Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_262510
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) 		1613001008NRG24030720230489156 03/07/2023 Anandavally 1613001008WL020447 Anandavally 00078 CNRB0002856 1665 1665 Processed 11/07/2023 3326740673 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24030720230489157 03/07/2023 SHYLAJA 1613001008WL020447 SHYLAJA 00078 CNRB0002856 1665 1665 Processed 11/07/2023 3326740672 SHYLAJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24030720230489172 03/07/2023 Nirmala S 1613001008WL020447 Nirmala S 00078 CNRB0002856 999 999 Processed 11/07/2023 3326740670 NIRMALA S CANARA BANK(508532)
4 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24030720230489173 03/07/2023 RANJANI.V 1613001008WL020447 RANJANI.V 00078 CNRB0002856 1332 1332 Rejected 11/07/2023 3326740671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5661 5661
5 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24030720230489141 03/07/2023 PAPPU 1613001008WL020447 PAPPU 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740677 PAPPU CANARA BANK(508532)
6 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24030720230489142 03/07/2023 SAJEENA 1613001008WL020447 SAJEENA 00078 CNRB0014508 1332 1332 Processed 11/07/2023 3326740685 SAJEENA K CANARA BANK(508532)
7 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24030720230489143 03/07/2023 KAMALAMMA MUTHUSWAMI 1613001008WL020447 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740699 Mrs. M KAMALAM INDIAN BANK(607105)
8 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24030720230489144 03/07/2023 RANI 1613001008WL020447 RANI 00078 CNRB0014508 666 666 Processed 11/07/2023 3326740684 P RANI CANARA BANK(508532)
9 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24030720230489145 03/07/2023 NAGESWARI 1613001008WL020447 NAGESWARI 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740686 NAGESWARY CANARA BANK(508532)
10 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24030720230489146 03/07/2023 NIMAL SANTHY 1613001008WL020447 NIMAL SANTHY 00078 CNRB0014508 1332 1332 Processed 11/07/2023 3326740687 NIMALSANTHY K CANARA BANK(508532)
11 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24030720230489147 03/07/2023 PUSHPARANI 1613001008WL020447 PUSHPARANI 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740692 PUSHPA RANI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24030720230489148 03/07/2023 KAVITHA 1613001008WL020447 KAVITHA 00078 CNRB0014508 333 333 Processed 11/07/2023 3326740683 KAVITHA P CANARA BANK(508532)
13 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24030720230489150 03/07/2023 Rajeswari 1613001008WL020447 Rajeswari 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740689 RAJESWARI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24030720230489151 03/07/2023 Lakshmi 1613001008WL020447 Lakshmi 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740688 LEKSHMI CANARA BANK(508532)
15 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24030720230489152 03/07/2023 GANDHIMATHY 1613001008WL020447 GANDHIMATHY 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740690 KANTHIMATHI CANARA BANK(508532)
16 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24030720230489154 03/07/2023 SAROJA 1613001008WL020447 SAROJA 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740691 SAROJA CANARA BANK(508532)
17 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24030720230489155 03/07/2023 SANTHI 1613001008WL020447 SANTHI 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740680 SANTHI CANARA BANK(508532)
18 Anchal KL-13-001-008-003/432
(Yeroor) 		1613001008NRG24030720230489158 03/07/2023 Manjusha M 1613001008WL020447 Manjusha M 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740681 MANJUSHA M CANARA BANK(508532)
19 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24030720230489167 03/07/2023 C MATHEW 1613001008WL020447 C MATHEW 00078 CNRB0014508 999 999 Processed 11/07/2023 3326740678 C MATHEW CANARA BANK(508532)
20 Anchal KL-13-001-008-005/242
(Yeroor) 		1613001008NRG24030720230489174 03/07/2023 Rahelamma 1613001008WL020447 Rahelamma 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740679 RAHELAMMA CANARA BANK(508532)
21 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24030720230489176 03/07/2023 THAIVANA 1613001008WL020447 THAIVANA 00078 CNRB0014508 1665 1665 Processed 11/07/2023 3326740693 THAIVANA CANARA BANK(508532)
22 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24030720230489177 03/07/2023 SELVI 1613001008WL020447 SELVI 00078 CNRB0014508 999 999 Processed 11/07/2023 3326740682 SELVI CANARA BANK(508532)
SubTotal 25641 25641
23 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24030720230489164 03/07/2023 SELVA RANI 1613001008WL020447 SELVA RANI 00089 CBIN0280992 1332 1332 Processed 11/07/2023 3326740676 SELVARANI V CANARA BANK(508532)
SubTotal 1332 1332
24 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24030720230489161 03/07/2023 SHAMNA A 1613001008WL020447 SHAMNA A 00089 CBIN0282871 1332 1332 Processed 12/07/2023 3326740697 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24030720230489170 03/07/2023 DEEPA 1613001008WL020447 DEEPA 00089 CBIN0282871 1665 1665 Processed 11/07/2023 3326740669 DEEPA UCO BANK(607066)
26 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24030720230489171 03/07/2023 PADMAVATHI 1613001008WL020447 PADMAVATHI 00089 CBIN0282871 1665 1665 Processed 11/07/2023 3326740668 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 4662 4662
27 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24030720230489175 03/07/2023 Omana J 1613001008WL020447 Omana J 00114 YESB0KLMDCB 1665 1665 Processed 11/07/2023 3326740700 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
28 Anchal KL-13-001-008-003/504
(Yeroor) 		1613001008NRG24030720230489166 03/07/2023 SUJATHA S 1613001008WL020447 SUJATHA S 00127 FDRL0001032 1665 1665 Processed 11/07/2023 3326740667 SUJATHA FEDERAL BANK(607165)
SubTotal 1665 1665
29 Anchal KL-13-001-008-003/521
(Yeroor) 		1613001008NRG24030720230489168 03/07/2023 MASILA BEEVI 1613001008WL020447 MASILA BEEVI 00127 FDRL0001317 1665 1665 Processed 11/07/2023 3326740698 MASILA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
30 Anchal KL-13-001-008-003/525
(Yeroor) 		1613001008NRG24030720230489169 03/07/2023 THANKAMANI 1613001008WL020447 THANKAMANI 00176 IDIB000A146 1332 1332 Processed 11/07/2023 3326740696 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
31 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24030720230489163 03/07/2023 Sreedevi 1613001008WL020447 Sreedevi 00176 IDIB000P213 1665 1665 Processed 11/07/2023 3326740695 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24030720230489149 03/07/2023 Jaya 1613001008WL020447 Jaya 00409 SIBL0000192 1665 1665 Processed 11/07/2023 3326740666 JAYA SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24030720230489160 03/07/2023 Chandrika 1613001008WL020447 Chandrika 00409 SIBL0000192 1665 1665 Processed 11/07/2023 3326740701 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
34 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24030720230489165 03/07/2023 MAKALIYAMMAL 1613001008WL020447 MAKALIYAMMAL 00415 SBIN0007623 1665 1665 Processed 11/07/2023 3326740674 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24030720230489159 03/07/2023 SAJITHA 1613001008WL020447 SAJITHA 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326740675 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Anchal KL-13-001-008-003/445
(Yeroor) 		1613001008NRG24030720230489162 03/07/2023 Ramlabeevi 1613001008WL020447 Ramlabeevi 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326740694 MRS RAMLA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_262510 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001008_030723APB_FTO_262510 Canara Bank CNRB0014508 PUNALUR 25641
3 Anchal KL1613001008_030723APB_FTO_262510 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
4 Anchal KL1613001008_030723APB_FTO_262510 Central Bank of India CBIN0282871 BHARATHIPURAM 4662
5 Anchal KL1613001008_030723APB_FTO_262510 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Anchal KL1613001008_030723APB_FTO_262510 Federal Bank FDRL0001032 ANCHAL 1665
7 Anchal KL1613001008_030723APB_FTO_262510 Federal Bank FDRL0001317 NANTHENCODE 1665
8 Anchal KL1613001008_030723APB_FTO_262510 Indian Bank IDIB000A146 ANCHAL 1332
9 Anchal KL1613001008_030723APB_FTO_262510 Indian Bank IDIB000P213 PUNALUR 1665
10 Anchal KL1613001008_030723APB_FTO_262510 South Indian Bank SIBL0000192 YEROOR 3330
11 Anchal KL1613001008_030723APB_FTO_262510 State Bank Of India SBIN0007623 KARAVALOOR 1665
12 Anchal KL1613001008_030723APB_FTO_262510 State Bank Of India SBIN0012880 PANACHAVILA 1665
13 Anchal KL1613001008_030723APB_FTO_262510 State Bank Of India SBIN0070245 ANCHAL 1665

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