Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_588857
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24131020231202693 13/10/2023 Suprabha A 1613001008WL050370 Suprabha A 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7353196714 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24131020231202678 13/10/2023 Geetha Raju 1613001008WL050370 Geetha Raju 00127 FDRL0001032 1980 1980 Processed 10/11/2023 7353196742 GEETHA RAJU FEDERAL BANK(607165)
SubTotal 1980 1980
3 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24131020231202679 13/10/2023 USHAKUMARI 1613001008WL050370 USHAKUMARI 00176 IDIB000A146 1980 1980 Processed 10/11/2023 7353196741 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-007/212
(Yeroor) 		1613001008NRG24131020231202690 13/10/2023 Rahumathu Khan 1613001008WL050370 Rahumathu Khan 00176 IDIB000A146 330 330 Processed 10/11/2023 7353196740 Mr. Rahumathu Khan . . INDIAN BANK(607105)
5 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24131020231202701 13/10/2023 Athira A R 1613001008WL050370 Athira A R 00176 IDIB000A146 330 330 Processed 10/11/2023 7353196722 Mrs. Athira A R INDIAN BANK(607105)
6 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24131020231202702 13/10/2023 MINIMOL 1613001008WL050370 MINIMOL 00176 IDIB000A146 330 330 Processed 10/11/2023 7353196721 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 2970 2970
7 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24131020231202677 13/10/2023 MARIYAKUTTY 1613001008WL050370 MARIYAKUTTY 00409 SIBL0000192 660 660 Processed 10/11/2023 7353196709 MARIYA KUTTY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24131020231202697 13/10/2023 Radhamaniamma 1613001008WL050370 Radhamaniamma 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7353196710 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 2640 2640
9 Anchal KL-13-001-008-007/20
(Yeroor) 		1613001008NRG24131020231202688 13/10/2023 SANTHAKUMARI 1613001008WL050370 SANTHAKUMARI 00415 SBIN0007623 660 660 Processed 10/11/2023 7353196715 SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 660 660
10 Anchal KL-13-001-008-007/1
(Yeroor) 		1613001008NRG24131020231202680 13/10/2023 SULFA BEEVI. A 1613001008WL050370 SULFA BEEVI. A 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196725 SULAFA BEEVI A UCO BANK(607066)
11 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24131020231202681 13/10/2023 SANTHA.V 1613001008WL050370 SANTHA.V 00415 SBIN0070245 1320 1320 Processed 10/11/2023 7353196723 MRS SANTHA V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24131020231202682 13/10/2023 THANKAMONY 1613001008WL050370 THANKAMONY 00415 SBIN0070245 1320 1320 Processed 10/11/2023 7353196728 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24131020231202684 13/10/2023 Fathima Najeeb 1613001008WL050370 Fathima Najeeb 00415 SBIN0070245 1320 1320 Processed 10/11/2023 7353196730 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24131020231202685 13/10/2023 RADHAMANIAMMA 1613001008WL050370 RADHAMANIAMMA 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7353196735 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG24131020231202686 13/10/2023 SHEELA.S 1613001008WL050370 SHEELA.S 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196737 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG24131020231202687 13/10/2023 SOBHANA 1613001008WL050370 SOBHANA 00415 SBIN0070245 660 660 Processed 10/11/2023 7353196724 SOBHANA UCO BANK(607066)
17 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24131020231202689 13/10/2023 GEETHA 1613001008WL050370 GEETHA 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196734 MRS GEETHA BABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/213
(Yeroor) 		1613001008NRG24131020231202691 13/10/2023 HANEEFA RAWTHER 1613001008WL050370 HANEEFA RAWTHER 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196736 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG24131020231202692 13/10/2023 AMBIKA.B 1613001008WL050370 AMBIKA.B 00415 SBIN0070245 1320 1320 Processed 10/11/2023 7353196726 MRS AMBIKA B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/259
(Yeroor) 		1613001008NRG24131020231202694 13/10/2023 FATHIMABEEVI 1613001008WL050370 FATHIMABEEVI 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7353196732 FATHIMA BEEVI UCO BANK(607066)
21 Anchal KL-13-001-008-007/3
(Yeroor) 		1613001008NRG24131020231202695 13/10/2023 JALAJA.R 1613001008WL050370 JALAJA.R 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196729 MRS JALAJA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/499
(Yeroor) 		1613001008NRG24131020231202698 13/10/2023 REENA SHAFEEK 1613001008WL050370 REENA SHAFEEK 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196720 REENA BEEVI UCO BANK(607066)
23 Anchal KL-13-001-008-007/6
(Yeroor) 		1613001008NRG24131020231202700 13/10/2023 RASHEEDA BEEVI 1613001008WL050370 RASHEEDA BEEVI 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196731 RASHEEDA UCO BANK(607066)
24 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24131020231202703 13/10/2023 SAJEETHA 1613001008WL050370 SAJEETHA 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196717 SAJEETHA P S UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24131020231202704 13/10/2023 MAHEEN Y 1613001008WL050370 MAHEEN Y 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196716 MR MAHEEN Y STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/653
(Yeroor) 		1613001008NRG24131020231202705 13/10/2023 JEEJAKUMARI R 1613001008WL050370 JEEJAKUMARI R 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196739 MRS GEEJAKUMARY R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24131020231202707 13/10/2023 SAJEELA BEEVI 1613001008WL050370 SAJEELA BEEVI 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7353196733 SAJILA UCO BANK(607066)
28 Anchal KL-13-001-008-007/8
(Yeroor) 		1613001008NRG24131020231202709 13/10/2023 VASANTHY AMMA 1613001008WL050370 VASANTHY AMMA 00415 SBIN0070245 1650 1650 Processed 11/11/2023 7353196727 VASANTHIYAMMA K KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-008-007/9
(Yeroor) 		1613001008NRG24131020231202710 13/10/2023 NABEESABEEVI 1613001008WL050370 NABEESABEEVI 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353196738 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 34320 34320
30 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24131020231202696 13/10/2023 SHEEJA 1613001008WL050370 SHEEJA 00462 UCBA0001489 990 990 Processed 10/11/2023 7353196713 SHEEJA UCO BANK(607066)
31 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24131020231202699 13/10/2023 Nabeesa Beevi 1613001008WL050370 Nabeesa Beevi 00462 UCBA0001489 1320 1320 Processed 10/11/2023 7353196712 NABEESA BEEVI UCO BANK(607066)
32 Anchal KL-13-001-008-007/7
(Yeroor) 		1613001008NRG24131020231202708 13/10/2023 SHAMSUDEEN 1613001008WL050370 SHAMSUDEEN 00462 UCBA0001489 1650 1650 Processed 10/11/2023 7353196711 SHAMSUDEEN UCO BANK(607066)
SubTotal 3960 3960
33 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24131020231202683 13/10/2023 SHINY RAJ 1613001008WL050370 SHINY RAJ 00657 KLGB0040564 1650 1650 Processed 11/11/2023 7353196718 SHINY RAJ KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24131020231202706 13/10/2023 ASIYA A 1613001008WL050370 ASIYA A 00657 KLGB0040564 330 330 Processed 11/11/2023 7353196719 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_588857 Central Bank of India CBIN0282871 BHARATHIPURAM 1650
2 Anchal KL1613001008_131023APB_FTO_588857 Federal Bank FDRL0001032 ANCHAL 1980
3 Anchal KL1613001008_131023APB_FTO_588857 Indian Bank IDIB000A146 ANCHAL 2970
4 Anchal KL1613001008_131023APB_FTO_588857 South Indian Bank SIBL0000192 YEROOR 2640
5 Anchal KL1613001008_131023APB_FTO_588857 State Bank Of India SBIN0007623 KARAVALOOR 660
6 Anchal KL1613001008_131023APB_FTO_588857 State Bank Of India SBIN0070245 ANCHAL 34320
7 Anchal KL1613001008_131023APB_FTO_588857 UCO Bank UCBA0001489 ANCHAL 3960
8 Anchal KL1613001008_131023APB_FTO_588857 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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