Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_070823APB_FTO_373735
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24070820230728138 07/08/2023 SUBAIDA 1613001008WL030180 SUBAIDA 00078 CNRB0002856 1968 1968 Processed 21/09/2023 5792781589 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24070820230728149 07/08/2023 SHEEBA K C 1613001008WL030180 SHEEBA K C 00078 CNRB0002856 1968 1968 Processed 21/09/2023 5792781588 SHEEBA K C CANARA BANK(508532)
SubTotal 3936 3936
3 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24070820230728132 07/08/2023 GOPALA KRISHNA PILLAI M 1613001008WL030180 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5792781586 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24070820230728134 07/08/2023 Rasilamma. K 1613001008WL030180 Rasilamma. K 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5792781585 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24070820230728136 07/08/2023 SABEENA. U 1613001008WL030180 SABEENA. U 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5792781587 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24070820230728144 07/08/2023 KAIRUNEEZA A 1613001008WL030180 KAIRUNEEZA A 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5792781590 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 7872 7872
7 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24070820230728151 07/08/2023 SHEENA BEEVI 1613001008WL030180 SHEENA BEEVI 00114 YESB0KLMDCB 1968 1968 Processed 21/09/2023 5792781581 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24070820230728158 07/08/2023 RAJEENA 1613001008WL030180 RAJEENA 00114 YESB0KLMDCB 1968 1968 Processed 21/09/2023 5792781580 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3936 3936
9 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24070820230728133 07/08/2023 Sreeja 1613001008WL030180 Sreeja 00127 FDRL0001032 1640 1640 Processed 21/09/2023 5792781583 SREEJA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24070820230728150 07/08/2023 RAHIM ABOOBEKAR 1613001008WL030180 RAHIM ABOOBEKAR 00127 FDRL0001032 656 656 Processed 21/09/2023 5792781582 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 2296 2296
11 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24070820230728155 07/08/2023 AYEMI P 1613001008WL030180 AYEMI P 00176 IDIB000A146 1640 1640 Processed 21/09/2023 5792781597 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
12 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24070820230728131 07/08/2023 Soudamini. K 1613001008WL030180 Soudamini. K 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5792781572 SAUDAMINI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24070820230728135 07/08/2023 FATHIMA BEEVI K 1613001008WL030180 FATHIMA BEEVI K 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5792781574 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24070820230728137 07/08/2023 Mallika 1613001008WL030180 Mallika 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5792781577 MALLIKA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24070820230728140 07/08/2023 ANANDAVALLI 1613001008WL030180 ANANDAVALLI 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5792781578 ANANDA VALLI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24070820230728143 07/08/2023 KANCHANA 1613001008WL030180 KANCHANA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5792781576 KANCHANA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24070820230728145 07/08/2023 Laila. A 1613001008WL030180 Laila. A 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5792781573 LAILA A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24070820230728146 07/08/2023 MASOOD K 1613001008WL030180 MASOOD K 00409 SIBL0000192 1640 1640 Processed 21/09/2023 5792781575 MASOOD P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24070820230728147 07/08/2023 P SANTHAKUMARI AMMA 1613001008WL030180 P SANTHAKUMARI AMMA 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5792781579 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24070820230728148 07/08/2023 Kanakamma.C 1613001008WL030180 Kanakamma.C 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5792781570 KANAKAMMA UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24070820230728153 07/08/2023 K. Pankajakshi 1613001008WL030180 K. Pankajakshi 00409 SIBL0000192 1968 1968 Processed 21/09/2023 5792781571 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 18368 18368
22 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24070820230728141 07/08/2023 NAZIYATHU BEEVI 1613001008WL030180 NAZIYATHU BEEVI 00415 SBIN0070245 1312 1312 Processed 21/09/2023 5792781593 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24070820230728142 07/08/2023 SABIYA N 1613001008WL030180 SABIYA N 00415 SBIN0070245 1968 1968 Processed 21/09/2023 5792781594 MS SABIYA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24070820230728154 07/08/2023 PUSHPARAJAN 1613001008WL030180 PUSHPARAJAN 00415 SBIN0070245 1640 1640 Processed 21/09/2023 5792781596 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24070820230728157 07/08/2023 KUNJAMMAL R 1613001008WL030180 KUNJAMMAL R 00415 SBIN0070245 1640 1640 Processed 21/09/2023 5792781595 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24070820230728156 07/08/2023 Radhakrishna Pillai 1613001008WL030180 Radhakrishna Pillai 00415 SBIN0070245 984 984 Processed 21/09/2023 5792781592 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7544 7544
27 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24070820230728139 07/08/2023 Umaifa 1613001008WL030180 Umaifa 00462 UCBA0001489 1968 1968 Processed 21/09/2023 5792781584 UMAIFA UCO BANK(607066)
SubTotal 1968 1968
28 Anchal KL-13-001-008-006/581
(Yeroor) 		1613001008NRG24070820230728152 07/08/2023 SUMA ABRAHAM 1613001008WL030180 SUMA ABRAHAM 00657 KLGB0040564 328 328 Processed 21/09/2023 5792781591 SUMA ABRAHAM FEDERAL BANK(607165)
SubTotal 328 328
Total 47888 47888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_070823APB_FTO_373735 Canara Bank CNRB0002856 ANCHAL 3936
2 Anchal KL1613001008_070823APB_FTO_373735 Central Bank of India CBIN0282871 BHARATHIPURAM 7872
3 Anchal KL1613001008_070823APB_FTO_373735 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3936
4 Anchal KL1613001008_070823APB_FTO_373735 Federal Bank FDRL0001032 ANCHAL 2296
5 Anchal KL1613001008_070823APB_FTO_373735 Indian Bank IDIB000A146 ANCHAL 1640
6 Anchal KL1613001008_070823APB_FTO_373735 South Indian Bank SIBL0000192 YEROOR 18368
7 Anchal KL1613001008_070823APB_FTO_373735 State Bank Of India SBIN0070245 ANCHAL 7544
8 Anchal KL1613001008_070823APB_FTO_373735 UCO Bank UCBA0001489 anchal 1968
9 Anchal KL1613001008_070823APB_FTO_373735 Kerala Gramin Bank KLGB0040564 ANCHAL 328

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