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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150923APB_FTO_480952
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-13-001-008-012/512
(Yeroor) 		1613001008NRG24150920230969944 15/09/2023 AYSHA BEEVI 1613001008WL039915 AYSHA BEEVI 00078 CNRB0002856 1998 1998 Processed 07/11/2023 7128979056 AYSHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Anchal KL-13-001-008-011/242
(Yeroor) 		1613001008NRG24150920230969931 15/09/2023 Rajeena A 1613001008WL039915 Rajeena A 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979047 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/278
(Yeroor) 		1613001008NRG24150920230969932 15/09/2023 Naseema P 1613001008WL039915 Naseema P 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979049 Mrs. NAZEEMA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/142
(Yeroor) 		1613001008NRG24150920230969933 15/09/2023 MUNEERA. R 1613001008WL039915 MUNEERA. R 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979057 Mrs. MUNEERA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/158
(Yeroor) 		1613001008NRG24150920230969934 15/09/2023 SUJA V 1613001008WL039915 SUJA V 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979052 Mrs. SUJA V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/172
(Yeroor) 		1613001008NRG24150920230969936 15/09/2023 Omanayamma 1613001008WL039915 Omanayamma 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979048 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/36
(Yeroor) 		1613001008NRG24150920230969940 15/09/2023 Anitha P 1613001008WL039915 Anitha P 00089 CBIN0282871 1332 1332 Processed 07/11/2023 7128979050 Ms. ANITHA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/493
(Yeroor) 		1613001008NRG24150920230969942 15/09/2023 ASWATHY 1613001008WL039915 ASWATHY 00089 CBIN0282871 1665 1665 Processed 07/11/2023 7128979051 Ms. ASWATHY A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/574
(Yeroor) 		1613001008NRG24150920230969946 15/09/2023 LEKHA 1613001008WL039915 LEKHA 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979053 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/611
(Yeroor) 		1613001008NRG24150920230969947 15/09/2023 SHYLAJABEEVI S 1613001008WL039915 SHYLAJABEEVI S 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979046 Mrs. SHYLAJA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/175
(Yeroor) 		1613001008NRG24150920230969949 15/09/2023 Lekha Sasi 1613001008WL039915 Lekha Sasi 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979058 Lekha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-015/202
(Yeroor) 		1613001008NRG24150920230969950 15/09/2023 RAHILA S 1613001008WL039915 RAHILA S 00089 CBIN0282871 1998 1998 Processed 07/11/2023 7128979055 Mrs. RAHILA S CENTRAL BANK OF INDIA(607115)
SubTotal 20979 20979
13 Anchal KL-13-001-008-012/170
(Yeroor) 		1613001008NRG24150920230969935 15/09/2023 Rathnamma.L 1613001008WL039915 Rathnamma.L 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7128979038 RATHNAMMA L SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/267
(Yeroor) 		1613001008NRG24150920230969938 15/09/2023 Valsala 1613001008WL039915 Valsala 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7128979039 VALSALA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/302
(Yeroor) 		1613001008NRG24150920230969939 15/09/2023 Habeeba 1613001008WL039915 Habeeba 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7128979040 HABEEBA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/507
(Yeroor) 		1613001008NRG24150920230969943 15/09/2023 BEENA S 1613001008WL039915 BEENA S 00409 SIBL0000192 1998 1998 Processed 07/11/2023 7128979041 BEENA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/535
(Yeroor) 		1613001008NRG24150920230969945 15/09/2023 INDHU K 1613001008WL039915 INDHU K 00409 SIBL0000192 1665 1665 Processed 07/11/2023 7128979042 INDHU K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/651
(Yeroor) 		1613001008NRG24150920230969948 15/09/2023 ANJANA A B 1613001008WL039915 ANJANA A B 00409 SIBL0000192 1665 1665 Processed 07/11/2023 7128979043 ANJANA A B SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/319
(Yeroor) 		1613001008NRG24150920230969951 15/09/2023 RINCY JOHN 1613001008WL039915 RINCY JOHN 00409 SIBL0000192 1665 1665 Processed 07/11/2023 7128979044 RINCY JOHN SOUTH INDIAN BANK(607167)
SubTotal 12987 12987
20 Anchal KL-13-001-008-012/438
(Yeroor) 		1613001008NRG24150920230969941 15/09/2023 RAJAMANY L 1613001008WL039915 RAJAMANY L 00415 SBIN0012880 1998 1998 Processed 07/11/2023 7128979054 MRS RAJAMANY L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Anchal KL-13-001-008-012/230
(Yeroor) 		1613001008NRG24150920230969937 15/09/2023 DIVAKARAN 1613001008WL039915 DIVAKARAN 00462 UCBA0001489 1998 1998 Processed 07/11/2023 7128979045 N DIVAKARAN UCO BANK(607066)
SubTotal 1998 1998
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150923APB_FTO_480952 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_150923APB_FTO_480952 Central Bank of India CBIN0282871 BHARATHIPURAM 20979
3 Anchal KL1613001008_150923APB_FTO_480952 South Indian Bank SIBL0000192 YEROOR 12987
4 Anchal KL1613001008_150923APB_FTO_480952 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Anchal KL1613001008_150923APB_FTO_480952 UCO Bank UCBA0001489 ANCHAL 1998

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