Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_494513
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) 		1613001008NRG24190920230998981 19/09/2023 SHEMEENA BEEGOM 1613001008WL041225 SHEMEENA BEEGOM 00078 CNRB0001099 1610 1610 Processed 09/11/2023 7263767511 SHEMEENA BEEGOM S CANARA BANK(508532)
SubTotal 1610 1610
2 Anchal KL-13-001-008-007/609
(Yeroor) 		1613001008NRG24190920230998978 19/09/2023 SAINUDEEN 1613001008WL041225 SAINUDEEN 00089 CBIN0282871 1610 1610 Processed 09/11/2023 7263767520 Mr. SAINUDEEN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-007/660
(Yeroor) 		1613001008NRG24190920230998983 19/09/2023 JASEENA BEEVI 1613001008WL041225 JASEENA BEEVI 00089 CBIN0282871 1288 1288 Processed 09/11/2023 7263767516 Mrs. JASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2898 2898
4 Anchal KL-13-001-008-007/590
(Yeroor) 		1613001008NRG24190920230998977 19/09/2023 NALINI 1613001008WL041225 NALINI 00089 CBIN0283444 1932 1932 Processed 09/11/2023 7263767519 Mrs. NALINI T CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
5 Anchal KL-13-001-008-007/647
(Yeroor) 		1613001008NRG24190920230998982 19/09/2023 LISSI 1613001008WL041225 LISSI 00114 YESB0KLMDCB 1288 1288 Processed 10/11/2023 7263767508 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1288 1288
6 Anchal KL-13-001-008-007/105
(Yeroor) 		1613001008NRG24190920230998953 19/09/2023 LIJI 1613001008WL041225 LIJI 00127 FDRL0001028 1610 1610 Processed 09/11/2023 7263767509 LIJI FEDERAL BANK(607165)
7 Anchal KL-13-001-008-007/616
(Yeroor) 		1613001008NRG24190920230998979 19/09/2023 UMAIBABEEVI 1613001008WL041225 UMAIBABEEVI 00127 FDRL0001028 1932 1932 Processed 09/11/2023 7263767510 UMAIBA BEEVI FEDERAL BANK(607165)
SubTotal 3542 3542
8 Anchal KL-13-001-008-002/8
(Yeroor) 		1613001008NRG24190920230998950 19/09/2023 SHAREEFA BEEVI 1613001008WL041225 SHAREEFA BEEVI 00409 SIBL0000192 1932 1932 Processed 09/11/2023 7263767507 SHEREEFA BEEVI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-007/241
(Yeroor) 		1613001008NRG24190920230998964 19/09/2023 Radha B 1613001008WL041225 Radha B 00409 SIBL0000192 1932 1932 Processed 09/11/2023 7263767506 RADHA B SOUTH INDIAN BANK(607167)
SubTotal 3864 3864
10 Anchal KL-13-001-008-007/100
(Yeroor) 		1613001008NRG24190920230998952 19/09/2023 PADMAJA P 1613001008WL041225 PADMAJA P 00415 SBIN0007623 966 966 Processed 10/11/2023 7263767513 MRS PADMAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/108
(Yeroor) 		1613001008NRG24190920230998954 19/09/2023 ALEYAMMA L 1613001008WL041225 ALEYAMMA L 00415 SBIN0007623 1610 1610 Processed 10/11/2023 7263767514 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/109
(Yeroor) 		1613001008NRG24190920230998955 19/09/2023 K Babu 1613001008WL041225 K Babu 00415 SBIN0007623 1932 1932 Processed 10/11/2023 7263767517 K BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/509
(Yeroor) 		1613001008NRG24190920230998975 19/09/2023 CHANDRA 1613001008WL041225 CHANDRA 00415 SBIN0007623 322 322 Processed 10/11/2023 7263767518 MRS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
14 Anchal KL-13-001-008-007/623
(Yeroor) 		1613001008NRG24190920230998980 19/09/2023 LATHEEFA 1613001008WL041225 LATHEEFA 00415 SBIN0013315 1932 1932 Processed 10/11/2023 7263767515 MRS LETHEEFA STATE BANK OF INDIA(508548)
SubTotal 1932 1932
15 Anchal KL-13-001-008-002/231
(Yeroor) 		1613001008NRG24190920230998949 19/09/2023 Mary Latha 1613001008WL041225 Mary Latha 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767539 MRS MARY LATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-003/166
(Yeroor) 		1613001008NRG24190920230998951 19/09/2023 BADSHA BEEVI 1613001008WL041225 BADSHA BEEVI 00415 SBIN0070245 1288 1288 Processed 10/11/2023 7263767521 MRS BADISHA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/111
(Yeroor) 		1613001008NRG24190920230998956 19/09/2023 RETNAMMA MURALI 1613001008WL041225 RETNAMMA MURALI 00415 SBIN0070245 1610 1610 Processed 10/11/2023 7263767534 MR RETNAMMA MURALI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24190920230998958 19/09/2023 JOYKUTTY L 1613001008WL041225 JOYKUTTY L 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767544 MR JOYKUTTY L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/141
(Yeroor) 		1613001008NRG24190920230998957 19/09/2023 PENNAMMA.C 1613001008WL041225 PENNAMMA.C 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767522 MRS PENNAMMA C STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/228
(Yeroor) 		1613001008NRG24190920230998959 19/09/2023 RADHAMANI 1613001008WL041225 RADHAMANI 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767532 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/233
(Yeroor) 		1613001008NRG24190920230998960 19/09/2023 INDIRAMMA 1613001008WL041225 INDIRAMMA 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767530 MRS INDIRAMMA WO BHASKARAN PILLAI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/234
(Yeroor) 		1613001008NRG24190920230998961 19/09/2023 LINIMOL 1613001008WL041225 LINIMOL 00415 SBIN0070245 1288 1288 Processed 10/11/2023 7263767543 MR LINIMOL LINIMOL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24190920230998963 19/09/2023 MURALI 1613001008WL041225 MURALI 00415 SBIN0070245 1288 1288 Processed 10/11/2023 7263767527 MR MURALI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/238
(Yeroor) 		1613001008NRG24190920230998962 19/09/2023 SUSEELA. S 1613001008WL041225 SUSEELA. S 00415 SBIN0070245 644 644 Processed 10/11/2023 7263767526 MRS SUSEELA S WO MURALI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/249
(Yeroor) 		1613001008NRG24190920230998965 19/09/2023 Chacko Geevarghese 1613001008WL041225 Chacko Geevarghese 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767541 MR CHACKO GEEVARGHESE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24190920230998966 19/09/2023 Achama.L 1613001008WL041225 Achama.L 00415 SBIN0070245 1288 1288 Processed 10/11/2023 7263767523 MRS ACHAMMA L STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/354
(Yeroor) 		1613001008NRG24190920230998967 19/09/2023 VRINDADEVI. L 1613001008WL041225 VRINDADEVI. L 00415 SBIN0070245 322 322 Processed 09/11/2023 7263767537 VRINDADEVI L KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-008-007/360
(Yeroor) 		1613001008NRG24190920230998968 19/09/2023 Kesini 1613001008WL041225 Kesini 00415 SBIN0070245 1610 1610 Processed 10/11/2023 7263767538 MRS KESINI S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/409
(Yeroor) 		1613001008NRG24190920230998969 19/09/2023 LIJI JOHNY 1613001008WL041225 LIJI JOHNY 00415 SBIN0070245 1610 1610 Processed 10/11/2023 7263767540 MISS LIJI JOHNY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/414
(Yeroor) 		1613001008NRG24190920230998970 19/09/2023 RAMAN 1613001008WL041225 RAMAN 00415 SBIN0070245 1288 1288 Processed 10/11/2023 7263767542 MR RAMAN S O MALLAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/43
(Yeroor) 		1613001008NRG24190920230998971 19/09/2023 BIJI VARGHESE 1613001008WL041225 BIJI VARGHESE 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767535 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/44
(Yeroor) 		1613001008NRG24190920230998972 19/09/2023 SARASAMMA.T 1613001008WL041225 SARASAMMA.T 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767525 MRS SARASAMMA T STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/442
(Yeroor) 		1613001008NRG24190920230998973 19/09/2023 SMITHA RAJ 1613001008WL041225 SMITHA RAJ 00415 SBIN0070245 1610 1610 Processed 10/11/2023 7263767531 MRS SMITHA RAJ STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/45
(Yeroor) 		1613001008NRG24190920230998974 19/09/2023 SUBHADRA 1613001008WL041225 SUBHADRA 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767536 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/56
(Yeroor) 		1613001008NRG24190920230998976 19/09/2023 SASIKALA.R 1613001008WL041225 SASIKALA.R 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767524 MRS SASIKALA R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/70
(Yeroor) 		1613001008NRG24190920230998985 19/09/2023 Sherefa Beevi 1613001008WL041225 Sherefa Beevi 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767528 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/85
(Yeroor) 		1613001008NRG24190920230998986 19/09/2023 SOSAMMA GEEVARGHESE 1613001008WL041225 SOSAMMA GEEVARGHESE 00415 SBIN0070245 1610 1610 Processed 10/11/2023 7263767529 MRS SOSAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/86
(Yeroor) 		1613001008NRG24190920230998987 19/09/2023 SOOSAMMA FRANCIS 1613001008WL041225 SOOSAMMA FRANCIS 00415 SBIN0070245 1932 1932 Processed 10/11/2023 7263767533 MRS SOOSAMMA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 38640 38640
39 Anchal KL-13-001-008-007/667
(Yeroor) 		1613001008NRG24190920230998984 19/09/2023 Ranjini T 1613001008WL041225 Ranjini T 00462 UCBA0001489 322 322 Processed 09/11/2023 7263767512 RANJINI CANARA BANK(508532)
SubTotal 322 322
Total 60858 60858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_494513 Canara Bank CNRB0001099 PUNALUR 1610
2 Anchal KL1613001008_190923APB_FTO_494513 Central Bank of India CBIN0282871 BHARATHIPURAM 2898
3 Anchal KL1613001008_190923APB_FTO_494513 Central Bank of India CBIN0283444 ANCHAL 1932
4 Anchal KL1613001008_190923APB_FTO_494513 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1288
5 Anchal KL1613001008_190923APB_FTO_494513 Federal Bank FDRL0001028 PUNALUR 3542
6 Anchal KL1613001008_190923APB_FTO_494513 South Indian Bank SIBL0000192 YEROOR 3864
7 Anchal KL1613001008_190923APB_FTO_494513 State Bank Of India SBIN0007623 KARAVALOOR 4830
8 Anchal KL1613001008_190923APB_FTO_494513 State Bank Of India SBIN0013315 KUNNICODE 1932
9 Anchal KL1613001008_190923APB_FTO_494513 State Bank Of India SBIN0070245 ANCHAL 38640
10 Anchal KL1613001008_190923APB_FTO_494513 UCO Bank UCBA0001489 ANCHAL 322

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