Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_392499
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) 		1613001008NRG24110820230775039 11/08/2023 Anandavally 1613001008WL031988 Anandavally 00078 CNRB0002856 999 999 Processed 21/09/2023 5797316230 ANANDAVALLY CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24110820230775035 11/08/2023 SAJEENA 1613001008WL031988 SAJEENA 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5797316235 SAJEENA K CANARA BANK(508532)
3 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24110820230775036 11/08/2023 PUSHPARANI 1613001008WL031988 PUSHPARANI 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5797316236 PUSHPA RANI CANARA BANK(508532)
4 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24110820230775037 11/08/2023 KAVITHA 1613001008WL031988 KAVITHA 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5797316234 KAVITHA P CANARA BANK(508532)
5 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24110820230775045 11/08/2023 C MATHEW 1613001008WL031988 C MATHEW 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5797316233 C MATHEW CANARA BANK(508532)
SubTotal 6327 6327
6 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24110820230775048 11/08/2023 DEEPA 1613001008WL031988 DEEPA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797316229 DEEPA UCO BANK(607066)
SubTotal 1998 1998
7 Anchal KL-13-001-008-003/504
(Yeroor) 		1613001008NRG24110820230775044 11/08/2023 SUJATHA S 1613001008WL031988 SUJATHA S 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797316227 SUJATHA FEDERAL BANK(607165)
SubTotal 1998 1998
8 Anchal KL-13-001-008-003/521
(Yeroor) 		1613001008NRG24110820230775046 11/08/2023 MASILA BEEVI 1613001008WL031988 MASILA BEEVI 00127 FDRL0001317 1665 1665 Processed 21/09/2023 5797316228 MASILA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
9 Anchal KL-13-001-008-003/525
(Yeroor) 		1613001008NRG24110820230775047 11/08/2023 THANKAMANI 1613001008WL031988 THANKAMANI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5797316238 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
10 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24110820230775042 11/08/2023 Sreedevi 1613001008WL031988 Sreedevi 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5797316237 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24110820230775038 11/08/2023 Jaya 1613001008WL031988 Jaya 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797316224 JAYA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24110820230775041 11/08/2023 Chandrika 1613001008WL031988 Chandrika 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797316226 CHANDRIKA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24110820230775049 11/08/2023 RENJINI V 1613001008WL031988 RENJINI V 00409 SIBL0000192 1665 1665 Rejected 21/09/2023 5797316225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5661 5661
14 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24110820230775043 11/08/2023 MAKALIYAMMAL 1613001008WL031988 MAKALIYAMMAL 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797316231 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24110820230775040 11/08/2023 SAJITHA 1613001008WL031988 SAJITHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797316232 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_392499 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_110823APB_FTO_392499 Canara Bank CNRB0014508 PUNALUR 6327
3 Anchal KL1613001008_110823APB_FTO_392499 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
4 Anchal KL1613001008_110823APB_FTO_392499 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_110823APB_FTO_392499 Federal Bank FDRL0001317 NANTHENCODE 1665
6 Anchal KL1613001008_110823APB_FTO_392499 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_110823APB_FTO_392499 Indian Bank IDIB000P213 PUNALUR 1665
8 Anchal KL1613001008_110823APB_FTO_392499 South Indian Bank SIBL0000192 YEROOR 5661
9 Anchal KL1613001008_110823APB_FTO_392499 State Bank Of India SBIN0007623 KARAVALOOR 1998
10 Anchal KL1613001008_110823APB_FTO_392499 State Bank Of India SBIN0012880 PANACHAVILA 1998

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