Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_209673
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-13-001-008-004/164
(Yeroor) 		1613001008NRG24170620230378514 17/06/2023 Annamma Narayanan 1613001008WL015884 Annamma Narayanan 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812826446 ANNAMMA NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/174
(Yeroor) 		1613001008NRG24170620230378517 17/06/2023 Swapna 1613001008WL015884 Swapna 00078 CNRB0001099 666 666 Processed 27/06/2023 2812826445 SWAPNA CANARA BANK(508532)
3 Anchal KL-13-001-008-004/243
(Yeroor) 		1613001008NRG24170620230378522 17/06/2023 Ramani.P 1613001008WL015884 Ramani.P 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2812826448 RAMANI P CANARA BANK(508532)
4 Anchal KL-13-001-008-004/247
(Yeroor) 		1613001008NRG24170620230378523 17/06/2023 Priya Jestin 1613001008WL015884 Priya Jestin 00078 CNRB0001099 999 999 Processed 27/06/2023 2812826447 PRIYA JUSTIN CANARA BANK(508532)
5 Anchal KL-13-001-008-004/260
(Yeroor) 		1613001008NRG24170620230378524 17/06/2023 SARAMMA CD 1613001008WL015884 SARAMMA CD 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2812826449 SARAMMA C D CANARA BANK(508532)
6 Anchal KL-13-001-008-004/446
(Yeroor) 		1613001008NRG24170620230378526 17/06/2023 SREEKALA G 1613001008WL015884 SREEKALA G 00078 CNRB0001099 666 666 Processed 27/06/2023 2812826441 SREEKALA G CANARA BANK(508532)
7 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24170620230378528 17/06/2023 JAICE 1613001008WL015884 JAICE 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812826442 JAICE CANARA BANK(508532)
8 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24170620230378527 17/06/2023 SUNITHA 1613001008WL015884 SUNITHA 00078 CNRB0001099 1332 1332 Processed 28/06/2023 2812826443 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-004/555
(Yeroor) 		1613001008NRG24170620230378534 17/06/2023 DAYANA DANIYEL 1613001008WL015884 DAYANA DANIYEL 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812826440 DAYANA DANIEL UCO BANK(607066)
10 Anchal KL-13-001-008-004/558
(Yeroor) 		1613001008NRG24170620230378536 17/06/2023 JESSY MARY 1613001008WL015884 JESSY MARY 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2812826444 JESSY MARY CANARA BANK(508532)
SubTotal 12654 12654
11 Anchal KL-13-001-008-004/12
(Yeroor) 		1613001008NRG24170620230378511 17/06/2023 Lilly.S 1613001008WL015884 Lilly.S 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812826437 LILLY S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-004/166
(Yeroor) 		1613001008NRG24170620230378515 17/06/2023 Elsy .M 1613001008WL015884 Elsy .M 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2812826432 Mrs. ELSY M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-004/168
(Yeroor) 		1613001008NRG24170620230378516 17/06/2023 Annamma .E 1613001008WL015884 Annamma .E 00089 CBIN0282871 999 999 Processed 27/06/2023 2812826439 Mrs. ANNAMMA E CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-004/178
(Yeroor) 		1613001008NRG24170620230378518 17/06/2023 Prasantha 1613001008WL015884 Prasantha 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2812826436 Mrs. PRASANTHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24170620230378521 17/06/2023 ANNAKUTTY 1613001008WL015884 ANNAKUTTY 00089 CBIN0282871 1665 1665 Processed 28/06/2023 2812826435 ANNAKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-004/62
(Yeroor) 		1613001008NRG24170620230378541 17/06/2023 Leelamma Mosa 1613001008WL015884 Leelamma Mosa 00089 CBIN0282871 999 999 Processed 27/06/2023 2812826431 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24170620230378543 17/06/2023 Dasamma Samuel 1613001008WL015884 Dasamma Samuel 00089 CBIN0282871 1665 1665 Processed 28/06/2023 2812826433 DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-004/64
(Yeroor) 		1613001008NRG24170620230378544 17/06/2023 Podiyamma 1613001008WL015884 Podiyamma 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812826434 Mrs. PODIYAMMA W/O VASU CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24170620230378545 17/06/2023 Saramma Kunjumon 1613001008WL015884 Saramma Kunjumon 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812826429 Mrs. SARAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/96
(Yeroor) 		1613001008NRG24170620230378547 17/06/2023 DHASAMMA.K 1613001008WL015884 DHASAMMA.K 00089 CBIN0282871 666 666 Processed 27/06/2023 2812826438 Mrs. DASAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
21 Anchal KL-13-001-008-004/180
(Yeroor) 		1613001008NRG24170620230378519 17/06/2023 Leelamma 1613001008WL015884 Leelamma 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812826423 LEELAMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-008-004/495
(Yeroor) 		1613001008NRG24170620230378531 17/06/2023 PURUSHOTHAMAN P 1613001008WL015884 PURUSHOTHAMAN P 00127 FDRL0001263 1665 1665 Processed 28/06/2023 2812826422 PURUSHOTHAMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-004/499
(Yeroor) 		1613001008NRG24170620230378532 17/06/2023 ANNAMMA 1613001008WL015884 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812826425 ANNAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-008-004/550
(Yeroor) 		1613001008NRG24170620230378533 17/06/2023 Aleyamma 1613001008WL015884 Aleyamma 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812826426 ALEYAMMA . FEDERAL BANK(607165)
25 Anchal KL-13-001-008-004/564
(Yeroor) 		1613001008NRG24170620230378537 17/06/2023 RATHI 1613001008WL015884 RATHI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812826428 RATHI FEDERAL BANK(607165)
26 Anchal KL-13-001-008-004/596
(Yeroor) 		1613001008NRG24170620230378538 17/06/2023 GEETHA 1613001008WL015884 GEETHA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812826427 GEETHA G FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/605
(Yeroor) 		1613001008NRG24170620230378540 17/06/2023 RAICHAL A 1613001008WL015884 RAICHAL A 00127 FDRL0001263 666 666 Processed 27/06/2023 2812826421 RAICHAL . FEDERAL BANK(607165)
28 Anchal KL-13-001-008-004/97
(Yeroor) 		1613001008NRG24170620230378548 17/06/2023 ANNAMMA 1613001008WL015884 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 28/06/2023 2812826424 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
29 Anchal KL-13-001-008-004/139
(Yeroor) 		1613001008NRG24170620230378513 17/06/2023 Sheela M 1613001008WL015884 Sheela M 00176 IDIB000P213 1665 1665 Processed 28/06/2023 2812826450 Mrs. SHEELA M INDIAN BANK(607105)
30 Anchal KL-13-001-008-004/557
(Yeroor) 		1613001008NRG24170620230378535 17/06/2023 SUNIMOL YOHANNAN 1613001008WL015884 SUNIMOL YOHANNAN 00176 IDIB000P213 1665 1665 Processed 28/06/2023 2812826451 SUNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
31 Anchal KL-13-001-008-004/122
(Yeroor) 		1613001008NRG24170620230378512 17/06/2023 ACHAMMA.K 1613001008WL015884 ACHAMMA.K 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812826416 ACHAMMA K SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24170620230378520 17/06/2023 AJI P 1613001008WL015884 AJI P 00409 SIBL0000192 666 666 Processed 27/06/2023 2812826419 AJI SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-004/445
(Yeroor) 		1613001008NRG24170620230378525 17/06/2023 BLESSY THOMUS 1613001008WL015884 BLESSY THOMUS 00409 SIBL0000192 666 666 Processed 27/06/2023 2812826418 BLESSY THOMAS SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-004/471
(Yeroor) 		1613001008NRG24170620230378529 17/06/2023 Rachel Joice 1613001008WL015884 Rachel Joice 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812826420 RACHEL JOICE SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-004/6
(Yeroor) 		1613001008NRG24170620230378539 17/06/2023 Rafel 1613001008WL015884 Rafel 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2812826417 RAFEL M SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
36 Anchal KL-13-001-008-004/480
(Yeroor) 		1613001008NRG24170620230378530 17/06/2023 JOSEPH B 1613001008WL015884 JOSEPH B 00415 SBIN0070245 1665 1665 Processed 28/06/2023 2812826452 JOSEPH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Anchal KL-13-001-008-004/9
(Yeroor) 		1613001008NRG24170620230378546 17/06/2023 Lissikutty B 1613001008WL015884 Lissikutty B 00462 UCBA0001489 999 999 Processed 27/06/2023 2812826430 LISSY KUTTY UCO BANK(607066)
SubTotal 999 999
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_209673 Canara Bank CNRB0001099 PUNALUR 12654
2 Anchal KL1613001008_170623APB_FTO_209673 Central Bank of India CBIN0282871 BHARATHIPURAM 11988
3 Anchal KL1613001008_170623APB_FTO_209673 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_170623APB_FTO_209673 Federal Bank FDRL0001263 EDAMON 12321
5 Anchal KL1613001008_170623APB_FTO_209673 Indian Bank IDIB000P213 PUNALUR 3330
6 Anchal KL1613001008_170623APB_FTO_209673 South Indian Bank SIBL0000192 YEROOR 5994
7 Anchal KL1613001008_170623APB_FTO_209673 State Bank Of India SBIN0070245 ANCHAL 1665
8 Anchal KL1613001008_170623APB_FTO_209673 UCO Bank UCBA0001489 ANCHAL 999

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