Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281223APB_FTO_887280
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-13-001-008-003/414
(Yeroor) 		1613001008NRG24281220231769755 28/12/2023 Anandavally 1613001008WL076620 Anandavally 00078 CNRB0002856 660 660 Processed 12/03/2024 1679498101 ANANDAVALLY CANARA BANK(508532)
SubTotal 660 660
2 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24281220231769737 28/12/2023 PAPPU 1613001008WL076620 PAPPU 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498106 PAPPU CANARA BANK(508532)
3 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24281220231769738 28/12/2023 SAJEENA 1613001008WL076620 SAJEENA 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498113 SAJEENA K CANARA BANK(508532)
4 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24281220231769739 28/12/2023 KAMALAMMA MUTHUSWAMI 1613001008WL076620 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498098 Mrs. M KAMALAM INDIAN BANK(607105)
5 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24281220231769740 28/12/2023 RANI 1613001008WL076620 RANI 00078 CNRB0014508 330 330 Processed 12/03/2024 1679498112 P RANI CANARA BANK(508532)
6 Anchal KL-13-001-008-003/146
(Yeroor) 		1613001008NRG24281220231769742 28/12/2023 SEETHALEKSHMI 1613001008WL076620 SEETHALEKSHMI 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1679498115 SEETHA LEKSHMI CANARA BANK(508532)
7 Anchal KL-13-001-008-003/147
(Yeroor) 		1613001008NRG24281220231769743 28/12/2023 NAGAMMA. K 1613001008WL076620 NAGAMMA. K 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1679498107 NAGAMMA CANARA BANK(508532)
8 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24281220231769744 28/12/2023 NAGESWARI 1613001008WL076620 NAGESWARI 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498114 NAGESWARY CANARA BANK(508532)
9 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24281220231769745 28/12/2023 NIMAL SANTHY 1613001008WL076620 NIMAL SANTHY 00078 CNRB0014508 990 990 Processed 12/03/2024 1679498116 NIMALSANTHY K CANARA BANK(508532)
10 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24281220231769746 28/12/2023 PUSHPARANI 1613001008WL076620 PUSHPARANI 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1679498121 PUSHPA RANI CANARA BANK(508532)
11 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24281220231769748 28/12/2023 Rajeswari 1613001008WL076620 Rajeswari 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498118 RAJESWARI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24281220231769749 28/12/2023 Lakshmi 1613001008WL076620 Lakshmi 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498117 LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24281220231769750 28/12/2023 GANDHIMATHY 1613001008WL076620 GANDHIMATHY 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1679498119 KANTHIMATHI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24281220231769752 28/12/2023 SAROJA 1613001008WL076620 SAROJA 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498120 SAROJA CANARA BANK(508532)
15 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24281220231769753 28/12/2023 PARAMESWARI 1613001008WL076620 PARAMESWARI 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498108 T PARAMESWARI CANARA BANK(508532)
16 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24281220231769754 28/12/2023 SANTHI 1613001008WL076620 SANTHI 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1679498110 SANTHI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24281220231769762 28/12/2023 C MATHEW 1613001008WL076620 C MATHEW 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498109 C MATHEW CANARA BANK(508532)
18 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24281220231769768 28/12/2023 THAIVANA 1613001008WL076620 THAIVANA 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498122 THAIVANA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24281220231769769 28/12/2023 SELVI 1613001008WL076620 SELVI 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1679498111 SELVI CANARA BANK(508532)
SubTotal 24090 24090
20 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24281220231769758 28/12/2023 SHAMNA A 1613001008WL076620 SHAMNA A 00089 CBIN0282871 990 990 Processed 12/03/2024 1679498104 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24281220231769764 28/12/2023 DEEPA 1613001008WL076620 DEEPA 00089 CBIN0282871 1650 1650 Processed 12/03/2024 1679498100 DEEPA UCO BANK(607066)
22 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24281220231769765 28/12/2023 PADMAVATHI 1613001008WL076620 PADMAVATHI 00089 CBIN0282871 1320 1320 Processed 12/03/2024 1679498099 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 3960 3960
23 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24281220231769767 28/12/2023 Omana J 1613001008WL076620 Omana J 00114 YESB0KLMDCB 1650 1650 Processed 12/03/2024 1679498125 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
24 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24281220231769741 28/12/2023 SARITHA G R 1613001008WL076620 SARITHA G R 00127 FDRL0001032 1650 1650 Processed 12/03/2024 1679498097 SARITHA G R FEDERAL BANK(607165)
25 Anchal KL-13-001-008-003/504
(Yeroor) 		1613001008NRG24281220231769761 28/12/2023 SUJATHA S 1613001008WL076620 SUJATHA S 00127 FDRL0001032 1650 1650 Processed 12/03/2024 1679498096 SUJATHA FEDERAL BANK(607165)
SubTotal 3300 3300
26 Anchal KL-13-001-008-003/525
(Yeroor) 		1613001008NRG24281220231769763 28/12/2023 THANKAMANI 1613001008WL076620 THANKAMANI 00176 IDIB000A146 1320 1320 Processed 13/03/2024 1679498124 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
27 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24281220231769759 28/12/2023 Sreedevi 1613001008WL076620 Sreedevi 00176 IDIB000P213 1650 1650 Processed 12/03/2024 1679498123 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
28 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24281220231769747 28/12/2023 Jaya 1613001008WL076620 Jaya 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679498093 JAYA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24281220231769751 28/12/2023 RAVEENDRAN P 1613001008WL076620 RAVEENDRAN P 00409 SIBL0000192 1650 1650 Processed 12/03/2024 1679498095 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24281220231769757 28/12/2023 Chandrika 1613001008WL076620 Chandrika 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679498094 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 4620 4620
31 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24281220231769760 28/12/2023 MAKALIYAMMAL 1613001008WL076620 MAKALIYAMMAL 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679498103 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-005/476
(Yeroor) 		1613001008NRG24281220231769766 28/12/2023 NABEESATHU BEEVI 1613001008WL076620 NABEESATHU BEEVI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679498102 Mrs. R NABEESATHUBEEVI INDIAN BANK(607105)
SubTotal 3300 3300
33 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24281220231769756 28/12/2023 SAJITHA 1613001008WL076620 SAJITHA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679498105 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281223APB_FTO_887280 Canara Bank CNRB0002856 ANCHAL 660
2 Anchal KL1613001008_281223APB_FTO_887280 Canara Bank CNRB0014508 PUNALUR 24090
3 Anchal KL1613001008_281223APB_FTO_887280 Central Bank of India CBIN0282871 BHARATHIPURAM 3960
4 Anchal KL1613001008_281223APB_FTO_887280 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
5 Anchal KL1613001008_281223APB_FTO_887280 Federal Bank FDRL0001032 ANCHAL 3300
6 Anchal KL1613001008_281223APB_FTO_887280 Indian Bank IDIB000A146 ANCHAL 1320
7 Anchal KL1613001008_281223APB_FTO_887280 Indian Bank IDIB000P213 PUNALUR 1650
8 Anchal KL1613001008_281223APB_FTO_887280 South Indian Bank SIBL0000192 YEROOR 4620
9 Anchal KL1613001008_281223APB_FTO_887280 State Bank Of India SBIN0007623 KARAVALOOR 3300
10 Anchal KL1613001008_281223APB_FTO_887280 State Bank Of India SBIN0012880 PANACHAVILA 1650

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