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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_337453
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-13-001-008-010/605
(Yeroor) 		1613001008NRG24270720230635184 27/07/2023 SUSHAMAYAMMA 1613001008WL026880 SUSHAMAYAMMA 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216128 Mrs. Sushamayamma INDIAN BANK(607105)
2 Anchal KL-13-001-008-011/243
(Yeroor) 		1613001008NRG24270720230635185 27/07/2023 SUBAIDA. B 1613001008WL026880 SUBAIDA. B 00089 CBIN0282871 666 666 Processed 01/08/2023 4053216121 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/284
(Yeroor) 		1613001008NRG24270720230635186 27/07/2023 Sheeja 1613001008WL026880 Sheeja 00089 CBIN0282871 999 999 Processed 01/08/2023 4053216120 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/285
(Yeroor) 		1613001008NRG24270720230635187 27/07/2023 Sheeja Rahim.S 1613001008WL026880 Sheeja Rahim.S 00089 CBIN0282871 666 666 Processed 01/08/2023 4053216130 Mrs. Sheeja S INDIAN BANK(607105)
5 Anchal KL-13-001-008-015/177
(Yeroor) 		1613001008NRG24270720230635190 27/07/2023 LAILA. S 1613001008WL026880 LAILA. S 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216122 Mrs. LAILA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/21
(Yeroor) 		1613001008NRG24270720230635191 27/07/2023 MOHANAKUMARY L 1613001008WL026880 MOHANAKUMARY L 00089 CBIN0282871 999 999 Processed 01/08/2023 4053216124 Mrs. MOHANAKUMARY L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/260
(Yeroor) 		1613001008NRG24270720230635194 27/07/2023 MYTHEEN BEEVI 1613001008WL026880 MYTHEEN BEEVI 00089 CBIN0282871 666 666 Processed 01/08/2023 4053216126 Mrs. MYTHEEN BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG24270720230635198 27/07/2023 ABDUL SALIM 1613001008WL026880 ABDUL SALIM 00089 CBIN0282871 999 999 Processed 01/08/2023 4053216129 Mr. ABDUL SALIM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/316
(Yeroor) 		1613001008NRG24270720230635199 27/07/2023 NASEERA N 1613001008WL026880 NASEERA N 00089 CBIN0282871 999 999 Processed 01/08/2023 4053216127 NAZEERA N STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-015/335
(Yeroor) 		1613001008NRG24270720230635200 27/07/2023 SOUMIYA S 1613001008WL026880 SOUMIYA S 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4053216123 SOUMIYA S KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
11 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24270720230635204 27/07/2023 SASIDHARAN PILLAI K 1613001008WL026880 SASIDHARAN PILLAI K 00114 YESB0KLMDCB 666 666 Processed 01/08/2023 4053216119 SASIDHARAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
12 Anchal KL-13-001-008-015/120
(Yeroor) 		1613001008NRG24270720230635188 27/07/2023 Radhamani Amma 1613001008WL026880 Radhamani Amma 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053216113 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-015/226
(Yeroor) 		1613001008NRG24270720230635192 27/07/2023 Mini 1613001008WL026880 Mini 00409 SIBL0000192 666 666 Processed 01/08/2023 4053216111 MINI . INDUSIND BANK(607189)
14 Anchal KL-13-001-008-015/228
(Yeroor) 		1613001008NRG24270720230635193 27/07/2023 BHADRAN PILLAI 1613001008WL026880 BHADRAN PILLAI 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053216117 BHADRAN PILLA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-015/264
(Yeroor) 		1613001008NRG24270720230635195 27/07/2023 M Oseela 1613001008WL026880 M Oseela 00409 SIBL0000192 999 999 Processed 01/08/2023 4053216110 OSILA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24270720230635196 27/07/2023 SOBHANA 1613001008WL026880 SOBHANA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053216112 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-015/277
(Yeroor) 		1613001008NRG24270720230635197 27/07/2023 VIJAYAMMA 1613001008WL026880 VIJAYAMMA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053216115 VIJAYAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/372
(Yeroor) 		1613001008NRG24270720230635201 27/07/2023 RAJANIMOL E R 1613001008WL026880 RAJANIMOL E R 00409 SIBL0000192 999 999 Processed 01/08/2023 4053216118 RAJANI MOL E R FEDERAL BANK(607165)
19 Anchal KL-13-001-008-015/65
(Yeroor) 		1613001008NRG24270720230635202 27/07/2023 VIJAYA KUMARY 1613001008WL026880 VIJAYA KUMARY 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053216116 VIJYAKUMARI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24270720230635203 27/07/2023 GEETHA 1613001008WL026880 GEETHA 00409 SIBL0000192 1332 1332 Processed 01/08/2023 4053216114 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
21 Anchal KL-13-001-008-015/147
(Yeroor) 		1613001008NRG24270720230635189 27/07/2023 Girija L 1613001008WL026880 Girija L 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4053216125 MRS GIRIJA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_337453 Central Bank of India CBIN0282871 BHARATHIPURAM 9990
2 Anchal KL1613001008_270723APB_FTO_337453 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Anchal KL1613001008_270723APB_FTO_337453 South Indian Bank SIBL0000192 YEROOR 10656
4 Anchal KL1613001008_270723APB_FTO_337453 State Bank Of India SBIN0012880 PANACHAVILA 1332

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