Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523APB_FTO_128915
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24250520230231911 25/05/2023 RASEENA 1613001008WL009688 RASEENA 00078 CNRB0014501 1280 1280 Processed 30/05/2023 1946247824 RASEENA A CANARA BANK(508532)
SubTotal 1280 1280
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24250520230231878 25/05/2023 ALAMMA RAJAN 1613001008WL009688 ALAMMA RAJAN 00089 CBIN0282871 1920 1920 Processed 30/05/2023 1946247819 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 Anchal KL-13-001-008-007/63
(Yeroor) 		1613001008NRG24250520230231910 25/05/2023 RAJAMMA 1613001008WL009688 RAJAMMA 00114 YESB0KLMDCB 1920 1920 Processed 30/05/2023 1946247812 RAJAMMA WO SH PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
4 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24250520230231875 25/05/2023 Thankappan 1613001008WL009688 Thankappan 00127 FDRL0001028 640 640 Processed 30/05/2023 1946247847 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
SubTotal 640 640
5 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24250520230231913 25/05/2023 SHEREENA 1613001008WL009688 SHEREENA 00176 IDIB000A146 1280 1280 Processed 30/05/2023 1946247848 Mr. Sherina INDIAN BANK(607105)
6 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24250520230231914 25/05/2023 JASMIN A 1613001008WL009688 JASMIN A 00176 IDIB000A146 1920 1920 Processed 30/05/2023 1946247846 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 3200 3200
7 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24250520230231872 25/05/2023 SUJA 1613001008WL009688 SUJA 00415 SBIN0007623 1280 1280 Processed 30/05/2023 1946247849 MRS SUJA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24250520230231873 25/05/2023 Sheeba Thomas 1613001008WL009688 Sheeba Thomas 00415 SBIN0007623 1280 1280 Processed 30/05/2023 1946247813 SHEEBA THOMAS STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24250520230231874 25/05/2023 RAJAMMA 1613001008WL009688 RAJAMMA 00415 SBIN0007623 1600 1600 Processed 30/05/2023 1946247816 RAJAMMA KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24250520230231895 25/05/2023 Leela 1613001008WL009688 Leela 00415 SBIN0007623 1920 1920 Processed 30/05/2023 1946247850 MRS LEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/320
(Yeroor) 		1613001008NRG24250520230231897 25/05/2023 SASIKALA A 1613001008WL009688 SASIKALA A 00415 SBIN0007623 320 320 Processed 30/05/2023 1946247817 MRS SASIKALA B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24250520230231900 25/05/2023 ARIFA KABEER 1613001008WL009688 ARIFA KABEER 00415 SBIN0007623 1920 1920 Processed 30/05/2023 1946247818 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24250520230231902 25/05/2023 MANJU BABU 1613001008WL009688 MANJU BABU 00415 SBIN0007623 1280 1280 Processed 30/05/2023 1946247822 MRS MANJU BABU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/487
(Yeroor) 		1613001008NRG24250520230231904 25/05/2023 MOLAMMA 1613001008WL009688 MOLAMMA 00415 SBIN0007623 320 320 Processed 30/05/2023 1946247820 MRS MOLAMMA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24250520230231907 25/05/2023 THANKAMANI A 1613001008WL009688 THANKAMANI A 00415 SBIN0007623 320 320 Processed 30/05/2023 1946247821 THANKAMANI UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24250520230231908 25/05/2023 Reshma Babu 1613001008WL009688 Reshma Babu 00415 SBIN0007623 1920 1920 Processed 30/05/2023 1946247815 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 12160 12160
17 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24250520230231877 25/05/2023 Kunjumon 1613001008WL009688 Kunjumon 00415 SBIN0070245 1600 1600 Processed 30/05/2023 1946247841 KUNJUMON P CANARA BANK(508532)
18 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24250520230231879 25/05/2023 ALEYAMMA 1613001008WL009688 ALEYAMMA 00415 SBIN0070245 1600 1600 Processed 30/05/2023 1946247838 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24250520230231880 25/05/2023 SUSEELA.K 1613001008WL009688 SUSEELA.K 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247832 MRS SUSEELA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24250520230231881 25/05/2023 SUSAMMA DANIEL 1613001008WL009688 SUSAMMA DANIEL 00415 SBIN0070245 960 960 Processed 30/05/2023 1946247826 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24250520230231882 25/05/2023 OMANA.G 1613001008WL009688 OMANA.G 00415 SBIN0070245 1280 1280 Processed 30/05/2023 1946247836 MRS OMANA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24250520230231885 25/05/2023 JAYASREE 1613001008WL009688 JAYASREE 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247835 MRS JAYASREE T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24250520230231886 25/05/2023 LAILA. A 1613001008WL009688 LAILA. A 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247827 MRS LAILA A STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24250520230231887 25/05/2023 AISHA BEEVI. M 1613001008WL009688 AISHA BEEVI. M 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247829 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24250520230231888 25/05/2023 GEETHA 1613001008WL009688 GEETHA 00415 SBIN0070245 1600 1600 Processed 30/05/2023 1946247839 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24250520230231891 25/05/2023 CHANDRAMATHI 1613001008WL009688 CHANDRAMATHI 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247830 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24250520230231892 25/05/2023 SADASIVAN. N 1613001008WL009688 SADASIVAN. N 00415 SBIN0070245 1280 1280 Processed 30/05/2023 1946247834 MR SADASIVAN N STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24250520230231894 25/05/2023 Saraswathy Amma 1613001008WL009688 Saraswathy Amma 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247844 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24250520230231896 25/05/2023 Saraswathy 1613001008WL009688 Saraswathy 00415 SBIN0070245 1600 1600 Processed 30/05/2023 1946247845 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24250520230231898 25/05/2023 LAKSHMI.K 1613001008WL009688 LAKSHMI.K 00415 SBIN0070245 1920 1920 Processed 30/05/2023 1946247840 MRS LAKSHMI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24250520230231899 25/05/2023 SARAMMA 1613001008WL009688 SARAMMA 00415 SBIN0070245 1280 1280 Processed 30/05/2023 1946247828 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24250520230231903 25/05/2023 AMMINI 1613001008WL009688 AMMINI 00415 SBIN0070245 1280 1280 Processed 30/05/2023 1946247837 MRS AMMINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24250520230231905 25/05/2023 Safeena N 1613001008WL009688 Safeena N 00415 SBIN0070245 1600 1600 Processed 30/05/2023 1946247842 MRS SAFEENA N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24250520230231906 25/05/2023 SHEEJA BABU 1613001008WL009688 SHEEJA BABU 00415 SBIN0070245 1600 1600 Processed 30/05/2023 1946247831 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24250520230231915 25/05/2023 SOOSAN BIJU 1613001008WL009688 SOOSAN BIJU 00415 SBIN0070245 960 960 Processed 30/05/2023 1946247833 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 30080 30080
36 Anchal KL-13-001-008-002/583
(Yeroor) 		1613001008NRG24250520230231876 25/05/2023 Elsy Kutty Joseph 1613001008WL009688 Elsy Kutty Joseph 00415 SBIN0070323 1600 1600 Processed 30/05/2023 1946247825 MRS ELSY KUTTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1600 1600
37 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24250520230231893 25/05/2023 ANITHA RAJESH 1613001008WL009688 ANITHA RAJESH 00415 SBIN0070834 1280 1280 Processed 30/05/2023 1946247843 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
38 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24250520230231901 25/05/2023 Subhadra 1613001008WL009688 Subhadra 00462 UCBA0001489 1600 1600 Processed 30/05/2023 1946247814 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1600 1600
39 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24250520230231912 25/05/2023 SUJITHA S 1613001008WL009688 SUJITHA S 00657 KLGB0040564 1920 1920 Processed 30/05/2023 1946247823 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1920 1920
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250523APB_FTO_128915 Canara Bank CNRB0014501 PUNALUR II 1280
2 Anchal KL1613001008_250523APB_FTO_128915 Central Bank of India CBIN0282871 BHARATHIPURAM 1920
3 Anchal KL1613001008_250523APB_FTO_128915 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1920
4 Anchal KL1613001008_250523APB_FTO_128915 Federal Bank FDRL0001028 PUNALUR 640
5 Anchal KL1613001008_250523APB_FTO_128915 Indian Bank IDIB000A146 ANCHAL 3200
6 Anchal KL1613001008_250523APB_FTO_128915 State Bank Of India SBIN0007623 KARAVALOOR 12160
7 Anchal KL1613001008_250523APB_FTO_128915 State Bank Of India SBIN0070245 ANCHAL 30080
8 Anchal KL1613001008_250523APB_FTO_128915 State Bank Of India SBIN0070323 THENMALA 1600
9 Anchal KL1613001008_250523APB_FTO_128915 State Bank Of India SBIN0070834 PSB-PUNALUR 1280
10 Anchal KL1613001008_250523APB_FTO_128915 UCO Bank UCBA0001489 ANCHAL 1600
11 Anchal KL1613001008_250523APB_FTO_128915 Kerala Gramin Bank KLGB0040564 ANCHAL 1920

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