Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031022APB_FTO_545977
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-13-001-008-007/194
(Yeroor) 		1613001008NRG23031020220800672 03/10/2022 KUNJAMMA. K 1613001008WL039361 KUNJAMMA. K 00089 CBIN0282871 1244 1244 Processed 14/10/2022 5563068363 MRS KUNJAMMA L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Anchal KL-13-001-008-007/340
(Yeroor) 		1613001008NRG23031020220800690 03/10/2022 GRACY KUTTY 1613001008WL039361 GRACY KUTTY 00409 SIBL0000192 1555 1555 Processed 14/10/2022 5563068356 GRACY KUTTY SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG23031020220800692 03/10/2022 PUSHPAKUMARI K 1613001008WL039361 PUSHPAKUMARI K 00409 SIBL0000192 1555 1555 Processed 14/10/2022 5563068357 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
SubTotal 3110 3110
4 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG23031020220800686 03/10/2022 Soumya 1613001008WL039361 Soumya 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5563068361 MRS SAUMYA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/522
(Yeroor) 		1613001008NRG23031020220800703 03/10/2022 KUNJAMMA A 1613001008WL039361 KUNJAMMA A 00415 SBIN0007623 311 311 Processed 14/10/2022 5563068362 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG23031020220800645 03/10/2022 REBECCA 1613001008WL039361 REBECCA 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068332 RABEECA FEDERAL BANK(607165)
7 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG23031020220800650 03/10/2022 AYISHABEEVI 1613001008WL039361 AYISHABEEVI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068322 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG23031020220800652 03/10/2022 JASLUT 1613001008WL039361 JASLUT 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068318 MRS JASLUT STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/147
(Yeroor) 		1613001008NRG23031020220800653 03/10/2022 PARISHABEEVI 1613001008WL039361 PARISHABEEVI 00415 SBIN0070245 311 311 Processed 14/10/2022 5563068328 SAINUDEEN . FEDERAL BANK(607165)
10 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG23031020220800654 03/10/2022 NABEESATH BEEVI 1613001008WL039361 NABEESATH BEEVI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068315 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG23031020220800655 03/10/2022 LATHIKA. N 1613001008WL039361 LATHIKA. N 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068316 MRS LATHIKA N STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG23031020220800656 03/10/2022 SHEEJA PADMAKUMAR 1613001008WL039361 SHEEJA PADMAKUMAR 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068327 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG23031020220800657 03/10/2022 Seenath Beevi 1613001008WL039361 Seenath Beevi 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068312 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG23031020220800659 03/10/2022 ANIE PAPPACHAN 1613001008WL039361 ANIE PAPPACHAN 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068338 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG23031020220800660 03/10/2022 USIFA BEEVI 1613001008WL039361 USIFA BEEVI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068337 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG23031020220800661 03/10/2022 AMMINI 1613001008WL039361 AMMINI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068329 MRS AMMINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG23031020220800662 03/10/2022 SWARNNAMMA 1613001008WL039361 SWARNNAMMA 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068333 MRS SWARNAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/180
(Yeroor) 		1613001008NRG23031020220800663 03/10/2022 VANAJAKUMARY 1613001008WL039361 VANAJAKUMARY 00415 SBIN0070245 622 622 Processed 14/10/2022 5563068341 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG23031020220800665 03/10/2022 OMANA MAMACHAN 1613001008WL039361 OMANA MAMACHAN 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068349 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG23031020220800666 03/10/2022 SREELATHA D 1613001008WL039361 SREELATHA D 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068348 MRS SREELATHA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG23031020220800668 03/10/2022 Thulasi Amma 1613001008WL039361 Thulasi Amma 00415 SBIN0070245 1244 1244 Processed 14/10/2022 5563068331 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG23031020220800670 03/10/2022 BINDHU BALACHANDRAN 1613001008WL039361 BINDHU BALACHANDRAN 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068342 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG23031020220800671 03/10/2022 LILLY 1613001008WL039361 LILLY 00415 SBIN0070245 311 311 Processed 14/10/2022 5563068343 MRS LILLY LILLY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG23031020220800673 03/10/2022 USHA KUMARY 1613001008WL039361 USHA KUMARY 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068340 MRS USHA KUMARI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG23031020220800674 03/10/2022 CHINNAMMA 1613001008WL039361 CHINNAMMA 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068325 MRS CHINNAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG23031020220800675 03/10/2022 PODICHI 1613001008WL039361 PODICHI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068344 MRS PODICHI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG23031020220800676 03/10/2022 NALINI. G 1613001008WL039361 NALINI. G 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068347 NALINI CANARA BANK(508532)
28 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG23031020220800677 03/10/2022 LEKHA.S 1613001008WL039361 LEKHA.S 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068345 LEKHA UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG23031020220800678 03/10/2022 Sarasamma.M 1613001008WL039361 Sarasamma.M 00415 SBIN0070245 1244 1244 Processed 14/10/2022 5563068350 MRS SARASAMMA M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG23031020220800679 03/10/2022 BINDHU. T 1613001008WL039361 BINDHU. T 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068334 MRS BINDHU T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG23031020220800680 03/10/2022 SAFFIYA BEEVI 1613001008WL039361 SAFFIYA BEEVI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068310 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG23031020220800681 03/10/2022 SUDHA T 1613001008WL039361 SUDHA T 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068320 SUDHA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG23031020220800682 03/10/2022 RASHEEDA BEEVI 1613001008WL039361 RASHEEDA BEEVI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068335 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG23031020220800683 03/10/2022 Rajeena 1613001008WL039361 Rajeena 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068346 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG23031020220800684 03/10/2022 Santhakumari 1613001008WL039361 Santhakumari 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068351 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG23031020220800687 03/10/2022 Rajeswary 1613001008WL039361 Rajeswary 00415 SBIN0070245 933 933 Processed 14/10/2022 5563068324 MS RAJESWARI C STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG23031020220800688 03/10/2022 SANTHA. S 1613001008WL039361 SANTHA. S 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068330 MRS SANTHA S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG23031020220800694 03/10/2022 Sulochana 1613001008WL039361 Sulochana 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068311 MRS SULOCHANA D STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG23031020220800695 03/10/2022 SUDHA.P 1613001008WL039361 SUDHA.P 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068319 MRS SUDHA P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG23031020220800696 03/10/2022 SUMANGALA C 1613001008WL039361 SUMANGALA C 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068352 SUMANGALA FEDERAL BANK(607165)
41 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG23031020220800698 03/10/2022 SARANYA S 1613001008WL039361 SARANYA S 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068354 MRS SARANYA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG23031020220800700 03/10/2022 AMBIKA K 1613001008WL039361 AMBIKA K 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068353 MRS AMBIKA K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG23031020220800702 03/10/2022 LATHA 1613001008WL039361 LATHA 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068355 MRS LATHA R STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG23031020220800704 03/10/2022 LALITHAMBIKA.P.K 1613001008WL039361 LALITHAMBIKA.P.K 00415 SBIN0070245 1244 1244 Processed 14/10/2022 5563068321 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG23031020220800705 03/10/2022 Somarajan 1613001008WL039361 Somarajan 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068339 MR SOMARAJAN N STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG23031020220800719 03/10/2022 SARASAMMA 1613001008WL039361 SARASAMMA 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068314 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG23031020220800720 03/10/2022 INDIRA.N 1613001008WL039361 INDIRA.N 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068317 MRS INDIRA N STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG23031020220800721 03/10/2022 LILLY.C 1613001008WL039361 LILLY.C 00415 SBIN0070245 1244 1244 Processed 14/10/2022 5563068313 LILLI UCO BANK(607066)
49 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG23031020220800723 03/10/2022 ALICE SAMKUTTY 1613001008WL039361 ALICE SAMKUTTY 00415 SBIN0070245 933 933 Processed 14/10/2022 5563068309 ALICE KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-008-007/90
(Yeroor) 		1613001008NRG23031020220800724 03/10/2022 RAJEENA BEEVI 1613001008WL039361 RAJEENA BEEVI 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068336 Mrs. RAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG23031020220800725 03/10/2022 PONNAMMA RAJAN 1613001008WL039361 PONNAMMA RAJAN 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068326 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG23031020220800727 03/10/2022 VAHEEDA 1613001008WL039361 VAHEEDA 00415 SBIN0070245 1555 1555 Processed 14/10/2022 5563068323 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 67176 67176
53 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG23031020220800649 03/10/2022 SABEENA BEEVI 1613001008WL039361 SABEENA BEEVI 00462 UCBA0001489 1555 1555 Processed 14/10/2022 5563068358 SABEENA BEEVI UCO BANK(607066)
54 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG23031020220800689 03/10/2022 K.Lalitha 1613001008WL039361 K.Lalitha 00462 UCBA0001489 1555 1555 Processed 14/10/2022 5563068359 LALITHA. K UCO BANK(607066)
55 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG23031020220800699 03/10/2022 LAJUMOL 1613001008WL039361 LAJUMOL 00462 UCBA0001489 1555 1555 Processed 14/10/2022 5563068360 LAJUMOL UCO BANK(607066)
SubTotal 4665 4665
Total 78061 78061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031022APB_FTO_545977 Central Bank of India CBIN0282871 BHARATHIPURAM 1244
2 Anchal KL1613001008_031022APB_FTO_545977 South Indian Bank SIBL0000192 YEROOR 3110
3 Anchal KL1613001008_031022APB_FTO_545977 State Bank Of India SBIN0007623 KARAVALOOR 1866
4 Anchal KL1613001008_031022APB_FTO_545977 State Bank Of India SBIN0070245 ANCHAL 67176
5 Anchal KL1613001008_031022APB_FTO_545977 UCO Bank UCBA0001489 ANCHAL 4665

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