Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_638220
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-13-001-008-004/123
(Yeroor) 		1613001008NRG24271020231324223 27/10/2023 LAISA 1613001008WL055916 LAISA 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442047 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG24271020231324232 27/10/2023 ROSAMMA 1613001008WL055916 ROSAMMA 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442040 ROSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24271020231324233 27/10/2023 Asha 1613001008WL055916 Asha 00078 CNRB0001099 1998 1998 Rejected 29/11/2023 8061442017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG24271020231324235 27/10/2023 Reena Jacob 1613001008WL055916 Reena Jacob 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442041 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG24271020231324236 27/10/2023 MARKOSE 1613001008WL055916 MARKOSE 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442018 MARKOSE I CANARA BANK(508532)
6 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG24271020231324238 27/10/2023 SUNITHA K 1613001008WL055916 SUNITHA K 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442042 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/549
(Yeroor) 		1613001008NRG24271020231324245 27/10/2023 Lilly 1613001008WL055916 Lilly 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442039 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG24271020231324247 27/10/2023 Rebecka 1613001008WL055916 Rebecka 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061442046 RABECA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24271020231324249 27/10/2023 Santhamma 1613001008WL055916 Santhamma 00078 CNRB0001099 999 999 Processed 29/11/2023 8061442045 SANTHAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
10 Anchal KL-13-001-008-004/138
(Yeroor) 		1613001008NRG24271020231324225 27/10/2023 ROOTH 1613001008WL055916 ROOTH 00078 CNRB0014508 1332 1332 Processed 29/11/2023 8061442048 ROOTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG24271020231324230 27/10/2023 Mariyajanam 1613001008WL055916 Mariyajanam 00078 CNRB0014508 1998 1998 Processed 29/11/2023 8061442049 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG24271020231324237 27/10/2023 LINCY L 1613001008WL055916 LINCY L 00078 CNRB0014508 1998 1998 Processed 29/11/2023 8061442044 LINCY L INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-001-008-004/514
(Yeroor) 		1613001008NRG24271020231324244 27/10/2023 VINIJA MONI 1613001008WL055916 VINIJA MONI 00078 CNRB0014508 1998 1998 Processed 29/11/2023 8061442043 VINIJA MONI CANARA BANK(508532)
SubTotal 7326 7326
14 Anchal KL-13-001-008-004/10
(Yeroor) 		1613001008NRG24271020231324218 27/10/2023 LILLY.A 1613001008WL055916 LILLY.A 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442023 LILLY UCO BANK(607066)
15 Anchal KL-13-001-008-004/101
(Yeroor) 		1613001008NRG24271020231324219 27/10/2023 Grecy James 1613001008WL055916 Grecy James 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442036 Mrs. GRACY JAMES CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG24271020231324221 27/10/2023 ANNA.R 1613001008WL055916 ANNA.R 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442031 CHINNA UCO BANK(607066)
17 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG24271020231324222 27/10/2023 JASEENTHA.M 1613001008WL055916 JASEENTHA.M 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8061442035 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24271020231324224 27/10/2023 MARIYAMMA DANIEL 1613001008WL055916 MARIYAMMA DANIEL 00089 CBIN0282871 999 999 Processed 29/11/2023 8061442033 MARIAMMA DANIEL FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG24271020231324229 27/10/2023 Annamma 1613001008WL055916 Annamma 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442037 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24271020231324231 27/10/2023 RAHEL 1613001008WL055916 RAHEL 00089 CBIN0282871 333 333 Processed 29/11/2023 8061442021 Mrs. RAHEL . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG24271020231324242 27/10/2023 LILLI JAMES 1613001008WL055916 LILLI JAMES 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442034 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24271020231324248 27/10/2023 Agnes George 1613001008WL055916 Agnes George 00089 CBIN0282871 999 999 Processed 29/11/2023 8061442022 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG24271020231324252 27/10/2023 LILLY WILSON 1613001008WL055916 LILLY WILSON 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442019 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-004/84
(Yeroor) 		1613001008NRG24271020231324253 27/10/2023 Kochu Mariyamma 1613001008WL055916 Kochu Mariyamma 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442032 Mrs. KOCHU MARIYAMMA A CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG24271020231324254 27/10/2023 Sali.G.Peeter 1613001008WL055916 Sali.G.Peeter 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061442020 Mrs. SALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
26 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG24271020231324227 27/10/2023 Animol 1613001008WL055916 Animol 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061442029 ANIMOL FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/210
(Yeroor) 		1613001008NRG24271020231324228 27/10/2023 SINDHU 1613001008WL055916 SINDHU 00127 FDRL0001263 1665 1665 Processed 29/11/2023 8061442028 SINDHU . FEDERAL BANK(607165)
28 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24271020231324234 27/10/2023 Sathyavathi 1613001008WL055916 Sathyavathi 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061442027 SATHYAVATHI FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG24271020231324243 27/10/2023 ROSAMMA 1613001008WL055916 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 29/11/2023 8061442030 ROSAMMA . FEDERAL BANK(607165)
30 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG24271020231324251 27/10/2023 REJITHA 1613001008WL055916 REJITHA 00127 FDRL0001263 666 666 Processed 29/11/2023 8061442026 REJITHA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
31 Anchal KL-13-001-008-004/474
(Yeroor) 		1613001008NRG24271020231324239 27/10/2023 SINI JOHN 1613001008WL055916 SINI JOHN 00176 IDIB000A146 1998 1998 Processed 29/11/2023 8061442025 SINI JOHN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
32 Anchal KL-13-001-008-004/167
(Yeroor) 		1613001008NRG24271020231324226 27/10/2023 Soumini 1613001008WL055916 Soumini 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8061442024 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Anchal KL-13-001-008-004/486
(Yeroor) 		1613001008NRG24271020231324240 27/10/2023 GEORGE 1613001008WL055916 GEORGE 00415 SBIN0070059 999 999 Processed 29/11/2023 8061442050 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
34 Anchal KL-13-001-008-004/108
(Yeroor) 		1613001008NRG24271020231324220 27/10/2023 LEELAMMA 1613001008WL055916 LEELAMMA 00415 SBIN0070245 1998 1998 Processed 29/11/2023 8061442051 Mr. Leelamma T INDIAN BANK(607105)
35 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG24271020231324250 27/10/2023 Sowmini P 1613001008WL055916 Sowmini P 00415 SBIN0070245 1665 1665 Processed 29/11/2023 8061442038 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
36 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG24271020231324241 27/10/2023 SALEENA 1613001008WL055916 SALEENA 00415 SBIN0070323 1998 1998 Processed 29/11/2023 8061442053 MRS SALEENA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG24271020231324246 27/10/2023 RABECA 1613001008WL055916 RABECA 00415 SBIN0070323 1998 1998 Processed 29/11/2023 8061442052 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_638220 Canara Bank CNRB0001099 PUNALUR 16983
2 Anchal KL1613001008_271023APB_FTO_638220 Canara Bank CNRB0014508 PUNALUR 7326
3 Anchal KL1613001008_271023APB_FTO_638220 Central Bank of India CBIN0282871 BHARATHIPURAM 16983
4 Anchal KL1613001008_271023APB_FTO_638220 Central Bank of India CBIN0282871 Kanjuvayal 2997
5 Anchal KL1613001008_271023APB_FTO_638220 Federal Bank FDRL0001263 EDAMON 7992
6 Anchal KL1613001008_271023APB_FTO_638220 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_271023APB_FTO_638220 South Indian Bank SIBL0000192 YEROOR 1998
8 Anchal KL1613001008_271023APB_FTO_638220 State Bank Of India SBIN0070059 PUNALUR 999
9 Anchal KL1613001008_271023APB_FTO_638220 State Bank Of India SBIN0070245 ANCHAL 3663
10 Anchal KL1613001008_271023APB_FTO_638220 State Bank Of India SBIN0070323 THENMALA 3996

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