Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190623APB_FTO_217027
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-13-001-008-009/177
(Yeroor) 		1613001008NRG24190620230390890 19/06/2023 REJI L 1613001008WL016416 REJI L 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803276251 Mrs. REJI L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/263
(Yeroor) 		1613001008NRG24190620230390892 19/06/2023 Ambika Devi 1613001008WL016416 Ambika Devi 00089 CBIN0282871 999 999 Processed 27/06/2023 2803276249 AMBIKA DEVI CANARA BANK(508532)
3 Anchal KL-13-001-008-009/45
(Yeroor) 		1613001008NRG24190620230390895 19/06/2023 BINDHU LEKSHMY. V 1613001008WL016416 BINDHU LEKSHMY. V 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2803276243 Mrs. BINDHULEKSHMI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/48
(Yeroor) 		1613001008NRG24190620230390896 19/06/2023 MINI O 1613001008WL016416 MINI O 00089 CBIN0282871 666 666 Processed 27/06/2023 2803276248 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/499
(Yeroor) 		1613001008NRG24190620230390898 19/06/2023 SANTHAMMA 1613001008WL016416 SANTHAMMA 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803276246 Mrs. SANTHAMMA W /O LALBAHADUR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/66
(Yeroor) 		1613001008NRG24190620230390903 19/06/2023 Suseelakumari 1613001008WL016416 Suseelakumari 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803276250 Mrs. SUSEELA KUMARI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24190620230390904 19/06/2023 PUSHPAVALLY K 1613001008WL016416 PUSHPAVALLY K 00089 CBIN0282871 333 333 Rejected 27/06/2023 2803276245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-008-009/8
(Yeroor) 		1613001008NRG24190620230390905 19/06/2023 Sumangala 1613001008WL016416 Sumangala 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803276247 Mrs. SUMANGALA G CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/83
(Yeroor) 		1613001008NRG24190620230390907 19/06/2023 INDIRA. V 1613001008WL016416 INDIRA. V 00089 CBIN0282871 666 666 Processed 27/06/2023 2803276244 Mrs. INDIRA V CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
10 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24190620230390900 19/06/2023 NATARAJA PILLAI 1613001008WL016416 NATARAJA PILLAI 00103 KSBK0001167 1998 1998 Rejected 27/06/2023 2803276242 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
11 Anchal KL-13-001-008-009/495
(Yeroor) 		1613001008NRG24190620230390897 19/06/2023 LALITHAMMA 1613001008WL016416 LALITHAMMA 00127 FDRL0001032 1998 1998 Processed 27/06/2023 2803276241 LALITHAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
12 Anchal KL-13-001-008-009/12
(Yeroor) 		1613001008NRG24190620230390888 19/06/2023 RADHA. K 1613001008WL016416 RADHA. K 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276233 RADHA K SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-009/176
(Yeroor) 		1613001008NRG24190620230390889 19/06/2023 Ajithakumary 1613001008WL016416 Ajithakumary 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276235 AJITHA KUMARY P V SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-009/230
(Yeroor) 		1613001008NRG24190620230390891 19/06/2023 ARCHANA N R 1613001008WL016416 ARCHANA N R 00409 SIBL0000192 1665 1665 Rejected 27/06/2023 2803276237 Aadhaar Number not Mapped to Account Number
15 Anchal KL-13-001-008-009/32
(Yeroor) 		1613001008NRG24190620230390893 19/06/2023 Sreeja L 1613001008WL016416 Sreeja L 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276236 SREEJA L CANARA BANK(508532)
16 Anchal KL-13-001-008-009/36
(Yeroor) 		1613001008NRG24190620230390894 19/06/2023 Radhamonyamma 1613001008WL016416 Radhamonyamma 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276232 RADHAMANIAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/5
(Yeroor) 		1613001008NRG24190620230390899 19/06/2023 KANCHANA 1613001008WL016416 KANCHANA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276238 KANCHANA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/534
(Yeroor) 		1613001008NRG24190620230390901 19/06/2023 PONNAMMA 1613001008WL016416 PONNAMMA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276239 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-009/584
(Yeroor) 		1613001008NRG24190620230390902 19/06/2023 PADMINI AMMA 1613001008WL016416 PADMINI AMMA 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2803276240 PADMINI AMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-009/82
(Yeroor) 		1613001008NRG24190620230390906 19/06/2023 SREEKUMARI B 1613001008WL016416 SREEKUMARI B 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2803276234 SREEKUMARI SOUTH INDIAN BANK(607167)
SubTotal 17316 17316
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190623APB_FTO_217027 Central Bank of India CBIN0282871 BHARATHIPURAM 12321
2 Anchal KL1613001008_190623APB_FTO_217027 Co-Operative Bank KSBK0001167 YEROOR 1998
3 Anchal KL1613001008_190623APB_FTO_217027 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_190623APB_FTO_217027 South Indian Bank SIBL0000192 YEROOR 17316

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