Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030623APB_FTO_164067
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24030620230299801 03/06/2023 CHEMPAKA KUTTY 1613001008WL012467 CHEMPAKA KUTTY 00078 CNRB0002856 1665 1665 Rejected 10/06/2023 2403844939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24030620230299805 03/06/2023 SAROJA 1613001008WL012467 SAROJA 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2403844955 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/260
(Yeroor) 		1613001008NRG24030620230299806 03/06/2023 Sathy 1613001008WL012467 Sathy 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2403844956 SATHY CANARA BANK(508532)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24030620230299816 03/06/2023 ELISABETH. L 1613001008WL012467 ELISABETH. L 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2403844943 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24030620230299818 03/06/2023 JESSY 1613001008WL012467 JESSY 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2403844942 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 9324 9324
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24030620230299802 03/06/2023 BHARATHI V 1613001008WL012467 BHARATHI V 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2403844945 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24030620230299809 03/06/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL012467 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2403844946 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24030620230299815 03/06/2023 B. SULOCHANA AMMA 1613001008WL012467 B. SULOCHANA AMMA 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2403844944 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24030620230299817 03/06/2023 NAZEERA RAHIM 1613001008WL012467 NAZEERA RAHIM 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2403844947 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/141
(Yeroor) 		1613001008NRG24030620230299820 03/06/2023 VIJAYASREE J 1613001008WL012467 VIJAYASREE J 00089 CBIN0282871 1665 1665 Processed 10/06/2023 2403844949 Mrs. VIJAYASREE J CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24030620230299827 03/06/2023 ABDUL SATHAR 1613001008WL012467 ABDUL SATHAR 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2403844948 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 10323 10323
12 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24030620230299824 03/06/2023 SULOCHANAAMMA C 1613001008WL012467 SULOCHANAAMMA C 00114 YESB0KLMDCB 1998 1998 Processed 10/06/2023 2403844937 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Anchal KL-13-001-008-006/589
(Yeroor) 		1613001008NRG24030620230299825 03/06/2023 RAJENDRAN 1613001008WL012467 RAJENDRAN 00127 FDRL0001032 1998 1998 Processed 10/06/2023 2403844938 Mr. RAJENDRAN J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
14 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24030620230299799 03/06/2023 PRASANNA. S 1613001008WL012467 PRASANNA. S 00176 IDIB000A146 999 999 Processed 10/06/2023 2403844950 Mrs. Prasanna S INDIAN BANK(607105)
15 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24030620230299822 03/06/2023 S. OMANA 1613001008WL012467 S. OMANA 00176 IDIB000A146 1998 1998 Processed 10/06/2023 2403844951 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 2997 2997
16 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24030620230299800 03/06/2023 RADHAMANI. T 1613001008WL012467 RADHAMANI. T 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403844929 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24030620230299803 03/06/2023 Prasanna P 1613001008WL012467 Prasanna P 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2403844957 PRASANNA P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24030620230299804 03/06/2023 Manju. M 1613001008WL012467 Manju. M 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403844935 MANJU M SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24030620230299810 03/06/2023 Radhakrishnan Chettiyar J 1613001008WL012467 Radhakrishnan Chettiyar J 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2403844936 RADHAKRISHNAN CHETTIYAR J BANK OF BARODA(606985)
20 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24030620230299811 03/06/2023 SUDHARMMA. B 1613001008WL012467 SUDHARMMA. B 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2403844933 SUDHARMA B SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24030620230299814 03/06/2023 Santhanavally.V 1613001008WL012467 Santhanavally.V 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403844930 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24030620230299819 03/06/2023 DEEPA. T. O 1613001008WL012467 DEEPA. T. O 00409 SIBL0000192 1332 1332 Processed 10/06/2023 2403844931 DEEPA T O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24030620230299823 03/06/2023 Lalitha.L 1613001008WL012467 Lalitha.L 00409 SIBL0000192 666 666 Processed 10/06/2023 2403844934 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24030620230299826 03/06/2023 USHA. A 1613001008WL012467 USHA. A 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2403844932 USHA A SOUTH INDIAN BANK(607167)
SubTotal 13986 13986
25 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24030620230299812 03/06/2023 Reghunathan P 1613001008WL012467 Reghunathan P 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2403844954 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
26 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24030620230299807 03/06/2023 Kavitha.T.R 1613001008WL012467 Kavitha.T.R 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2403844953 MRS KAVITHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24030620230299808 03/06/2023 Saramma 1613001008WL012467 Saramma 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2403844952 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
28 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24030620230299813 03/06/2023 Lathika P 1613001008WL012467 Lathika P 00462 UCBA0001489 333 333 Processed 10/06/2023 2403844940 LATHIKA P UCO BANK(607066)
29 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24030620230299821 03/06/2023 PUSHPAVALLY. K 1613001008WL012467 PUSHPAVALLY. K 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403844941 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030623APB_FTO_164067 Canara Bank CNRB0002856 ANCHAL 9324
2 Anchal KL1613001008_030623APB_FTO_164067 Central Bank of India CBIN0282871 BHARATHIPURAM 8325
3 Anchal KL1613001008_030623APB_FTO_164067 Central Bank of India CBIN0282871 Kanjuvayal 1998
4 Anchal KL1613001008_030623APB_FTO_164067 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_030623APB_FTO_164067 Federal Bank FDRL0001032 ANCHAL 1998
6 Anchal KL1613001008_030623APB_FTO_164067 Indian Bank IDIB000A146 anchal 2997
7 Anchal KL1613001008_030623APB_FTO_164067 South Indian Bank SIBL0000192 YEROOR 13986
8 Anchal KL1613001008_030623APB_FTO_164067 State Bank Of India SBIN0012880 PANACHAVILA 1998
9 Anchal KL1613001008_030623APB_FTO_164067 State Bank Of India SBIN0070245 ANCHAL 3663
10 Anchal KL1613001008_030623APB_FTO_164067 UCO Bank UCBA0001489 ANCHAL 2331

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