Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_418382
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-13-001-008-007/628
(Yeroor) 		1613001008NRG24180820230846184 18/08/2023 RAMANI C K 1613001008WL034659 RAMANI C K 00078 CNRB0001099 1920 1920 Processed 21/09/2023 5796112533 REMANI UCO BANK(607066)
SubTotal 1920 1920
2 Anchal KL-13-001-008-007/496
(Yeroor) 		1613001008NRG24180820230846176 18/08/2023 DHIBI 1613001008WL034659 DHIBI 00078 CNRB0014508 320 320 Processed 21/09/2023 5796112540 DIBI CANARA BANK(508532)
3 Anchal KL-13-001-008-007/58
(Yeroor) 		1613001008NRG24180820230846180 18/08/2023 OOMMACHEN 1613001008WL034659 OOMMACHEN 00078 CNRB0014508 320 320 Processed 21/09/2023 5796112541 OOMMCHEN CANARA BANK(508532)
SubTotal 640 640
4 Anchal KL-13-001-008-007/624
(Yeroor) 		1613001008NRG24180820230846183 18/08/2023 SHAJINA SHAIJU 1613001008WL034659 SHAJINA SHAIJU 00176 IDIB000A146 320 320 Processed 21/09/2023 5796112539 SHAJINA UCO BANK(607066)
SubTotal 320 320
5 Anchal KL-13-001-008-007/92
(Yeroor) 		1613001008NRG24180820230846189 18/08/2023 VALSALA 1613001008WL034659 VALSALA 00409 SIBL0000192 1920 1920 Processed 21/09/2023 5796112532 VALSALA R SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
6 Anchal KL-13-001-008-007/49
(Yeroor) 		1613001008NRG24180820230846175 18/08/2023 SOBHANA 1613001008WL034659 SOBHANA 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5796112538 MS SOBHANA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-007/59
(Yeroor) 		1613001008NRG24180820230846181 18/08/2023 ARIFABEEVI 1613001008WL034659 ARIFABEEVI 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5796112536 MRS ARIPHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/60
(Yeroor) 		1613001008NRG24180820230846182 18/08/2023 SHEMI 1613001008WL034659 SHEMI 00415 SBIN0007623 960 960 Processed 21/09/2023 5796112535 MRS SHEMI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/665
(Yeroor) 		1613001008NRG24180820230846187 18/08/2023 BHASKARAN PILLAI 1613001008WL034659 BHASKARAN PILLAI 00415 SBIN0007623 1920 1920 Processed 21/09/2023 5796112537 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
10 Anchal KL-13-001-008-007/484
(Yeroor) 		1613001008NRG24180820230846173 18/08/2023 Rejani 1613001008WL034659 Rejani 00415 SBIN0017230 1920 1920 Processed 21/09/2023 5796112531 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
11 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24180820230846152 18/08/2023 MINI R 1613001008WL034659 MINI R 00415 SBIN0070059 640 640 Processed 21/09/2023 5796112542 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 640 640
12 Anchal KL-13-001-008-002/135
(Yeroor) 		1613001008NRG24180820230846153 18/08/2023 Latha. O 1613001008WL034659 Latha. O 00415 SBIN0070245 960 960 Processed 21/09/2023 5796112551 MRS LATHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/175
(Yeroor) 		1613001008NRG24180820230846154 18/08/2023 Annamma 1613001008WL034659 Annamma 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5796112553 MRS ANNAMMA WO BABU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/121
(Yeroor) 		1613001008NRG24180820230846155 18/08/2023 NABEESATH BEEVI 1613001008WL034659 NABEESATH BEEVI 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112562 MRS NABEESATH BEEVI WO SULAIMAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/122
(Yeroor) 		1613001008NRG24180820230846156 18/08/2023 PONAMMA.K 1613001008WL034659 PONAMMA.K 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112549 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/123
(Yeroor) 		1613001008NRG24180820230846157 18/08/2023 PONNAMMA KS 1613001008WL034659 PONNAMMA KS 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112550 MS PONNAMMA KS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/156
(Yeroor) 		1613001008NRG24180820230846158 18/08/2023 LILLYKUTTY 1613001008WL034659 LILLYKUTTY 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112544 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/157
(Yeroor) 		1613001008NRG24180820230846159 18/08/2023 AMBIKA BABU 1613001008WL034659 AMBIKA BABU 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5796112556 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/162
(Yeroor) 		1613001008NRG24180820230846160 18/08/2023 OMANA.K 1613001008WL034659 OMANA.K 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112557 MRS OMANA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/164
(Yeroor) 		1613001008NRG24180820230846161 18/08/2023 Suseela 1613001008WL034659 Suseela 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112555 MRS SUSEELA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/168
(Yeroor) 		1613001008NRG24180820230846162 18/08/2023 Vijayamma. D 1613001008WL034659 Vijayamma. D 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112545 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/193
(Yeroor) 		1613001008NRG24180820230846163 18/08/2023 BALKEESABEEVI 1613001008WL034659 BALKEESABEEVI 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5796112554 MRS BALKEESABEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/239
(Yeroor) 		1613001008NRG24180820230846164 18/08/2023 RAJAMMA. N 1613001008WL034659 RAJAMMA. N 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112548 MRS RAJAMMA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/263
(Yeroor) 		1613001008NRG24180820230846165 18/08/2023 KUNJUMOL 1613001008WL034659 KUNJUMOL 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112568 KUNJUMOL . FEDERAL BANK(607165)
25 Anchal KL-13-001-008-007/292
(Yeroor) 		1613001008NRG24180820230846166 18/08/2023 Sreja. R 1613001008WL034659 Sreja. R 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5796112547 MRS SREEJA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/293
(Yeroor) 		1613001008NRG24180820230846167 18/08/2023 Vasantha. R 1613001008WL034659 Vasantha. R 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112560 MRS VASANTHA R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/322
(Yeroor) 		1613001008NRG24180820230846168 18/08/2023 Biji. S 1613001008WL034659 Biji. S 00415 SBIN0070245 1280 1280 Processed 21/09/2023 5796112566 MRS BIJI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/368
(Yeroor) 		1613001008NRG24180820230846169 18/08/2023 Abida Beevi 1613001008WL034659 Abida Beevi 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112569 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/37
(Yeroor) 		1613001008NRG24180820230846170 18/08/2023 Leela S 1613001008WL034659 Leela S 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5796112561 MRS LEELA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24180820230846172 18/08/2023 Abraham Parayil John 1613001008WL034659 Abraham Parayil John 00415 SBIN0070245 1280 1280 Processed 21/09/2023 5796112543 MR ABRAHAM P J STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24180820230846171 18/08/2023 SALI ABRAHAM 1613001008WL034659 SALI ABRAHAM 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112565 MRS SALI ABRAHAM STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/488
(Yeroor) 		1613001008NRG24180820230846174 18/08/2023 THANKAMMA 1613001008WL034659 THANKAMMA 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112570 MRS THANKAMMA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/51
(Yeroor) 		1613001008NRG24180820230846178 18/08/2023 JAYASREE.S 1613001008WL034659 JAYASREE.S 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112558 MRS JAYASREE S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/562
(Yeroor) 		1613001008NRG24180820230846179 18/08/2023 SUNI M 1613001008WL034659 SUNI M 00415 SBIN0070245 1600 1600 Processed 21/09/2023 5796112567 MRS SUNI M STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/64
(Yeroor) 		1613001008NRG24180820230846185 18/08/2023 LEELAKUMARI 1613001008WL034659 LEELAKUMARI 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112552 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/66
(Yeroor) 		1613001008NRG24180820230846186 18/08/2023 SUSEELA BABU 1613001008WL034659 SUSEELA BABU 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112564 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/74
(Yeroor) 		1613001008NRG24180820230846188 18/08/2023 BINDHU.P 1613001008WL034659 BINDHU.P 00415 SBIN0070245 1920 1920 Processed 21/09/2023 5796112546 BINDHU P CANARA BANK(508532)
38 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24180820230846191 18/08/2023 PEETHAMBARAN.B 1613001008WL034659 PEETHAMBARAN.B 00415 SBIN0070245 1920 1920 Rejected 21/09/2023 5796112559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24180820230846190 18/08/2023 SARADA.P 1613001008WL034659 SARADA.P 00415 SBIN0070245 1920 1920 Rejected 21/09/2023 5796112563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49600 49600
40 Anchal KL-13-001-008-007/497
(Yeroor) 		1613001008NRG24180820230846177 18/08/2023 JAYASREE 1613001008WL034659 JAYASREE 00462 UCBA0001489 1920 1920 Processed 21/09/2023 5796112534 JAYASREE UCO BANK(607066)
SubTotal 1920 1920
Total 65600 65600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_418382 Canara Bank CNRB0001099 PUNALUR 1920
2 Anchal KL1613001008_180823APB_FTO_418382 Canara Bank CNRB0014508 PUNALUR 640
3 Anchal KL1613001008_180823APB_FTO_418382 Indian Bank IDIB000A146 ANCHAL 320
4 Anchal KL1613001008_180823APB_FTO_418382 South Indian Bank SIBL0000192 YEROOR 1920
5 Anchal KL1613001008_180823APB_FTO_418382 State Bank Of India SBIN0007623 KARAVALOOR 6720
6 Anchal KL1613001008_180823APB_FTO_418382 State Bank Of India SBIN0017230 ANCHAL 1920
7 Anchal KL1613001008_180823APB_FTO_418382 State Bank Of India SBIN0070059 PUNALUR 640
8 Anchal KL1613001008_180823APB_FTO_418382 State Bank Of India SBIN0070245 ANCHAL 49600
9 Anchal KL1613001008_180823APB_FTO_418382 UCO Bank UCBA0001489 ANCHAL 1920

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