Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_060523APB_FTO_72152
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24060520230131133 06/05/2023 REJI SABU 1613001008WL005312 REJI SABU 00089 CBIN0282871 666 666 Processed 20/05/2023 1748584681 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24060520230131149 06/05/2023 Salini 1613001008WL005312 Salini 00089 CBIN0282871 333 333 Processed 20/05/2023 1748584696 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24060520230131120 06/05/2023 JAINAMMA T 1613001008WL005312 JAINAMMA T 00127 FDRL0001028 333 333 Processed 20/05/2023 1748584676 JAINAMMA . FEDERAL BANK(607165)
SubTotal 333 333
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24060520230131125 06/05/2023 Sudharmma 1613001008WL005312 Sudharmma 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748584677 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24060520230131129 06/05/2023 Leelamma 1613001008WL005312 Leelamma 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748584680 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24060520230131130 06/05/2023 Baby G 1613001008WL005312 Baby G 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748584678 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24060520230131131 06/05/2023 RADHAMANY AMMA 1613001008WL005312 RADHAMANY AMMA 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748584682 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24060520230131132 06/05/2023 SULOCHANA 1613001008WL005312 SULOCHANA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748584687 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24060520230131138 06/05/2023 Ammini 1613001008WL005312 Ammini 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748584690 MR AMMINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24060520230131145 06/05/2023 Jayakumari 1613001008WL005312 Jayakumari 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748584691 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
11 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24060520230131146 06/05/2023 Thasleema S 1613001008WL005312 Thasleema S 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1748584704 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24060520230131119 06/05/2023 SHYNI 1613001008WL005312 SHYNI 00415 SBIN0070245 1332 1332 Processed 20/05/2023 1748584688 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24060520230131121 06/05/2023 LALI 1613001008WL005312 LALI 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584683 MRS LALI W O JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24060520230131122 06/05/2023 MASOODUMMA 1613001008WL005312 MASOODUMMA 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584697 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24060520230131123 06/05/2023 Devayani 1613001008WL005312 Devayani 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584698 MRS DEVAYANI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24060520230131126 06/05/2023 Lathika.D 1613001008WL005312 Lathika.D 00415 SBIN0070245 1332 1332 Processed 20/05/2023 1748584699 MRS LATHIKA D STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24060520230131127 06/05/2023 Thankamoni 1613001008WL005312 Thankamoni 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584692 MRS THANKAMANI M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24060520230131134 06/05/2023 ALICE 1613001008WL005312 ALICE 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584700 MRS ALICE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24060520230131135 06/05/2023 Annie Joseph 1613001008WL005312 Annie Joseph 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584684 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24060520230131136 06/05/2023 LISSY BAIJU 1613001008WL005312 LISSY BAIJU 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584689 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24060520230131137 06/05/2023 Resmi 1613001008WL005312 Resmi 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584701 MR RESMI WO BINU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24060520230131139 06/05/2023 Ramanan 1613001008WL005312 Ramanan 00415 SBIN0070245 999 999 Processed 20/05/2023 1748584703 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24060520230131140 06/05/2023 PATHROS 1613001008WL005312 PATHROS 00415 SBIN0070245 999 999 Processed 20/05/2023 1748584695 MR P PATHROS STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24060520230131141 06/05/2023 Sukumari Unni 1613001008WL005312 Sukumari Unni 00415 SBIN0070245 999 999 Processed 20/05/2023 1748584705 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24060520230131142 06/05/2023 Ambilikutty R 1613001008WL005312 Ambilikutty R 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584706 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24060520230131143 06/05/2023 BINDHU.R 1613001008WL005312 BINDHU.R 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584685 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24060520230131147 06/05/2023 SARAMMA BABY 1613001008WL005312 SARAMMA BABY 00415 SBIN0070245 1332 1332 Processed 20/05/2023 1748584686 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24060520230131148 06/05/2023 SULEKHA BEEVI 1613001008WL005312 SULEKHA BEEVI 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748584702 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 25308 25308
29 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24060520230131128 06/05/2023 Janaki K 1613001008WL005312 Janaki K 00462 UCBA0001489 333 333 Processed 20/05/2023 1748584679 JANAKI K UCO BANK(607066)
SubTotal 333 333
30 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24060520230131144 06/05/2023 SIMI S 1613001008WL005312 SIMI S 00657 KLGB0040564 999 999 Processed 20/05/2023 1748584693 SIMI S KERALA GRAMIN BANK(607476)
SubTotal 999 999
31 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24060520230131124 06/05/2023 Bhuvaneswari Prakash 1613001008WL005312 Bhuvaneswari Prakash 00657 KLGB0040598 1665 1665 Processed 20/05/2023 1748584694 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 41625 41625

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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_72152 Central Bank of India CBIN0282871 BHARATHIPURAM 999
2 Anchal KL1613001008_060523APB_FTO_72152 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001008_060523APB_FTO_72152 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001008_060523APB_FTO_72152 State Bank Of India SBIN0007623 KARAVALOOR 8991
5 Anchal KL1613001008_060523APB_FTO_72152 State Bank Of India SBIN0070059 PUNALUR 1665
6 Anchal KL1613001008_060523APB_FTO_72152 State Bank Of India SBIN0070245 ANCHAL 25308
7 Anchal KL1613001008_060523APB_FTO_72152 UCO Bank UCBA0001489 ANCHAL 333
8 Anchal KL1613001008_060523APB_FTO_72152 Kerala Gramin Bank KLGB0040564 ANCHAL 999
9 Anchal KL1613001008_060523APB_FTO_72152 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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