Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_498676
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-13-001-008-003/424
(Yeroor) 		1613001008NRG24200920231009900 20/09/2023 ANNALEKSHMI 1613001008WL041743 ANNALEKSHMI 00078 CNRB0014501 1980 1980 Processed 09/11/2023 7281089514 ANNALEKSHMI CANARA BANK(508532)
2 Anchal KL-13-001-008-003/424
(Yeroor) 		1613001008NRG24200920231009899 20/09/2023 THANKARAJ 1613001008WL041743 THANKARAJ 00078 CNRB0014501 1650 1650 Processed 09/11/2023 7281089513 THANKARAJ R CANARA BANK(508532)
SubTotal 3630 3630
3 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24200920231009882 20/09/2023 USHA.T 1613001008WL041743 USHA.T 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7281089497 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/10
(Yeroor) 		1613001008NRG24200920231009883 20/09/2023 VIJAYAN. G 1613001008WL041743 VIJAYAN. G 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089511 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24200920231009886 20/09/2023 LEELAMMA BABU 1613001008WL041743 LEELAMMA BABU 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089501 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24200920231009887 20/09/2023 SAINABA BEEVI 1613001008WL041743 SAINABA BEEVI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089508 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24200920231009888 20/09/2023 BABU.S 1613001008WL041743 BABU.S 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7281089502 BABU S CANARA BANK(508532)
8 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24200920231009889 20/09/2023 LEBINSHA 1613001008WL041743 LEBINSHA 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089506 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24200920231009890 20/09/2023 Saudabeevi.S 1613001008WL041743 Saudabeevi.S 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089498 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24200920231009891 20/09/2023 ZEENATH DILEEP 1613001008WL041743 ZEENATH DILEEP 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7281089507 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24200920231009894 20/09/2023 LAILABEEVI 1613001008WL041743 LAILABEEVI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089500 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24200920231009895 20/09/2023 SALEENA BEEVI 1613001008WL041743 SALEENA BEEVI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089504 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24200920231009897 20/09/2023 V.SATHY 1613001008WL041743 V.SATHY 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089499 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24200920231009898 20/09/2023 Sudarsanan 1613001008WL041743 Sudarsanan 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089510 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24200920231009902 20/09/2023 RAGHU NATHAN 1613001008WL041743 RAGHU NATHAN 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7281089509 REGHUNATHAN B KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24200920231009903 20/09/2023 SHAMLA.S 1613001008WL041743 SHAMLA.S 00089 CBIN0282871 990 990 Processed 09/11/2023 7281089503 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24200920231009904 20/09/2023 ANANDAVALLY SANALKUMAR 1613001008WL041743 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7281089505 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 26730 26730
18 Anchal KL-13-001-008-003/362
(Yeroor) 		1613001008NRG24200920231009896 20/09/2023 MARYKUTTY 1613001008WL041743 MARYKUTTY 00127 FDRL0001032 990 990 Processed 10/11/2023 7281089496 MRS MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 990 990
19 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24200920231009884 20/09/2023 Muhammed Razy 1613001008WL041743 Muhammed Razy 00409 SIBL0000192 990 990 Processed 09/11/2023 7281089495 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24200920231009892 20/09/2023 JUMAILATHBEEVI 1613001008WL041743 JUMAILATHBEEVI 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7281089493 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24200920231009905 20/09/2023 ARIFA BEEVI 1613001008WL041743 ARIFA BEEVI 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7281089494 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
22 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24200920231009885 20/09/2023 SABEENA BEEVI.A 1613001008WL041743 SABEENA BEEVI.A 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7281089515 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24200920231009893 20/09/2023 FATHIMA BEEVI 1613001008WL041743 FATHIMA BEEVI 00415 SBIN0070245 660 660 Processed 10/11/2023 7281089516 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 2640 2640
24 Anchal KL-13-001-008-003/436
(Yeroor) 		1613001008NRG24200920231009901 20/09/2023 ANITHA 1613001008WL041743 ANITHA 00657 KLGB0040564 1650 1650 Processed 10/11/2023 7281089512 ANITHA RAKHU KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_498676 Canara Bank CNRB0014501 PUNALUR II 3630
2 Anchal KL1613001008_200923APB_FTO_498676 Central Bank of India CBIN0282871 BHARATHIPURAM 24750
3 Anchal KL1613001008_200923APB_FTO_498676 Central Bank of India CBIN0282871 Kanjuvayal 1980
4 Anchal KL1613001008_200923APB_FTO_498676 Federal Bank FDRL0001032 ANCHAL 990
5 Anchal KL1613001008_200923APB_FTO_498676 South Indian Bank SIBL0000192 YEROOR 4950
6 Anchal KL1613001008_200923APB_FTO_498676 State Bank Of India SBIN0070245 ANCHAL 2640
7 Anchal KL1613001008_200923APB_FTO_498676 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

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