Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140723APB_FTO_301119
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-13-001-008-007/629
(Yeroor) 		1613001008NRG24140720230554415 14/07/2023 SHEMEENA BEEGOM 1613001008WL023360 SHEMEENA BEEGOM 00078 CNRB0001099 1600 1600 Processed 20/07/2023 3601946175 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 1600 1600
2 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24140720230554417 14/07/2023 JASEENA BEEVI 1613001008WL023360 JASEENA BEEVI 00089 CBIN0282871 1920 1920 Processed 20/07/2023 3601946179 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24140720230554411 14/07/2023 NALINI 1613001008WL023360 NALINI 00089 CBIN0283444 1920 1920 Processed 20/07/2023 3601946183 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
4 Anchal KL-13-001-008-007/647
(Yeroor) 		1613001008NRG24140720230554416 14/07/2023 LISSI 1613001008WL023360 LISSI 00114 YESB0KLMDCB 1280 1280 Processed 20/07/2023 3601946172 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1280 1280
5 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24140720230554388 14/07/2023 LIJI 1613001008WL023360 LIJI 00127 FDRL0001028 1920 1920 Processed 20/07/2023 3601946173 LIJI FEDERAL BANK(607165)
6 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24140720230554412 14/07/2023 UMAIBABEEVI 1613001008WL023360 UMAIBABEEVI 00127 FDRL0001028 1920 1920 Processed 20/07/2023 3601946174 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 3840 3840
7 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24140720230554385 14/07/2023 SHAREEFA BEEVI 1613001008WL023360 SHAREEFA BEEVI 00409 SIBL0000192 1920 1920 Processed 21/07/2023 3601946171 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24140720230554398 14/07/2023 Radha B 1613001008WL023360 Radha B 00409 SIBL0000192 1920 1920 Processed 21/07/2023 3601946205 RADHA B SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-007/513
(Yeroor) 		1613001008NRG24140720230554409 14/07/2023 BHARATHY 1613001008WL023360 BHARATHY 00409 SIBL0000192 1920 1920 Processed 21/07/2023 3601946170 BHARATHY SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-007/622
(Yeroor) 		1613001008NRG24140720230554413 14/07/2023 JINCY A 1613001008WL023360 JINCY A 00409 SIBL0000192 1600 1600 Processed 21/07/2023 3601946206 JINCY A SOUTH INDIAN BANK(607167)
SubTotal 7360 7360
11 Anchal KL-13-001-008-007/100
(Yeroor) 		1613001008NRG24140720230554387 14/07/2023 PADMAJA P 1613001008WL023360 PADMAJA P 00415 SBIN0007623 640 640 Processed 20/07/2023 3601946177 MRS PADMAJA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24140720230554389 14/07/2023 K Babu 1613001008WL023360 K Babu 00415 SBIN0007623 1920 1920 Processed 20/07/2023 3601946180 K BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/244
(Yeroor) 		1613001008NRG24140720230554399 14/07/2023 ABIDA BEEVI A 1613001008WL023360 ABIDA BEEVI A 00415 SBIN0007623 640 640 Processed 20/07/2023 3601946182 MS ABIDA BEEVI A STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/509
(Yeroor) 		1613001008NRG24140720230554408 14/07/2023 CHANDRA 1613001008WL023360 CHANDRA 00415 SBIN0007623 1280 1280 Processed 20/07/2023 3601946181 MRS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4480 4480
15 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24140720230554414 14/07/2023 LATHEEFA 1613001008WL023360 LATHEEFA 00415 SBIN0013315 1600 1600 Processed 20/07/2023 3601946178 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
16 Anchal KL-13-001-008-003/166
(Yeroor) 		1613001008NRG24140720230554386 14/07/2023 BADSHA BEEVI 1613001008WL023360 BADSHA BEEVI 00415 SBIN0070245 960 960 Processed 20/07/2023 3601946184 MRS BADISHA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24140720230554390 14/07/2023 RETNAMMA MURALI 1613001008WL023360 RETNAMMA MURALI 00415 SBIN0070245 1600 1600 Processed 20/07/2023 3601946194 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24140720230554392 14/07/2023 JOYKUTTY L 1613001008WL023360 JOYKUTTY L 00415 SBIN0070245 1280 1280 Processed 20/07/2023 3601946203 MR JOYKUTTY L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24140720230554391 14/07/2023 PENNAMMA.C 1613001008WL023360 PENNAMMA.C 00415 SBIN0070245 960 960 Processed 20/07/2023 3601946185 MRS PENNAMMA C STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/150
(Yeroor) 		1613001008NRG24140720230554393 14/07/2023 SAJITHAKUMARY V T 1613001008WL023360 SAJITHAKUMARY V T 00415 SBIN0070245 320 320 Processed 20/07/2023 3601946201 MRS SAJITHA KUMARY V T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24140720230554394 14/07/2023 RADHAMANI 1613001008WL023360 RADHAMANI 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946192 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24140720230554395 14/07/2023 INDIRAMMA 1613001008WL023360 INDIRAMMA 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946191 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24140720230554396 14/07/2023 LINIMOL 1613001008WL023360 LINIMOL 00415 SBIN0070245 1280 1280 Processed 20/07/2023 3601946202 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24140720230554397 14/07/2023 MURALI 1613001008WL023360 MURALI 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946204 MR MURALI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24140720230554400 14/07/2023 Chacko Geevarghese 1613001008WL023360 Chacko Geevarghese 00415 SBIN0070245 960 960 Processed 20/07/2023 3601946199 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24140720230554401 14/07/2023 Achama.L 1613001008WL023360 Achama.L 00415 SBIN0070245 640 640 Processed 20/07/2023 3601946186 MRS ACHAMMA L STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24140720230554402 14/07/2023 Kesini 1613001008WL023360 Kesini 00415 SBIN0070245 1280 1280 Processed 20/07/2023 3601946197 MRS KESINI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24140720230554403 14/07/2023 LIJI JOHNY 1613001008WL023360 LIJI JOHNY 00415 SBIN0070245 1600 1600 Processed 20/07/2023 3601946198 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24140720230554404 14/07/2023 RAMAN 1613001008WL023360 RAMAN 00415 SBIN0070245 1280 1280 Processed 20/07/2023 3601946200 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24140720230554405 14/07/2023 BIJI VARGHESE 1613001008WL023360 BIJI VARGHESE 00415 SBIN0070245 1600 1600 Processed 20/07/2023 3601946195 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24140720230554406 14/07/2023 SARASAMMA.T 1613001008WL023360 SARASAMMA.T 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946188 MRS SARASAMMA T STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24140720230554407 14/07/2023 SUBHADRA 1613001008WL023360 SUBHADRA 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946196 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24140720230554410 14/07/2023 SASIKALA.R 1613001008WL023360 SASIKALA.R 00415 SBIN0070245 1600 1600 Processed 20/07/2023 3601946187 MRS SASIKALA R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24140720230554419 14/07/2023 Sherefa Beevi 1613001008WL023360 Sherefa Beevi 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946189 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24140720230554420 14/07/2023 SOSAMMA GEEVARGHESE 1613001008WL023360 SOSAMMA GEEVARGHESE 00415 SBIN0070245 1600 1600 Processed 20/07/2023 3601946190 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24140720230554421 14/07/2023 SOOSAMMA FRANCIS 1613001008WL023360 SOOSAMMA FRANCIS 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3601946193 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 30400 30400
37 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24140720230554418 14/07/2023 Ranjini T 1613001008WL023360 Ranjini T 00462 UCBA0001489 1920 1920 Processed 20/07/2023 3601946176 RANJINI CANARA BANK(508532)
SubTotal 1920 1920
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140723APB_FTO_301119 Canara Bank CNRB0001099 PUNALUR 1600
2 Anchal KL1613001008_140723APB_FTO_301119 Central Bank of India CBIN0282871 BHARATHIPURAM 1920
3 Anchal KL1613001008_140723APB_FTO_301119 Central Bank of India CBIN0283444 ANCHAL 1920
4 Anchal KL1613001008_140723APB_FTO_301119 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1280
5 Anchal KL1613001008_140723APB_FTO_301119 Federal Bank FDRL0001028 PUNALUR 3840
6 Anchal KL1613001008_140723APB_FTO_301119 South Indian Bank SIBL0000192 YEROOR 7360
7 Anchal KL1613001008_140723APB_FTO_301119 State Bank Of India SBIN0007623 KARAVALOOR 4480
8 Anchal KL1613001008_140723APB_FTO_301119 State Bank Of India SBIN0013315 KUNNICODE 1600
9 Anchal KL1613001008_140723APB_FTO_301119 State Bank Of India SBIN0070245 ANCHAL 30400
10 Anchal KL1613001008_140723APB_FTO_301119 UCO Bank UCBA0001489 ANCHAL 1920

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