sherifa Beevi 1613001008WL016036 Sherifa Beevi 00415 SBIN0070245 326 326 Processed 27/06/2023 2812873581 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-002/546
(Yeroor) 		1613001008NRG24170620230382133 17/06/2023 Shailaja 1613001008WL016036 Shailaja 00415 SBIN0070245 978 978 Processed 27/06/2023 2812873576 MRS SHAILAJA M STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24170620230382144 17/06/2023 Deepthy Raj 1613001008WL016036 Deepthy Raj 00415 SBIN0070245 1956 1956 Processed 27/06/2023 2812873582 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24170620230382148 17/06/2023 Rajeena A 1613001008WL016036 Rajeena A 00415 SBIN0070245 1956 1956 Processed 27/06/2023 2812873571 MRS RAJEENA A STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24170620230382150 17/06/2023 RADHAMANY. B 1613001008WL016036 RADHAMANY. B 00415 SBIN0070245 978 978 Processed 27/06/2023 2812873577 MRS RADHAMANY B STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24170620230382151 17/06/2023 USHAKUMARY P 1613001008WL016036 USHAKUMARY P 00415 SBIN0070245 1956 1956 Processed 27/06/2023 2812873578 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 18256 18256
46 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24170620230382141 17/06/2023 Sunitha 1613001008WL016036 Sunitha 00462 UCBA0001489 1956 1956 Processed 27/06/2023 2812873548 SUNITHA M UCO BANK(607066)
47 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24170620230382143 17/06/2023 Daisy 1613001008WL016036 Daisy 00462 UCBA0001489 1956 1956 Processed 28/06/2023 2812873549 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 3912 3912
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_211745 Canara Bank CNRB0002856 ANCHAL 1956
2 Anchal KL1613001008_170623APB_FTO_211745 Central Bank of India CBIN0282871 BHARATHIPURAM 13040
3 Anchal KL1613001008_170623APB_FTO_211745 Central Bank of India CBIN0283444 ANCHAL 1956
4 Anchal KL1613001008_170623APB_FTO_211745 Federal Bank FDRL0001028 PUNALUR 3586
5 Anchal KL1613001008_170623APB_FTO_211745 Federal Bank FDRL0001032 ANCHAL 4564
6 Anchal KL1613001008_170623APB_FTO_211745 Indian Bank IDIB000A146 ANCHAL 3912
7 Anchal KL1613001008_170623APB_FTO_211745 South Indian Bank SIBL0000192 YEROOR 10758
8 Anchal KL1613001008_170623APB_FTO_211745 State Bank Of India SBIN0007623 KARAVALOOR 5868
9 Anchal KL1613001008_170623APB_FTO_211745 State Bank Of India SBIN0012880 PANACHAVILA 3260
10 Anchal KL1613001008_170623APB_FTO_211745 State Bank Of India SBIN0013220 PARIPPALLY 1630
11 Anchal KL1613001008_170623APB_FTO_211745 State Bank Of India SBIN0017230 ANCHAL 1630
12 Anchal KL1613001008_170623APB_FTO_211745 State Bank Of India SBIN0070245 ANCHAL 18256
13 Anchal KL1613001008_170623APB_FTO_211745 UCO Bank UCBA0001489 ANCHAL 3912

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