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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_584926
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-13-001-008-004/100
(Yeroor) 		1613001008NRG24131020231195938 13/10/2023 KUNJELI 1613001008WL050058 KUNJELI 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375594996 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-004/133
(Yeroor) 		1613001008NRG24131020231195942 13/10/2023 Grecy 1613001008WL050058 Grecy 00078 CNRB0001099 1332 1332 Processed 11/11/2023 7375594997 GRACY M CANARA BANK(508532)
3 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24131020231195944 13/10/2023 Meenakshi Sasidhar 1613001008WL050058 Meenakshi Sasidhar 00078 CNRB0001099 333 333 Processed 11/11/2023 7375594998 MEENAKSHI SASIDHARAN CANARA BANK(508532)
4 Anchal KL-13-001-008-004/163
(Yeroor) 		1613001008NRG24131020231195946 13/10/2023 P.D.JHON 1613001008WL050058 P.D.JHON 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375594999 P D JOHN CANARA BANK(508532)
5 Anchal KL-13-001-008-004/179
(Yeroor) 		1613001008NRG24131020231195947 13/10/2023 Kesiya 1613001008WL050058 Kesiya 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375595000 KESIA T R CANARA BANK(508532)
6 Anchal KL-13-001-008-004/212
(Yeroor) 		1613001008NRG24131020231195948 13/10/2023 SHIJI 1613001008WL050058 SHIJI 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375595012 SHIJI VARKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/263
(Yeroor) 		1613001008NRG24131020231195950 13/10/2023 ANNAKUTTY F 1613001008WL050058 ANNAKUTTY F 00078 CNRB0001099 1332 1332 Processed 11/11/2023 7375595001 ANNAKUTTY F CANARA BANK(508532)
8 Anchal KL-13-001-008-004/4
(Yeroor) 		1613001008NRG24131020231195951 13/10/2023 Susamma Baby 1613001008WL050058 Susamma Baby 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375595007 SUSAMMA J CANARA BANK(508532)
9 Anchal KL-13-001-008-004/443
(Yeroor) 		1613001008NRG24131020231195952 13/10/2023 OMANA K 1613001008WL050058 OMANA K 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375595006 OMANA OMANA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-004/478
(Yeroor) 		1613001008NRG24131020231195956 13/10/2023 MARGARAT 1613001008WL050058 MARGARAT 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7375595014 MARGARAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/7
(Yeroor) 		1613001008NRG24131020231195965 13/10/2023 S Daniyel 1613001008WL050058 S Daniyel 00078 CNRB0001099 1332 1332 Processed 11/11/2023 7375595013 DANIEL CANARA BANK(508532)
12 Anchal KL-13-001-008-004/73
(Yeroor) 		1613001008NRG24131020231195966 13/10/2023 Ambika Thankachan 1613001008WL050058 Ambika Thankachan 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375595002 AMBIKA THANKACHAN CANARA BANK(508532)
13 Anchal KL-13-001-008-004/74
(Yeroor) 		1613001008NRG24131020231195967 13/10/2023 Janova 1613001008WL050058 Janova 00078 CNRB0001099 1998 1998 Processed 11/11/2023 7375595003 JANOVA CANARA BANK(508532)
14 Anchal KL-13-001-008-004/75
(Yeroor) 		1613001008NRG24131020231195968 13/10/2023 LILLY Y 1613001008WL050058 LILLY Y 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7375595004 LILLY CANARA BANK(508532)
SubTotal 23643 23643
15 Anchal KL-13-001-008-004/118
(Yeroor) 		1613001008NRG24131020231195940 13/10/2023 Lissi Lalasingh 1613001008WL050058 Lissi Lalasingh 00078 CNRB0014508 1998 1998 Processed 11/11/2023 7375595008 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24131020231195943 13/10/2023 AGNES 1613001008WL050058 AGNES 00078 CNRB0014508 1998 1998 Processed 11/11/2023 7375595011 AGNAS CANARA BANK(508532)
17 Anchal KL-13-001-008-004/451
(Yeroor) 		1613001008NRG24131020231195953 13/10/2023 JHONKUTTY 1613001008WL050058 JHONKUTTY 00078 CNRB0014508 666 666 Processed 11/11/2023 7375595010 JOHN KUTTY CANARA BANK(508532)
18 Anchal KL-13-001-008-004/79
(Yeroor) 		1613001008NRG24131020231195969 13/10/2023 Maryamma Aleyas 1613001008WL050058 Maryamma Aleyas 00078 CNRB0014508 1998 1998 Processed 11/11/2023 7375595005 MAIRAMMA ELIYAS CANARA BANK(508532)
SubTotal 6660 6660
19 Anchal KL-13-001-008-004/117
(Yeroor) 		1613001008NRG24131020231195939 13/10/2023 MERY THOMAS 1613001008WL050058 MERY THOMAS 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7375594995 MARY FEDERAL BANK(607165)
20 Anchal KL-13-001-008-004/119
(Yeroor) 		1613001008NRG24131020231195941 13/10/2023 LUDHIYA 1613001008WL050058 LUDHIYA 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7375594992 Mrs. LUDHIA D/O MARIA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/15
(Yeroor) 		1613001008NRG24131020231195945 13/10/2023 THANKAMMA 1613001008WL050058 THANKAMMA 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7375594991 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-004/57
(Yeroor) 		1613001008NRG24131020231195962 13/10/2023 VIMALA BASALEL 1613001008WL050058 VIMALA BASALEL 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7375594994 VIMALA BASALEL FEDERAL BANK(607165)
23 Anchal KL-13-001-008-004/69
(Yeroor) 		1613001008NRG24131020231195964 13/10/2023 MARIYAKUTTY 1613001008WL050058 MARIYAKUTTY 00089 CBIN0282871 1998 1998 Processed 11/11/2023 7375594993 Mrs. MARIYA KUTTY D/O KALI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-004/85
(Yeroor) 		1613001008NRG24131020231195970 13/10/2023 ELSY CHANDRAN 1613001008WL050058 ELSY CHANDRAN 00089 CBIN0282871 666 666 Processed 11/11/2023 7375594990 Mrs. ELSY CHANDRAN CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
25 Anchal KL-13-001-008-004/219
(Yeroor) 		1613001008NRG24131020231195949 13/10/2023 Podiyamma. K 1613001008WL050058 Podiyamma. K 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375594984 PODIYAMMA K FEDERAL BANK(607165)
26 Anchal KL-13-001-008-004/473
(Yeroor) 		1613001008NRG24131020231195955 13/10/2023 Mathai 1613001008WL050058 Mathai 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375594987 MATHAI FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/508
(Yeroor) 		1613001008NRG24131020231195958 13/10/2023 PRINCY 1613001008WL050058 PRINCY 00127 FDRL0001263 999 999 Processed 11/11/2023 7375594989 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-004/546
(Yeroor) 		1613001008NRG24131020231195959 13/10/2023 Leelamma 1613001008WL050058 Leelamma 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375594986 LEELAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/547
(Yeroor) 		1613001008NRG24131020231195960 13/10/2023 SHEEBA 1613001008WL050058 SHEEBA 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375594985 SHEEBA UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG24131020231195961 13/10/2023 Mini Charles Sundher 1613001008WL050058 Mini Charles Sundher 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375594983 MINI SAMUEL FEDERAL BANK(607165)
31 Anchal KL-13-001-008-004/597
(Yeroor) 		1613001008NRG24131020231195963 13/10/2023 AMBILI 1613001008WL050058 AMBILI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375594988 AMBILI FEDERAL BANK(607165)
SubTotal 11988 11988
32 Anchal KL-13-001-008-004/460
(Yeroor) 		1613001008NRG24131020231195954 13/10/2023 Thulasi Baby 1613001008WL050058 Thulasi Baby 00409 SIBL0000192 1665 1665 Processed 11/11/2023 7375594982 THULASI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
33 Anchal KL-13-001-008-004/493
(Yeroor) 		1613001008NRG24131020231195957 13/10/2023 Gracy 1613001008WL050058 Gracy 00415 SBIN0070245 999 999 Processed 11/11/2023 7375595009 MRS GRACY M STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 54945 54945

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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_584926 Canara Bank CNRB0001099 PUNALUR 23643
2 Anchal KL1613001008_131023APB_FTO_584926 Canara Bank CNRB0014508 PUNALUR 6660
3 Anchal KL1613001008_131023APB_FTO_584926 Central Bank of India CBIN0282871 BHARATHIPURAM 8325
4 Anchal KL1613001008_131023APB_FTO_584926 Central Bank of India CBIN0282871 Kanjuvayal 1665
5 Anchal KL1613001008_131023APB_FTO_584926 Federal Bank FDRL0001263 EDAMON 11988
6 Anchal KL1613001008_131023APB_FTO_584926 South Indian Bank SIBL0000192 YEROOR 1665
7 Anchal KL1613001008_131023APB_FTO_584926 State Bank Of India SBIN0070245 ANCHAL 999

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