Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_618643
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) 		1613001008NRG24211020231281198 21/10/2023 Anandavally 1613001008WL053769 Anandavally 00078 CNRB0002856 1316 1316 Processed 27/11/2023 8021460145 ANANDAVALLY CANARA BANK(508532)
SubTotal 1316 1316
2 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24211020231281181 21/10/2023 PAPPU 1613001008WL053769 PAPPU 00078 CNRB0014508 1645 1645 Processed 27/11/2023 8021460143 PAPPU CANARA BANK(508532)
3 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24211020231281182 21/10/2023 SAJEENA 1613001008WL053769 SAJEENA 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460155 SAJEENA K CANARA BANK(508532)
4 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24211020231281183 21/10/2023 KAMALAMMA MUTHUSWAMI 1613001008WL053769 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460149 Mrs. M KAMALAM INDIAN BANK(607105)
5 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24211020231281184 21/10/2023 RANI 1613001008WL053769 RANI 00078 CNRB0014508 1316 1316 Processed 27/11/2023 8021460153 P RANI CANARA BANK(508532)
6 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24211020231281186 21/10/2023 NAGESWARI 1613001008WL053769 NAGESWARI 00078 CNRB0014508 1645 1645 Processed 27/11/2023 8021460156 NAGESWARY CANARA BANK(508532)
7 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24211020231281187 21/10/2023 NIMAL SANTHY 1613001008WL053769 NIMAL SANTHY 00078 CNRB0014508 987 987 Processed 27/11/2023 8021460157 NIMALSANTHY K CANARA BANK(508532)
8 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24211020231281188 21/10/2023 PUSHPARANI 1613001008WL053769 PUSHPARANI 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460154 PUSHPA RANI CANARA BANK(508532)
9 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24211020231281189 21/10/2023 KAVITHA 1613001008WL053769 KAVITHA 00078 CNRB0014508 658 658 Processed 27/11/2023 8021460158 KAVITHA P CANARA BANK(508532)
10 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24211020231281191 21/10/2023 Rajeswari 1613001008WL053769 Rajeswari 00078 CNRB0014508 1645 1645 Processed 27/11/2023 8021460159 RAJESWARI CANARA BANK(508532)
11 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24211020231281192 21/10/2023 Lakshmi 1613001008WL053769 Lakshmi 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460165 LEKSHMI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24211020231281193 21/10/2023 GANDHIMATHY 1613001008WL053769 GANDHIMATHY 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460160 KANTHIMATHI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24211020231281195 21/10/2023 SAROJA 1613001008WL053769 SAROJA 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460161 SAROJA CANARA BANK(508532)
14 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24211020231281196 21/10/2023 PARAMESWARI 1613001008WL053769 PARAMESWARI 00078 CNRB0014508 1974 1974 Rejected 27/11/2023 8021460147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24211020231281197 21/10/2023 SANTHI 1613001008WL053769 SANTHI 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460146 SANTHI CANARA BANK(508532)
16 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24211020231281204 21/10/2023 C MATHEW 1613001008WL053769 C MATHEW 00078 CNRB0014508 1645 1645 Processed 27/11/2023 8021460151 C MATHEW CANARA BANK(508532)
17 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24211020231281207 21/10/2023 THAIVANA 1613001008WL053769 THAIVANA 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460166 THAIVANA CANARA BANK(508532)
18 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24211020231281208 21/10/2023 SELVI 1613001008WL053769 SELVI 00078 CNRB0014508 1974 1974 Processed 27/11/2023 8021460164 SELVI CANARA BANK(508532)
SubTotal 29281 29281
19 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24211020231281202 21/10/2023 SELVA RANI 1613001008WL053769 SELVA RANI 00089 CBIN0280992 1645 1645 Processed 27/11/2023 8021460150 SELVARANI V CANARA BANK(508532)
SubTotal 1645 1645
20 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24211020231281200 21/10/2023 SHAMNA A 1613001008WL053769 SHAMNA A 00089 CBIN0282871 1316 1316 Processed 27/11/2023 8021460148 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24211020231281205 21/10/2023 PADMAVATHI 1613001008WL053769 PADMAVATHI 00089 CBIN0282871 1974 1974 Processed 27/11/2023 8021460144 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 3290 3290
22 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24211020231281206 21/10/2023 Omana J 1613001008WL053769 Omana J 00114 YESB0KLMDCB 1316 1316 Processed 27/11/2023 8021460141 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1316 1316
23 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24211020231281185 21/10/2023 SARITHA G R 1613001008WL053769 SARITHA G R 00127 FDRL0001032 1974 1974 Processed 27/11/2023 8021460142 SARITHA G R FEDERAL BANK(607165)
SubTotal 1974 1974
24 Anchal KL-13-001-008-008/645
(Yeroor) 		1613001008NRG24211020231281209 21/10/2023 Daisy F 1613001008WL053769 Daisy F 00176 IDIB000A146 987 987 Processed 27/11/2023 8021460163 DAISY F UNION BANK OF INDIA(508500)
SubTotal 987 987
25 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24211020231281201 21/10/2023 Sreedevi 1613001008WL053769 Sreedevi 00176 IDIB000P213 987 987 Processed 27/11/2023 8021460162 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 987 987
26 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24211020231281190 21/10/2023 Jaya 1613001008WL053769 Jaya 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8021460138 JAYA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24211020231281194 21/10/2023 RAVEENDRAN P 1613001008WL053769 RAVEENDRAN P 00409 SIBL0000192 1974 1974 Processed 27/11/2023 8021460140 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24211020231281199 21/10/2023 Chandrika 1613001008WL053769 Chandrika 00409 SIBL0000192 1316 1316 Processed 27/11/2023 8021460139 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 5264 5264
29 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24211020231281203 21/10/2023 MAKALIYAMMAL 1613001008WL053769 MAKALIYAMMAL 00415 SBIN0007623 987 987 Processed 27/11/2023 8021460152 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 987 987
Total 47047 47047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_618643 Canara Bank CNRB0002856 ANCHAL 1316
2 Anchal KL1613001008_211023APB_FTO_618643 Canara Bank CNRB0014508 PUNALUR 29281
3 Anchal KL1613001008_211023APB_FTO_618643 Central Bank of India CBIN0280992 KULATHUPUZHA 1645
4 Anchal KL1613001008_211023APB_FTO_618643 Central Bank of India CBIN0282871 BHARATHIPURAM 3290
5 Anchal KL1613001008_211023APB_FTO_618643 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1316
6 Anchal KL1613001008_211023APB_FTO_618643 Federal Bank FDRL0001032 ANCHAL 1974
7 Anchal KL1613001008_211023APB_FTO_618643 Indian Bank IDIB000A146 ANCHAL 987
8 Anchal KL1613001008_211023APB_FTO_618643 Indian Bank IDIB000P213 PUNALUR 987
9 Anchal KL1613001008_211023APB_FTO_618643 South Indian Bank SIBL0000192 YEROOR 5264
10 Anchal KL1613001008_211023APB_FTO_618643 State Bank Of India SBIN0007623 KARAVALOOR 987

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