Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_589230
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) 		1613001008NRG24131020231204904 13/10/2023 Anandavally 1613001008WL050469 Anandavally 00078 CNRB0002856 1645 1645 Processed 10/11/2023 7353205553 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24131020231204915 13/10/2023 Nirmala S 1613001008WL050469 Nirmala S 00078 CNRB0002856 1974 1974 Processed 10/11/2023 7353205552 NIRMALA S CANARA BANK(508532)
SubTotal 3619 3619
3 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24131020231204887 13/10/2023 PAPPU 1613001008WL050469 PAPPU 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205558 PAPPU CANARA BANK(508532)
4 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24131020231204888 13/10/2023 SAJEENA 1613001008WL050469 SAJEENA 00078 CNRB0014508 987 987 Processed 10/11/2023 7353205565 SAJEENA K CANARA BANK(508532)
5 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24131020231204889 13/10/2023 KAMALAMMA MUTHUSWAMI 1613001008WL050469 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205549 Mrs. M KAMALAM INDIAN BANK(607105)
6 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24131020231204890 13/10/2023 RANI 1613001008WL050469 RANI 00078 CNRB0014508 658 658 Processed 10/11/2023 7353205564 P RANI CANARA BANK(508532)
7 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24131020231204892 13/10/2023 NAGESWARI 1613001008WL050469 NAGESWARI 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205566 NAGESWARY CANARA BANK(508532)
8 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24131020231204893 13/10/2023 NIMAL SANTHY 1613001008WL050469 NIMAL SANTHY 00078 CNRB0014508 1316 1316 Processed 10/11/2023 7353205567 NIMALSANTHY K CANARA BANK(508532)
9 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24131020231204894 13/10/2023 PUSHPARANI 1613001008WL050469 PUSHPARANI 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205572 PUSHPA RANI CANARA BANK(508532)
10 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24131020231204895 13/10/2023 KAVITHA 1613001008WL050469 KAVITHA 00078 CNRB0014508 987 987 Processed 10/11/2023 7353205563 KAVITHA P CANARA BANK(508532)
11 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24131020231204897 13/10/2023 Rajeswari 1613001008WL050469 Rajeswari 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205569 RAJESWARI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24131020231204898 13/10/2023 Lakshmi 1613001008WL050469 Lakshmi 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205568 LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24131020231204899 13/10/2023 GANDHIMATHY 1613001008WL050469 GANDHIMATHY 00078 CNRB0014508 1645 1645 Processed 10/11/2023 7353205570 KANTHIMATHI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24131020231204901 13/10/2023 SAROJA 1613001008WL050469 SAROJA 00078 CNRB0014508 1645 1645 Processed 10/11/2023 7353205571 SAROJA CANARA BANK(508532)
15 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24131020231204902 13/10/2023 PARAMESWARI 1613001008WL050469 PARAMESWARI 00078 CNRB0014508 1974 1974 Rejected 10/11/2023 7353205559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24131020231204903 13/10/2023 SANTHI 1613001008WL050469 SANTHI 00078 CNRB0014508 1974 1974 Processed 10/11/2023 7353205561 SANTHI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24131020231204912 13/10/2023 C MATHEW 1613001008WL050469 C MATHEW 00078 CNRB0014508 987 987 Processed 10/11/2023 7353205560 C MATHEW CANARA BANK(508532)
18 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24131020231204917 13/10/2023 THAIVANA 1613001008WL050469 THAIVANA 00078 CNRB0014508 1645 1645 Processed 10/11/2023 7353205573 THAIVANA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24131020231204918 13/10/2023 SELVI 1613001008WL050469 SELVI 00078 CNRB0014508 1645 1645 Processed 10/11/2023 7353205562 SELVI CANARA BANK(508532)
SubTotal 27307 27307
20 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24131020231204910 13/10/2023 SELVA RANI 1613001008WL050469 SELVA RANI 00089 CBIN0280992 1974 1974 Processed 10/11/2023 7353205557 SELVARANI V CANARA BANK(508532)
SubTotal 1974 1974
21 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24131020231204907 13/10/2023 SHAMNA A 1613001008WL050469 SHAMNA A 00089 CBIN0282871 987 987 Processed 10/11/2023 7353205555 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24131020231204913 13/10/2023 DEEPA 1613001008WL050469 DEEPA 00089 CBIN0282871 1316 1316 Processed 10/11/2023 7353205551 DEEPA UCO BANK(607066)
23 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24131020231204914 13/10/2023 PADMAVATHI 1613001008WL050469 PADMAVATHI 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353205550 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 4277 4277
24 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24131020231204916 13/10/2023 Omana J 1613001008WL050469 Omana J 00114 YESB0KLMDCB 1645 1645 Processed 10/11/2023 7353205547 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1645 1645
25 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24131020231204891 13/10/2023 SARITHA G R 1613001008WL050469 SARITHA G R 00127 FDRL0001032 1974 1974 Processed 10/11/2023 7353205548 SARITHA G R FEDERAL BANK(607165)
SubTotal 1974 1974
26 Anchal KL-13-001-008-008/645
(Yeroor) 		1613001008NRG24131020231204919 13/10/2023 Daisy F 1613001008WL050469 Daisy F 00176 IDIB000A146 1645 1645 Processed 10/11/2023 7353205576 DAISY F UNION BANK OF INDIA(508500)
SubTotal 1645 1645
27 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24131020231204909 13/10/2023 Sreedevi 1613001008WL050469 Sreedevi 00176 IDIB000P213 1974 1974 Processed 10/11/2023 7353205575 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
28 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24131020231204896 13/10/2023 Jaya 1613001008WL050469 Jaya 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353205544 JAYA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24131020231204900 13/10/2023 RAVEENDRAN P 1613001008WL050469 RAVEENDRAN P 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353205546 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24131020231204906 13/10/2023 Chandrika 1613001008WL050469 Chandrika 00409 SIBL0000192 1645 1645 Processed 10/11/2023 7353205545 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 5593 5593
31 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24131020231204911 13/10/2023 MAKALIYAMMAL 1613001008WL050469 MAKALIYAMMAL 00415 SBIN0007623 1974 1974 Processed 10/11/2023 7353205554 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 1974 1974
32 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24131020231204905 13/10/2023 SAJITHA 1613001008WL050469 SAJITHA 00415 SBIN0012880 1974 1974 Processed 10/11/2023 7353205556 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
33 Anchal KL-13-001-008-003/445
(Yeroor) 		1613001008NRG24131020231204908 13/10/2023 Ramlabeevi 1613001008WL050469 Ramlabeevi 00415 SBIN0070245 658 658 Processed 10/11/2023 7353205574 MRS RAMLA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 658 658
Total 54614 54614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_589230 Canara Bank CNRB0002856 ANCHAL 3619
2 Anchal KL1613001008_131023APB_FTO_589230 Canara Bank CNRB0014508 PUNALUR 27307
3 Anchal KL1613001008_131023APB_FTO_589230 Central Bank of India CBIN0280992 KULATHUPUZHA 1974
4 Anchal KL1613001008_131023APB_FTO_589230 Central Bank of India CBIN0282871 BHARATHIPURAM 4277
5 Anchal KL1613001008_131023APB_FTO_589230 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1645
6 Anchal KL1613001008_131023APB_FTO_589230 Federal Bank FDRL0001032 ANCHAL 1974
7 Anchal KL1613001008_131023APB_FTO_589230 Indian Bank IDIB000A146 ANCHAL 1645
8 Anchal KL1613001008_131023APB_FTO_589230 Indian Bank IDIB000P213 PUNALUR 1974
9 Anchal KL1613001008_131023APB_FTO_589230 South Indian Bank SIBL0000192 YEROOR 5593
10 Anchal KL1613001008_131023APB_FTO_589230 State Bank Of India SBIN0007623 KARAVALOOR 1974
11 Anchal KL1613001008_131023APB_FTO_589230 State Bank Of India SBIN0012880 PANACHAVILA 1974
12 Anchal KL1613001008_131023APB_FTO_589230 State Bank Of India SBIN0070245 ANCHAL 658

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