Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423APB_FTO_9415
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-13-001-008-012/512
(Yeroor) 		1613001008NRG23030420232333942 03/04/2023 AYSHA BEEVI 1613001008WL091457 AYSHA BEEVI 00078 CNRB0002856 1860 1860 Processed 19/05/2023 1690499793 AYSHA BEEVI CANARA BANK(508532)
SubTotal 1860 1860
2 Anchal KL-13-001-008-011/242
(Yeroor) 		1613001008NRG23030420232333913 03/04/2023 Rajeena A 1613001008WL091457 Rajeena A 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499792 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/128
(Yeroor) 		1613001008NRG23030420232333915 03/04/2023 FATHEELA. P 1613001008WL091457 FATHEELA. P 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499784 Mrs. PHATHEELA BEEVI P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/158
(Yeroor) 		1613001008NRG23030420232333917 03/04/2023 SUJA V 1613001008WL091457 SUJA V 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499788 Mrs. SUJA V CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/172
(Yeroor) 		1613001008NRG23030420232333920 03/04/2023 Omanayamma 1613001008WL091457 Omanayamma 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499790 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/207
(Yeroor) 		1613001008NRG23030420232333924 03/04/2023 Sabeena.K 1613001008WL091457 Sabeena.K 00089 CBIN0282871 1550 1550 Processed 19/05/2023 1690499786 Mrs. SABEENA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/220
(Yeroor) 		1613001008NRG23030420232333926 03/04/2023 Safiya.M 1613001008WL091457 Safiya.M 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499787 Mrs. SAFIYA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/493
(Yeroor) 		1613001008NRG23030420232333938 03/04/2023 ASWATHY 1613001008WL091457 ASWATHY 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499791 Ms. ASWATHY A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/533
(Yeroor) 		1613001008NRG23030420232333943 03/04/2023 NASEELA L 1613001008WL091457 NASEELA L 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499803 Mrs. NASEELA AMEER CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/549
(Yeroor) 		1613001008NRG23030420232333946 03/04/2023 THULASI 1613001008WL091457 THULASI 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499806 Mr. THULASI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/574
(Yeroor) 		1613001008NRG23030420232333947 03/04/2023 LEKHA 1613001008WL091457 LEKHA 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499807 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/612
(Yeroor) 		1613001008NRG23030420232333949 03/04/2023 SUBHASHINI 1613001008WL091457 SUBHASHINI 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499805 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-015/175
(Yeroor) 		1613001008NRG23030420232333952 03/04/2023 Lekha Sasi 1613001008WL091457 Lekha Sasi 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690499804 Lekha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25420 25420
14 Anchal KL-13-001-008-012/156
(Yeroor) 		1613001008NRG23030420232333916 03/04/2023 Sobha Surendran 1613001008WL091457 Sobha Surendran 00409 SIBL0000192 1550 1550 Processed 19/05/2023 1690499771 SOBHA SURENDRAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/160
(Yeroor) 		1613001008NRG23030420232333918 03/04/2023 Santha K 1613001008WL091457 Santha K 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499785 SANTHA K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/170
(Yeroor) 		1613001008NRG23030420232333919 03/04/2023 Rathnamma.L 1613001008WL091457 Rathnamma.L 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499774 RATHNAMMA L SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/196
(Yeroor) 		1613001008NRG23030420232333921 03/04/2023 Ajitha. T 1613001008WL091457 Ajitha. T 00409 SIBL0000192 1860 1860 Processed 19/05/2023 1690499775 AJITHA T SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/206
(Yeroor) 		1613001008NRG23030420232333923 03/04/2023 Thankamma 1613001008WL091457 Thankamma 00409 SIBL0000192 1860 1860 Processed 19/05/2023 1690499776 THANKAMMA SIVARAJAN CANARA BANK(508532)
19 Anchal KL-13-001-008-012/209
(Yeroor) 		1613001008NRG23030420232333925 03/04/2023 Laila 1613001008WL091457 Laila 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499777 LAILA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-012/260
(Yeroor) 		1613001008NRG23030420232333928 03/04/2023 NABEESATH S 1613001008WL091457 NABEESATH S 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499783 NABEESATH . FEDERAL BANK(607165)
21 Anchal KL-13-001-008-012/267
(Yeroor) 		1613001008NRG23030420232333929 03/04/2023 Valsala 1613001008WL091457 Valsala 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499778 VALSALA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-012/283
(Yeroor) 		1613001008NRG23030420232333930 03/04/2023 Leela 1613001008WL091457 Leela 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499782 LEELA P SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-012/30
(Yeroor) 		1613001008NRG23030420232333931 03/04/2023 SARALA.L 1613001008WL091457 SARALA.L 00409 SIBL0000192 1860 1860 Processed 19/05/2023 1690499781 SARALA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-012/31
(Yeroor) 		1613001008NRG23030420232333932 03/04/2023 LAKSHMIKUTTY.L 1613001008WL091457 LAKSHMIKUTTY.L 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499779 LAKSHMIKUTTY L SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-012/34
(Yeroor) 		1613001008NRG23030420232333933 03/04/2023 Aminabeevi 1613001008WL091457 Aminabeevi 00409 SIBL0000192 1550 1550 Processed 19/05/2023 1690499773 AMINA BEEVI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-012/38
(Yeroor) 		1613001008NRG23030420232333934 03/04/2023 DEVAKI.K 1613001008WL091457 DEVAKI.K 00409 SIBL0000192 620 620 Processed 19/05/2023 1690499780 DEVAKI K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-012/484
(Yeroor) 		1613001008NRG23030420232333936 03/04/2023 PUSHPAMANI 1613001008WL091457 PUSHPAMANI 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499798 PUSHPAMANI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-012/490
(Yeroor) 		1613001008NRG23030420232333937 03/04/2023 Sofiya S 1613001008WL091457 Sofiya S 00409 SIBL0000192 1860 1860 Processed 19/05/2023 1690499772 SOFIYA S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-012/496
(Yeroor) 		1613001008NRG23030420232333939 03/04/2023 Valsala 1613001008WL091457 Valsala 00409 SIBL0000192 1550 1550 Processed 19/05/2023 1690499789 VALSALA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-012/500
(Yeroor) 		1613001008NRG23030420232333940 03/04/2023 RATNAMMA V 1613001008WL091457 RATNAMMA V 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499769 RATHNAMMA CANARA BANK(508532)
31 Anchal KL-13-001-008-012/507
(Yeroor) 		1613001008NRG23030420232333941 03/04/2023 BEENA S 1613001008WL091457 BEENA S 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499794 BEENA S SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-012/534
(Yeroor) 		1613001008NRG23030420232333944 03/04/2023 SAJI JOHN 1613001008WL091457 SAJI JOHN 00409 SIBL0000192 310 310 Processed 19/05/2023 1690499770 SAJI JOHN SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-012/548
(Yeroor) 		1613001008NRG23030420232333945 03/04/2023 SAJA N 1613001008WL091457 SAJA N 00409 SIBL0000192 930 930 Processed 19/05/2023 1690499799 SAJA SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-012/630
(Yeroor) 		1613001008NRG23030420232333950 03/04/2023 ANITHA KUMARI 1613001008WL091457 ANITHA KUMARI 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499800 Mrs. ANITHA KUMARI INDIAN BANK(607105)
35 Anchal KL-13-001-008-012/68
(Yeroor) 		1613001008NRG23030420232333951 03/04/2023 AMBILY T 1613001008WL091457 AMBILY T 00409 SIBL0000192 930 930 Processed 19/05/2023 1690499797 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-008-015/257
(Yeroor) 		1613001008NRG23030420232333953 03/04/2023 RAHUMATH BEEVI 1613001008WL091457 RAHUMATH BEEVI 00409 SIBL0000192 2170 2170 Processed 19/05/2023 1690499795 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
37 Anchal KL-13-001-008-015/319
(Yeroor) 		1613001008NRG23030420232333954 03/04/2023 RINCY JOHN 1613001008WL091457 RINCY JOHN 00409 SIBL0000192 1860 1860 Processed 19/05/2023 1690499802 RINCY JOHN SOUTH INDIAN BANK(607167)
SubTotal 42780 42780
38 Anchal KL-13-001-008-012/438
(Yeroor) 		1613001008NRG23030420232333935 03/04/2023 RAJAMANY L 1613001008WL091457 RAJAMANY L 00415 SBIN0012880 2170 2170 Processed 19/05/2023 1690499796 MRS RAJAMANY L STATE BANK OF INDIA(508548)
SubTotal 2170 2170
39 Anchal KL-13-001-008-012/230
(Yeroor) 		1613001008NRG23030420232333927 03/04/2023 DIVAKARAN 1613001008WL091457 DIVAKARAN 00462 UCBA0001489 2170 2170 Processed 19/05/2023 1690499801 N DIVAKARAN UCO BANK(607066)
SubTotal 2170 2170
Total 74400 74400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030423APB_FTO_9415 Canara Bank CNRB0002856 ANCHAL 1860
2 Anchal KL1613001008_030423APB_FTO_9415 Central Bank of India CBIN0282871 BHARATHIPURAM 25420
3 Anchal KL1613001008_030423APB_FTO_9415 South Indian Bank SIBL0000192 YEROOR 42780
4 Anchal KL1613001008_030423APB_FTO_9415 State Bank Of India SBIN0012880 PANACHAVILA 2170
5 Anchal KL1613001008_030423APB_FTO_9415 UCO Bank UCBA0001489 ANCHAL 2170

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