Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_060523APB_FTO_71698
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-13-001-008-002/143
(Yeroor) 		1613001008NRG24060520230129812 06/05/2023 ANIJI MOL B 1613001008WL005257 ANIJI MOL B 00089 CBIN0282871 1640 1640 Processed 20/05/2023 1748571946 Mrs. ANIJI MOLE B CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-002/300
(Yeroor) 		1613001008NRG24060520230129825 06/05/2023 Rosamma 1613001008WL005257 Rosamma 00089 CBIN0282871 1640 1640 Processed 20/05/2023 1748571949 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
3 Anchal KL-13-001-008-001/297
(Yeroor) 		1613001008NRG24060520230129804 06/05/2023 Ajitha Mahadevan 1613001008WL005257 Ajitha Mahadevan 00176 IDIB000A146 328 328 Processed 20/05/2023 1748571953 MRS AJITHA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24060520230129806 06/05/2023 SUMANA 1613001008WL005257 SUMANA 00176 IDIB000A146 984 984 Processed 20/05/2023 1748571955 Mrs. SUMANA . INDIAN BANK(607105)
5 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24060520230129836 06/05/2023 Radha 1613001008WL005257 Radha 00176 IDIB000A146 1640 1640 Processed 20/05/2023 1748571975 Mr. Mini R INDIAN BANK(607105)
6 Anchal KL-13-001-008-002/96
(Yeroor) 		1613001008NRG24060520230129841 06/05/2023 Nalinakumary. K. S 1613001008WL005257 Nalinakumary. K. S 00176 IDIB000A146 656 656 Processed 20/05/2023 1748571940 Mrs. NALINA KUMARI K S INDIAN BANK(607105)
SubTotal 3608 3608
7 Anchal KL-13-001-008-002/601
(Yeroor) 		1613001008NRG24060520230129833 06/05/2023 Liji Samkutty 1613001008WL005257 Liji Samkutty 00176 IDIB000P213 656 656 Processed 20/05/2023 1748571956 Mrs. Liji Samkutty INDIAN BANK(607105)
8 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24060520230129834 06/05/2023 Sunitha 1613001008WL005257 Sunitha 00176 IDIB000P213 984 984 Rejected 20/05/2023 1748571957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1640 1640
9 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24060520230129842 06/05/2023 JOY KUTTY 1613001008WL005257 JOY KUTTY 00409 SIBL0000192 1640 1640 Processed 20/05/2023 1748571939 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
10 Anchal KL-13-001-008-002/140
(Yeroor) 		1613001008NRG24060520230129811 06/05/2023 FATHIMMA BEEVI 1613001008WL005257 FATHIMMA BEEVI 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748571950 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24060520230129823 06/05/2023 Renjini 1613001008WL005257 Renjini 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748571944 MRS RENJINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24060520230129828 06/05/2023 Thankachan 1613001008WL005257 Thankachan 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748571952 MR THANKACHAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24060520230129830 06/05/2023 Jagadamma 1613001008WL005257 Jagadamma 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748571945 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 6232 6232
14 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24060520230129805 06/05/2023 Kala K 1613001008WL005257 Kala K 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571974 MRS KALA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24060520230129807 06/05/2023 SUJATHA 1613001008WL005257 SUJATHA 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571961 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24060520230129808 06/05/2023 JAYATHRI. P 1613001008WL005257 JAYATHRI. P 00415 SBIN0070245 1312 1312 Processed 20/05/2023 1748571968 MRS GAYATHRI P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24060520230129809 06/05/2023 REMANIKUTTY. K 1613001008WL005257 REMANIKUTTY. K 00415 SBIN0070245 984 984 Processed 20/05/2023 1748571954 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24060520230129810 06/05/2023 Shahul Hameed Rawther 1613001008WL005257 Shahul Hameed Rawther 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571962 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/156
(Yeroor) 		1613001008NRG24060520230129813 06/05/2023 Sheejamol 1613001008WL005257 Sheejamol 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571947 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24060520230129814 06/05/2023 Radhamani Amma 1613001008WL005257 Radhamani Amma 00415 SBIN0070245 1312 1312 Processed 20/05/2023 1748571971 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24060520230129816 06/05/2023 Santha.P 1613001008WL005257 Santha.P 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571963 MRS SANTHA N STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24060520230129817 06/05/2023 Lekshmi 1613001008WL005257 Lekshmi 00415 SBIN0070245 1312 1312 Processed 20/05/2023 1748571972 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24060520230129818 06/05/2023 Reseena 1613001008WL005257 Reseena 00415 SBIN0070245 984 984 Processed 20/05/2023 1748571964 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24060520230129819 06/05/2023 Syamala. S 1613001008WL005257 Syamala. S 00415 SBIN0070245 328 328 Processed 20/05/2023 1748571976 MRS SYAMALA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24060520230129822 06/05/2023 Sadanandan 1613001008WL005257 Sadanandan 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571970 MR SADANANDAN R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24060520230129824 06/05/2023 Vijayamma 1613001008WL005257 Vijayamma 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571967 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/420
(Yeroor) 		1613001008NRG24060520230129826 06/05/2023 ANNAMMA ALEXANDER 1613001008WL005257 ANNAMMA ALEXANDER 00415 SBIN0070245 656 656 Processed 20/05/2023 1748571969 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24060520230129827 06/05/2023 Shyji R 1613001008WL005257 Shyji R 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571973 SHYJI R UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24060520230129831 06/05/2023 SUSEELA P 1613001008WL005257 SUSEELA P 00415 SBIN0070245 984 984 Processed 20/05/2023 1748571959 MRS SUSEELA P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24060520230129832 06/05/2023 Maya S Nair 1613001008WL005257 Maya S Nair 00415 SBIN0070245 1312 1312 Processed 20/05/2023 1748571958 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24060520230129837 06/05/2023 KAMALAMMA. T. N 1613001008WL005257 KAMALAMMA. T. N 00415 SBIN0070245 1640 1640 Processed 20/05/2023 1748571965 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/87
(Yeroor) 		1613001008NRG24060520230129838 06/05/2023 Geethakumary. S 1613001008WL005257 Geethakumary. S 00415 SBIN0070245 1640 1640 Rejected 20/05/2023 1748571948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24060520230129839 06/05/2023 SUNEERA. Y 1613001008WL005257 SUNEERA. Y 00415 SBIN0070245 1312 1312 Processed 20/05/2023 1748571966 MRS SUNEERA Y STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24060520230129840 06/05/2023 NASEEMA SHAREEF 1613001008WL005257 NASEEMA SHAREEF 00415 SBIN0070245 1312 1312 Processed 20/05/2023 1748571960 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
SubTotal 28208 28208
35 Anchal KL-13-001-008-002/204
(Yeroor) 		1613001008NRG24060520230129820 06/05/2023 CHANDRA BHANU KUNJURAMAN 1613001008WL005257 CHANDRA BHANU KUNJURAMAN 00415 SBIN0070731 1640 1640 Processed 20/05/2023 1748571951 MR CHANDRA BHANU KUNJURAMAN STATE BANK OF INDIA(508548)
SubTotal 1640 1640
36 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24060520230129821 06/05/2023 Seenathbeevi 1613001008WL005257 Seenathbeevi 00462 UCBA0001489 1312 1312 Processed 20/05/2023 1748571941 SEENATH BEEVI UCO BANK(607066)
37 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24060520230129829 06/05/2023 Shaji M 1613001008WL005257 Shaji M 00462 UCBA0001489 1640 1640 Processed 20/05/2023 1748571942 SHAJI M UCO BANK(607066)
38 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24060520230129835 06/05/2023 SEENA 1613001008WL005257 SEENA 00462 UCBA0001489 1640 1640 Processed 20/05/2023 1748571943 SEENA UCO BANK(607066)
SubTotal 4592 4592
Total 50840 50840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_060523APB_FTO_71698 Central Bank of India CBIN0282871 BHARATHIPURAM 3280
2 Anchal KL1613001008_060523APB_FTO_71698 Indian Bank IDIB000A146 ANCHAL 3608
3 Anchal KL1613001008_060523APB_FTO_71698 Indian Bank IDIB000P213 PUNALUR 1640
4 Anchal KL1613001008_060523APB_FTO_71698 South Indian Bank SIBL0000192 YEROOR 1640
5 Anchal KL1613001008_060523APB_FTO_71698 State Bank Of India SBIN0007623 KARAVALOOR 6232
6 Anchal KL1613001008_060523APB_FTO_71698 State Bank Of India SBIN0070245 ANCHAL 28208
7 Anchal KL1613001008_060523APB_FTO_71698 State Bank Of India SBIN0070731 KULATHUPUZHA 1640
8 Anchal KL1613001008_060523APB_FTO_71698 UCO Bank UCBA0001489 anchal 4592

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