Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_161223APB_FTO_841377
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-13-001-008-003/499
(Yeroor) 		1613001008NRG24161220231699413 16/12/2023 SUMINA S 1613001008WL072977 SUMINA S 00078 CNRB0002856 1980 1980 Processed 12/03/2024 1679652875 SUMINA S CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24161220231699390 16/12/2023 RAJAMONY.N 1613001008WL072977 RAJAMONY.N 00089 CBIN0282871 990 990 Processed 12/03/2024 1679652868 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/137
(Yeroor) 		1613001008NRG24161220231699393 16/12/2023 RADHAMANI 1613001008WL072977 RADHAMANI 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679652870 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24161220231699395 16/12/2023 JUMAILA BEEGUM H 1613001008WL072977 JUMAILA BEEGUM H 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679652881 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24161220231699416 16/12/2023 RUKKIYABEEVI.M 1613001008WL072977 RUKKIYABEEVI.M 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679652873 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24161220231699417 16/12/2023 VIJAYAMMA 1613001008WL072977 VIJAYAMMA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679652871 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24161220231699419 16/12/2023 SHEEJA 1613001008WL072977 SHEEJA 00089 CBIN0282871 1980 1980 Processed 12/03/2024 1679652872 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 9570 9570
8 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24161220231699411 16/12/2023 REMA K 1613001008WL072977 REMA K 00114 YESB0KLMDCB 1650 1650 Processed 12/03/2024 1679652862 REMA K CANARA BANK(508532)
SubTotal 1650 1650
9 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24161220231699404 16/12/2023 AISHAMMA 1613001008WL072977 AISHAMMA 00127 FDRL0001032 1650 1650 Processed 12/03/2024 1679652866 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24161220231699418 16/12/2023 NIRMALA 1613001008WL072977 NIRMALA 00127 FDRL0001032 330 330 Processed 12/03/2024 1679652860 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
11 Anchal KL-13-001-008-003/107
(Yeroor) 		1613001008NRG24161220231699391 16/12/2023 REMANI.K 1613001008WL072977 REMANI.K 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1679652869 Mrs. Remani REMANI INDIAN BANK(607105)
12 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24161220231699392 16/12/2023 SOMALATHA.G 1613001008WL072977 SOMALATHA.G 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1679652867 Mrs. SOMALATHA G INDIAN BANK(607105)
13 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24161220231699399 16/12/2023 BINDHU C 1613001008WL072977 BINDHU C 00176 IDIB000A146 990 990 Processed 12/03/2024 1679652879 Mrs. Bindhu Manoj INDIAN BANK(607105)
14 Anchal KL-13-001-008-003/460
(Yeroor) 		1613001008NRG24161220231699406 16/12/2023 SEENATH BEEVI S 1613001008WL072977 SEENATH BEEVI S 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1679652880 SEENATH BEEVI. S FEDERAL BANK(607165)
15 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24161220231699408 16/12/2023 Udayan 1613001008WL072977 Udayan 00176 IDIB000A146 330 330 Processed 12/03/2024 1679652887 Mr. Udayan INDIAN BANK(607105)
16 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24161220231699409 16/12/2023 SUJA 1613001008WL072977 SUJA 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1679652878 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24161220231699410 16/12/2023 SULATHA S 1613001008WL072977 SULATHA S 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1679652877 Mrs. SULATHA S INDIAN BANK(607105)
18 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24161220231699421 16/12/2023 SISUPALAN 1613001008WL072977 SISUPALAN 00176 IDIB000A146 1320 1320 Processed 12/03/2024 1679652886 Mr. Sisupalan INDIAN BANK(607105)
19 Anchal KL-13-001-008-005/497
(Yeroor) 		1613001008NRG24161220231699422 16/12/2023 SATHYARAJAN S 1613001008WL072977 SATHYARAJAN S 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1679652874 Mr. SATHYARAJAN S INDIAN BANK(607105)
SubTotal 13860 13860
20 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24161220231699394 16/12/2023 Jameelabeevi. N. S 1613001008WL072977 Jameelabeevi. N. S 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679652856 Mrs. Jameela Beevi INDIAN BANK(607105)
21 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24161220231699398 16/12/2023 Sheeja kani 1613001008WL072977 Sheeja kani 00409 SIBL0000192 330 330 Processed 12/03/2024 1679652855 SHEEJA KANI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24161220231699401 16/12/2023 OMANA K 1613001008WL072977 OMANA K 00409 SIBL0000192 330 330 Processed 12/03/2024 1679652858 OMANA K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24161220231699403 16/12/2023 MYTHEEN BEEVI 1613001008WL072977 MYTHEEN BEEVI 00409 SIBL0000192 1980 1980 Processed 12/03/2024 1679652861 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24161220231699420 16/12/2023 Syamala. P 1613001008WL072977 Syamala. P 00409 SIBL0000192 660 660 Processed 12/03/2024 1679652857 SYAMALA P SOUTH INDIAN BANK(607167)
SubTotal 5280 5280
25 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24161220231699414 16/12/2023 RADHAMANI 1613001008WL072977 RADHAMANI 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1679652876 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-003/531
(Yeroor) 		1613001008NRG24161220231699415 16/12/2023 SUDHAKARA PANICKER 1613001008WL072977 SUDHAKARA PANICKER 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1679652865 MR SUDHAKARA PANICKER STATE BANK OF INDIA(508548)
SubTotal 3300 3300
27 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24161220231699396 16/12/2023 Shaji S 1613001008WL072977 Shaji S 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679652882 MR SHAJI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24161220231699397 16/12/2023 SREEJA MOL 1613001008WL072977 SREEJA MOL 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679652883 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-003/459
(Yeroor) 		1613001008NRG24161220231699405 16/12/2023 Radha 1613001008WL072977 Radha 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1679652884 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
30 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24161220231699412 16/12/2023 SAJEELA P 1613001008WL072977 SAJEELA P 00415 SBIN0070523 330 330 Processed 12/03/2024 1679652885 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 330 330
31 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24161220231699400 16/12/2023 RAJAMMA 1613001008WL072977 RAJAMMA 00462 UCBA0001489 1650 1650 Processed 12/03/2024 1679652863 RAJAMMA UCO BANK(607066)
32 Anchal KL-13-001-008-003/399
(Yeroor) 		1613001008NRG24161220231699402 16/12/2023 leela 1613001008WL072977 leela 00462 UCBA0001489 1320 1320 Processed 12/03/2024 1679652859 LEELA UCO BANK(607066)
33 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24161220231699407 16/12/2023 VRINDAKUMARI S 1613001008WL072977 VRINDAKUMARI S 00462 UCBA0001489 1980 1980 Processed 12/03/2024 1679652864 VRINDAKUMARI S UCO BANK(607066)
SubTotal 4950 4950
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_161223APB_FTO_841377 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_161223APB_FTO_841377 Central Bank of India CBIN0282871 BHARATHIPURAM 9570
3 Anchal KL1613001008_161223APB_FTO_841377 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
4 Anchal KL1613001008_161223APB_FTO_841377 Federal Bank FDRL0001032 ANCHAL 1980
5 Anchal KL1613001008_161223APB_FTO_841377 Indian Bank IDIB000A146 ANCHAL 13860
6 Anchal KL1613001008_161223APB_FTO_841377 South Indian Bank SIBL0000192 YEROOR 5280
7 Anchal KL1613001008_161223APB_FTO_841377 State Bank Of India SBIN0017230 ANCHAL 3300
8 Anchal KL1613001008_161223APB_FTO_841377 State Bank Of India SBIN0070245 ANCHAL 5940
9 Anchal KL1613001008_161223APB_FTO_841377 State Bank Of India SBIN0070523 PALODE 330
10 Anchal KL1613001008_161223APB_FTO_841377 UCO Bank UCBA0001489 ANCHAL 4950

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