Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_526822
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-13-001-008-002/300
(Yeroor) 		1613001008NRG24270920231076952 27/09/2023 Rosamma 1613001008WL044676 Rosamma 00089 CBIN0282871 1280 1280 Processed 09/11/2023 7256657699 Ms. ROS AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
2 Anchal KL-13-001-008-002/625
(Yeroor) 		1613001008NRG24270920231076959 27/09/2023 Sulaikabeevi 1613001008WL044676 Sulaikabeevi 00127 FDRL0001032 640 640 Processed 09/11/2023 7256657692 SULAIKABEEVI FEDERAL BANK(607165)
SubTotal 640 640
3 Anchal KL-13-001-008-001/582
(Yeroor) 		1613001008NRG24270920231076934 27/09/2023 SUMANA 1613001008WL044676 SUMANA 00176 IDIB000A146 640 640 Processed 09/11/2023 7256657704 Mrs. SUMANA . INDIAN BANK(607105)
4 Anchal KL-13-001-008-002/661
(Yeroor) 		1613001008NRG24270920231076962 27/09/2023 Radha 1613001008WL044676 Radha 00176 IDIB000A146 960 960 Processed 09/11/2023 7256657725 Mr. Mini R INDIAN BANK(607105)
SubTotal 1600 1600
5 Anchal KL-13-001-008-002/634
(Yeroor) 		1613001008NRG24270920231076960 27/09/2023 Sunitha 1613001008WL044676 Sunitha 00176 IDIB000P213 320 320 Processed 09/11/2023 7256657705 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 320 320
6 Anchal KL-13-001-008-016/686
(Yeroor) 		1613001008NRG24270920231076967 27/09/2023 JOY KUTTY 1613001008WL044676 JOY KUTTY 00409 SIBL0000192 1280 1280 Processed 09/11/2023 7256657691 JOY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1280 1280
7 Anchal KL-13-001-008-002/235
(Yeroor) 		1613001008NRG24270920231076949 27/09/2023 Renjini 1613001008WL044676 Renjini 00415 SBIN0007623 320 320 Processed 10/11/2023 7256657697 MRS RENJINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/439
(Yeroor) 		1613001008NRG24270920231076954 27/09/2023 Thankachan 1613001008WL044676 Thankachan 00415 SBIN0007623 1280 1280 Processed 10/11/2023 7256657700 MR THANKACHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/527
(Yeroor) 		1613001008NRG24270920231076956 27/09/2023 Jagadamma 1613001008WL044676 Jagadamma 00415 SBIN0007623 1280 1280 Processed 09/11/2023 7256657698 Mrs. JAGADAMMA G INDIAN BANK(607105)
SubTotal 2880 2880
10 Anchal KL-13-001-008-001/333
(Yeroor) 		1613001008NRG24270920231076933 27/09/2023 Kala K 1613001008WL044676 Kala K 00415 SBIN0070245 960 960 Processed 10/11/2023 7256657721 MRS KALA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/102
(Yeroor) 		1613001008NRG24270920231076935 27/09/2023 SUJATHA 1613001008WL044676 SUJATHA 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657716 MRS SUJATHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-002/106
(Yeroor) 		1613001008NRG24270920231076936 27/09/2023 JAYATHRI. P 1613001008WL044676 JAYATHRI. P 00415 SBIN0070245 960 960 Processed 10/11/2023 7256657709 MRS GAYATHRI P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/108
(Yeroor) 		1613001008NRG24270920231076937 27/09/2023 REMANIKUTTY. K 1613001008WL044676 REMANIKUTTY. K 00415 SBIN0070245 640 640 Processed 10/11/2023 7256657706 MRS RAMANIKUTTY K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24270920231076939 27/09/2023 Shahul Hameed Rawther 1613001008WL044676 Shahul Hameed Rawther 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657711 MR SHAHUL HAMEED RAWTHER STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/157
(Yeroor) 		1613001008NRG24270920231076940 27/09/2023 Radhamani Amma 1613001008WL044676 Radhamani Amma 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657717 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/160
(Yeroor) 		1613001008NRG24270920231076941 27/09/2023 Nabeesa 1613001008WL044676 Nabeesa 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657723 MRS NABEESA NABEESA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/169
(Yeroor) 		1613001008NRG24270920231076942 27/09/2023 Santha.P 1613001008WL044676 Santha.P 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657707 MRS SANTHA N STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/182
(Yeroor) 		1613001008NRG24270920231076943 27/09/2023 Lekshmi 1613001008WL044676 Lekshmi 00415 SBIN0070245 960 960 Processed 10/11/2023 7256657715 MRS LAKSHMI WO RATHEESH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/191
(Yeroor) 		1613001008NRG24270920231076944 27/09/2023 Reseena 1613001008WL044676 Reseena 00415 SBIN0070245 960 960 Processed 10/11/2023 7256657718 MRS RASEENA WO NAVAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/193
(Yeroor) 		1613001008NRG24270920231076945 27/09/2023 Syamala 1613001008WL044676 Syamala 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657710 MRS SYAMALA V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/202
(Yeroor) 		1613001008NRG24270920231076946 27/09/2023 Syamala. S 1613001008WL044676 Syamala. S 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657720 MRS SYAMALA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/232
(Yeroor) 		1613001008NRG24270920231076948 27/09/2023 Sadanandan 1613001008WL044676 Sadanandan 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657713 MR SADANANDAN R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/283
(Yeroor) 		1613001008NRG24270920231076950 27/09/2023 Nirmala 1613001008WL044676 Nirmala 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657703 MRS NIRMALA BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/298
(Yeroor) 		1613001008NRG24270920231076951 27/09/2023 Vijayamma 1613001008WL044676 Vijayamma 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657722 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/431
(Yeroor) 		1613001008NRG24270920231076953 27/09/2023 Shyji R 1613001008WL044676 Shyji R 00415 SBIN0070245 1280 1280 Processed 09/11/2023 7256657724 SHYJI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-002/568
(Yeroor) 		1613001008NRG24270920231076957 27/09/2023 SUSEELA P 1613001008WL044676 SUSEELA P 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657702 MRS SUSEELA P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/570
(Yeroor) 		1613001008NRG24270920231076958 27/09/2023 Maya S Nair 1613001008WL044676 Maya S Nair 00415 SBIN0070245 960 960 Processed 10/11/2023 7256657701 MRS MAYA S NAIR STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/79
(Yeroor) 		1613001008NRG24270920231076963 27/09/2023 KAMALAMMA. T. N 1613001008WL044676 KAMALAMMA. T. N 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657719 MRS KAMALAMMA T N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/89
(Yeroor) 		1613001008NRG24270920231076964 27/09/2023 SUNEERA. Y 1613001008WL044676 SUNEERA. Y 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657712 MRS SUNEERA Y STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/91
(Yeroor) 		1613001008NRG24270920231076965 27/09/2023 NASEEMA SHAREEF 1613001008WL044676 NASEEMA SHAREEF 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657708 MRS NASEEMA SHAREEF STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/131
(Yeroor) 		1613001008NRG24270920231076966 27/09/2023 Ramachandran 1613001008WL044676 Ramachandran 00415 SBIN0070245 1280 1280 Processed 10/11/2023 7256657714 MR RAMACHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 25920 25920
32 Anchal KL-13-001-008-002/111
(Yeroor) 		1613001008NRG24270920231076938 27/09/2023 SEENATH 1613001008WL044676 SEENATH 00462 UCBA0001489 1280 1280 Processed 09/11/2023 7256657695 SEENATH UCO BANK(607066)
33 Anchal KL-13-001-008-002/219
(Yeroor) 		1613001008NRG24270920231076947 27/09/2023 Seenathbeevi 1613001008WL044676 Seenathbeevi 00462 UCBA0001489 1280 1280 Processed 09/11/2023 7256657693 SEENATH BEEVI UCO BANK(607066)
34 Anchal KL-13-001-008-002/520
(Yeroor) 		1613001008NRG24270920231076955 27/09/2023 Shaji M 1613001008WL044676 Shaji M 00462 UCBA0001489 1280 1280 Processed 09/11/2023 7256657694 SHAJI M UCO BANK(607066)
35 Anchal KL-13-001-008-002/656
(Yeroor) 		1613001008NRG24270920231076961 27/09/2023 SEENA 1613001008WL044676 SEENA 00462 UCBA0001489 1280 1280 Processed 09/11/2023 7256657696 SEENA UCO BANK(607066)
SubTotal 5120 5120
Total 39040 39040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_526822 Central Bank of India CBIN0282871 BHARATHIPURAM 1280
2 Anchal KL1613001008_270923APB_FTO_526822 Federal Bank FDRL0001032 ANCHAL 640
3 Anchal KL1613001008_270923APB_FTO_526822 Indian Bank IDIB000A146 ANCHAL 1600
4 Anchal KL1613001008_270923APB_FTO_526822 Indian Bank IDIB000P213 PUNALUR 320
5 Anchal KL1613001008_270923APB_FTO_526822 South Indian Bank SIBL0000192 YEROOR 1280
6 Anchal KL1613001008_270923APB_FTO_526822 State Bank Of India SBIN0007623 KARAVALOOR 2880
7 Anchal KL1613001008_270923APB_FTO_526822 State Bank Of India SBIN0070245 ANCHAL 25920
8 Anchal KL1613001008_270923APB_FTO_526822 UCO Bank UCBA0001489 ANCHAL 5120

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