Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_280224APB_FTO_1098589
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) 		1613001008NRG24280220242150881 28/02/2024 REJI SABU 1613001008WL096504 REJI SABU 00089 CBIN0282871 666 666 Processed 19/04/2024 3104888948 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24280220242150895 28/02/2024 Salini 1613001008WL096504 Salini 00089 CBIN0282871 666 666 Processed 19/04/2024 3104888942 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24280220242150873 28/02/2024 JAINAMMA T 1613001008WL096504 JAINAMMA T 00127 FDRL0001028 1665 1665 Processed 19/04/2024 3104888944 JAINAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24280220242150876 28/02/2024 Sudharmma 1613001008WL096504 Sudharmma 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3104888945 SUDHARMMA FEDERAL BANK(607165)
SubTotal 2331 2331
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24280220242150879 28/02/2024 Leelamma 1613001008WL096504 Leelamma 00415 SBIN0007623 333 333 Processed 19/04/2024 3104888946 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24280220242150880 28/02/2024 SULOCHANA 1613001008WL096504 SULOCHANA 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3104888949 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24280220242150885 28/02/2024 P Gopinathan Nair 1613001008WL096504 P Gopinathan Nair 00415 SBIN0007623 333 333 Processed 19/04/2024 3104888947 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24280220242150892 28/02/2024 Thasleema S 1613001008WL096504 Thasleema S 00415 SBIN0070059 2331 2331 Processed 19/04/2024 3104888938 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Anchal KL-13-001-008-002/100
(Yeroor) 		1613001008NRG24280220242150871 28/02/2024 ALIUMMAR 1613001008WL096504 ALIUMMAR 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3104888931 MR ALI UMMAR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24280220242150872 28/02/2024 SHYNI 1613001008WL096504 SHYNI 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104888933 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24280220242150874 28/02/2024 Devayani 1613001008WL096504 Devayani 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104888937 MRS DEVAYANI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24280220242150877 28/02/2024 Thankamoni 1613001008WL096504 Thankamoni 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104888930 MRS THANKAMANI M STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24280220242150882 28/02/2024 ALICE 1613001008WL096504 ALICE 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104888936 MRS ALICE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24280220242150883 28/02/2024 LISSY BAIJU 1613001008WL096504 LISSY BAIJU 00415 SBIN0070245 333 333 Processed 19/04/2024 3104888934 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/52
(Yeroor) 		1613001008NRG24280220242150884 28/02/2024 RAJAMMA.C 1613001008WL096504 RAJAMMA.C 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104888932 MRS RAJAMMA C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24280220242150886 28/02/2024 Resmi 1613001008WL096504 Resmi 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104888939 MR RESMI WO BINU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24280220242150887 28/02/2024 Ramanan 1613001008WL096504 Ramanan 00415 SBIN0070245 333 333 Processed 19/04/2024 3104888940 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24280220242150888 28/02/2024 PATHROS 1613001008WL096504 PATHROS 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3104888950 MR P PATHROS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24280220242150889 28/02/2024 BINDHU.R 1613001008WL096504 BINDHU.R 00415 SBIN0070245 666 666 Processed 19/04/2024 3104888935 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24280220242150893 28/02/2024 SARAMMA BABY 1613001008WL096504 SARAMMA BABY 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3104888954 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24280220242150894 28/02/2024 SULEKHA BEEVI 1613001008WL096504 SULEKHA BEEVI 00415 SBIN0070245 333 333 Processed 19/04/2024 3104888941 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 21645 21645
22 Anchal KL-13-001-008-002/207
(Yeroor) 		1613001008NRG24280220242150878 28/02/2024 Janaki K 1613001008WL096504 Janaki K 00462 UCBA0001489 333 333 Processed 19/04/2024 3104888943 JANAKI K UCO BANK(607066)
SubTotal 333 333
23 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24280220242150890 28/02/2024 SIMI S 1613001008WL096504 SIMI S 00657 KLGB0040564 999 999 Processed 19/04/2024 3104888951 SIMI S KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24280220242150891 28/02/2024 laly 1613001008WL096504 laly 00657 KLGB0040564 999 999 Processed 19/04/2024 3104888952 LALY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
25 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24280220242150875 28/02/2024 Bhuvaneswari Prakash 1613001008WL096504 Bhuvaneswari Prakash 00657 KLGB0040598 1665 1665 Processed 19/04/2024 3104888953 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_280224APB_FTO_1098589 Central Bank of India CBIN0282871 BHARATHIPURAM 1332
2 Anchal KL1613001008_280224APB_FTO_1098589 Federal Bank FDRL0001028 PUNALUR 1665
3 Anchal KL1613001008_280224APB_FTO_1098589 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001008_280224APB_FTO_1098589 State Bank Of India SBIN0007623 KARAVALOOR 2664
5 Anchal KL1613001008_280224APB_FTO_1098589 State Bank Of India SBIN0070059 PUNALUR 2331
6 Anchal KL1613001008_280224APB_FTO_1098589 State Bank Of India SBIN0070245 ANCHAL 21645
7 Anchal KL1613001008_280224APB_FTO_1098589 UCO Bank UCBA0001489 ANCHAL 333
8 Anchal KL1613001008_280224APB_FTO_1098589 Kerala Gramin Bank KLGB0040564 ANCHAL 1998
9 Anchal KL1613001008_280224APB_FTO_1098589 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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