Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181223APB_FTO_847395
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24181220231710142 18/12/2023 REJI SABU 1613001008WL073534 REJI SABU 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679625187 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24181220231710158 18/12/2023 Salini 1613001008WL073534 Salini 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679625189 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
3 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24181220231710134 18/12/2023 Sudharmma 1613001008WL073534 Sudharmma 00127 FDRL0001032 330 330 Processed 12/03/2024 1679625183 SUDHARMMA FEDERAL BANK(607165)
SubTotal 330 330
4 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24181220231710138 18/12/2023 Leelamma 1613001008WL073534 Leelamma 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1679625186 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24181220231710139 18/12/2023 Baby G 1613001008WL073534 Baby G 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1679625184 MR BABY G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24181220231710140 18/12/2023 RADHAMANY AMMA 1613001008WL073534 RADHAMANY AMMA 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1679625188 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24181220231710141 18/12/2023 SULOCHANA 1613001008WL073534 SULOCHANA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679625190 MRS SULOCHANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24181220231710148 18/12/2023 Ammini 1613001008WL073534 Ammini 00415 SBIN0007623 1980 1980 Processed 12/03/2024 1679625191 MR AMMINI STATE BANK OF INDIA(508548)
SubTotal 9570 9570
9 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24181220231710155 18/12/2023 Thasleema S 1613001008WL073534 Thasleema S 00415 SBIN0070059 1650 1650 Processed 12/03/2024 1679625208 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
10 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24181220231710130 18/12/2023 SHYNI 1613001008WL073534 SHYNI 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679625199 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24181220231710131 18/12/2023 LALI 1613001008WL073534 LALI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625196 MRS LALI W O JOY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24181220231710132 18/12/2023 MASOODUMMA 1613001008WL073534 MASOODUMMA 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625205 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24181220231710135 18/12/2023 Lathika.D 1613001008WL073534 Lathika.D 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625207 MRS LATHIKA D STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24181220231710136 18/12/2023 Thankamoni 1613001008WL073534 Thankamoni 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679625197 MRS THANKAMANI M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24181220231710143 18/12/2023 ALICE 1613001008WL073534 ALICE 00415 SBIN0070245 990 990 Processed 12/03/2024 1679625203 MRS ALICE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24181220231710144 18/12/2023 Annie Joseph 1613001008WL073534 Annie Joseph 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625202 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24181220231710145 18/12/2023 LISSY BAIJU 1613001008WL073534 LISSY BAIJU 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679625200 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/52
(Yeroor) 		1613001008NRG24181220231710146 18/12/2023 RAJAMMA.C 1613001008WL073534 RAJAMMA.C 00415 SBIN0070245 330 330 Processed 12/03/2024 1679625198 MRS RAJAMMA C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24181220231710147 18/12/2023 Resmi 1613001008WL073534 Resmi 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625210 MR RESMI WO BINU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24181220231710149 18/12/2023 Ramanan 1613001008WL073534 Ramanan 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679625211 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24181220231710150 18/12/2023 Sukumari Unni 1613001008WL073534 Sukumari Unni 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625209 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24181220231710151 18/12/2023 Ambilikutty R 1613001008WL073534 Ambilikutty R 00415 SBIN0070245 990 990 Processed 12/03/2024 1679625204 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24181220231710152 18/12/2023 BINDHU.R 1613001008WL073534 BINDHU.R 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679625201 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24181220231710156 18/12/2023 SARAMMA BABY 1613001008WL073534 SARAMMA BABY 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1679625195 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24181220231710157 18/12/2023 SULEKHA BEEVI 1613001008WL073534 SULEKHA BEEVI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679625206 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 25410 25410
26 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24181220231710137 18/12/2023 Janaki K 1613001008WL073534 Janaki K 00462 UCBA0001489 990 990 Processed 12/03/2024 1679625185 JANAKI K UCO BANK(607066)
SubTotal 990 990
27 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24181220231710153 18/12/2023 SIMI S 1613001008WL073534 SIMI S 00657 KLGB0040564 1650 1650 Processed 13/03/2024 1679625192 SIMI S KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24181220231710154 18/12/2023 laly 1613001008WL073534 laly 00657 KLGB0040564 330 330 Processed 13/03/2024 1679625193 LALY KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
29 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24181220231710133 18/12/2023 Bhuvaneswari Prakash 1613001008WL073534 Bhuvaneswari Prakash 00657 KLGB0040598 1650 1650 Processed 13/03/2024 1679625194 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181223APB_FTO_847395 Central Bank of India CBIN0282871 BHARATHIPURAM 3300
2 Anchal KL1613001008_181223APB_FTO_847395 Federal Bank FDRL0001032 ANCHAL 330
3 Anchal KL1613001008_181223APB_FTO_847395 State Bank Of India SBIN0007623 KARAVALOOR 9570
4 Anchal KL1613001008_181223APB_FTO_847395 State Bank Of India SBIN0070059 PUNALUR 1650
5 Anchal KL1613001008_181223APB_FTO_847395 State Bank Of India SBIN0070245 ANCHAL 25410
6 Anchal KL1613001008_181223APB_FTO_847395 UCO Bank UCBA0001489 ANCHAL 990
7 Anchal KL1613001008_181223APB_FTO_847395 Kerala Gramin Bank KLGB0040564 ANCHAL 1980
8 Anchal KL1613001008_181223APB_FTO_847395 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1650

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