Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1050363
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-13-001-008-003/128
(Yeroor) 		1613001008NRG24150220242066851 15/02/2024 PAPPU 1613001008WL091787 PAPPU 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807089 PAPPU CANARA BANK(508532)
2 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24150220242066852 15/02/2024 SAJEENA 1613001008WL091787 SAJEENA 00078 CNRB0014508 1625 1625 Processed 09/04/2024 2754807097 SAJEENA K CANARA BANK(508532)
3 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24150220242066853 15/02/2024 KAMALAMMA MUTHUSWAMI 1613001008WL091787 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807082 Mrs. M KAMALAM INDIAN BANK(607105)
4 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24150220242066854 15/02/2024 RANI 1613001008WL091787 RANI 00078 CNRB0014508 1625 1625 Processed 09/04/2024 2754807096 P RANI CANARA BANK(508532)
5 Anchal KL-13-001-008-003/146
(Yeroor) 		1613001008NRG24150220242066856 15/02/2024 SEETHALEKSHMI 1613001008WL091787 SEETHALEKSHMI 00078 CNRB0014508 1950 1950 Processed 09/04/2024 2754807099 SEETHA LEKSHMI CANARA BANK(508532)
6 Anchal KL-13-001-008-003/147
(Yeroor) 		1613001008NRG24150220242066857 15/02/2024 NAGAMMA. K 1613001008WL091787 NAGAMMA. K 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807090 NAGAMMA CANARA BANK(508532)
7 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24150220242066858 15/02/2024 NAGESWARI 1613001008WL091787 NAGESWARI 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807098 NAGESWARY CANARA BANK(508532)
8 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24150220242066859 15/02/2024 NIMAL SANTHY 1613001008WL091787 NIMAL SANTHY 00078 CNRB0014508 1300 1300 Processed 09/04/2024 2754807100 NIMALSANTHY K CANARA BANK(508532)
9 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24150220242066860 15/02/2024 PUSHPARANI 1613001008WL091787 PUSHPARANI 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807105 PUSHPA RANI CANARA BANK(508532)
10 Anchal KL-13-001-008-003/181
(Yeroor) 		1613001008NRG24150220242066861 15/02/2024 INDRANI R 1613001008WL091787 INDRANI R 00078 CNRB0014508 1625 1625 Processed 09/04/2024 2754807093 INDRANI R CANARA BANK(508532)
11 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24150220242066862 15/02/2024 KAVITHA 1613001008WL091787 KAVITHA 00078 CNRB0014508 650 650 Processed 09/04/2024 2754807095 KAVITHA P CANARA BANK(508532)
12 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24150220242066864 15/02/2024 Rajeswari 1613001008WL091787 Rajeswari 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807102 RAJESWARI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24150220242066865 15/02/2024 Lakshmi 1613001008WL091787 Lakshmi 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807101 LEKSHMI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24150220242066866 15/02/2024 GANDHIMATHY 1613001008WL091787 GANDHIMATHY 00078 CNRB0014508 975 975 Processed 09/04/2024 2754807103 KANTHIMATHI CANARA BANK(508532)
15 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24150220242066868 15/02/2024 SAROJA 1613001008WL091787 SAROJA 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807104 SAROJA CANARA BANK(508532)
16 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24150220242066869 15/02/2024 PARAMESWARI 1613001008WL091787 PARAMESWARI 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807091 T PARAMESWARI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24150220242066879 15/02/2024 C MATHEW 1613001008WL091787 C MATHEW 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807092 C MATHEW CANARA BANK(508532)
18 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24150220242066884 15/02/2024 THAIVANA 1613001008WL091787 THAIVANA 00078 CNRB0014508 1625 1625 Processed 09/04/2024 2754807106 THAIVANA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24150220242066885 15/02/2024 SELVI 1613001008WL091787 SELVI 00078 CNRB0014508 2275 2275 Processed 09/04/2024 2754807094 SELVI CANARA BANK(508532)
SubTotal 36400 36400
20 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24150220242066876 15/02/2024 SELVA RANI 1613001008WL091787 SELVA RANI 00089 CBIN0280992 650 650 Processed 09/04/2024 2754807088 SELVARANI V CANARA BANK(508532)
SubTotal 650 650
21 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24150220242066873 15/02/2024 SHAMNA A 1613001008WL091787 SHAMNA A 00089 CBIN0282871 2275 2275 Processed 09/04/2024 2754807086 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24150220242066881 15/02/2024 DEEPA 1613001008WL091787 DEEPA 00089 CBIN0282871 325 325 Processed 09/04/2024 2754807084 DEEPA UCO BANK(607066)
23 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24150220242066882 15/02/2024 PADMAVATHI 1613001008WL091787 PADMAVATHI 00089 CBIN0282871 650 650 Processed 09/04/2024 2754807083 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 3250 3250
24 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24150220242066883 15/02/2024 Omana J 1613001008WL091787 Omana J 00114 YESB0KLMDCB 1950 1950 Processed 09/04/2024 2754807079 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
25 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24150220242066855 15/02/2024 SARITHA G R 1613001008WL091787 SARITHA G R 00127 FDRL0001032 1950 1950 Processed 09/04/2024 2754807081 SARITHA G R FEDERAL BANK(607165)
26 Anchal KL-13-001-008-003/504
(Yeroor) 		1613001008NRG24150220242066878 15/02/2024 SUJATHA S 1613001008WL091787 SUJATHA S 00127 FDRL0001032 2275 2275 Processed 09/04/2024 2754807080 SUJATHA FEDERAL BANK(607165)
SubTotal 4225 4225
27 Anchal KL-13-001-008-003/414
(Yeroor) 		1613001008NRG24150220242066870 15/02/2024 Maniyan 1613001008WL091787 Maniyan 00176 IDIB000A146 325 325 Processed 09/04/2024 2754807110 Mr. Maniyan INDIAN BANK(607105)
28 Anchal KL-13-001-008-003/46
(Yeroor) 		1613001008NRG24150220242066874 15/02/2024 Mohanan 1613001008WL091787 Mohanan 00176 IDIB000A146 1300 1300 Processed 09/04/2024 2754807108 Mr. Mohanan INDIAN BANK(607105)
29 Anchal KL-13-001-008-003/525
(Yeroor) 		1613001008NRG24150220242066880 15/02/2024 THANKAMANI 1613001008WL091787 THANKAMANI 00176 IDIB000A146 1950 1950 Processed 09/04/2024 2754807109 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
30 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24150220242066875 15/02/2024 Sreedevi 1613001008WL091787 Sreedevi 00176 IDIB000P213 975 975 Processed 09/04/2024 2754807107 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 975 975
31 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24150220242066863 15/02/2024 Jaya 1613001008WL091787 Jaya 00409 SIBL0000192 325 325 Processed 09/04/2024 2754807076 JAYA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24150220242066867 15/02/2024 RAVEENDRAN P 1613001008WL091787 RAVEENDRAN P 00409 SIBL0000192 2275 2275 Processed 09/04/2024 2754807078 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24150220242066872 15/02/2024 Chandrika 1613001008WL091787 Chandrika 00409 SIBL0000192 650 650 Processed 09/04/2024 2754807077 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 3250 3250
34 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24150220242066877 15/02/2024 MAKALIYAMMAL 1613001008WL091787 MAKALIYAMMAL 00415 SBIN0007623 975 975 Processed 09/04/2024 2754807085 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 975 975
35 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24150220242066871 15/02/2024 SAJITHA 1613001008WL091787 SAJITHA 00415 SBIN0012880 1625 1625 Processed 09/04/2024 2754807087 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
Total 56875 56875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150224APB_FTO_1050363 Canara Bank CNRB0014508 PUNALUR 36400
2 Anchal KL1613001008_150224APB_FTO_1050363 Central Bank of India CBIN0280992 KULATHUPUZHA 650
3 Anchal KL1613001008_150224APB_FTO_1050363 Central Bank of India CBIN0282871 BHARATHIPURAM 3250
4 Anchal KL1613001008_150224APB_FTO_1050363 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
5 Anchal KL1613001008_150224APB_FTO_1050363 Federal Bank FDRL0001032 ANCHAL 4225
6 Anchal KL1613001008_150224APB_FTO_1050363 Indian Bank IDIB000A146 ANCHAL 3575
7 Anchal KL1613001008_150224APB_FTO_1050363 Indian Bank IDIB000P213 PUNALUR 975
8 Anchal KL1613001008_150224APB_FTO_1050363 South Indian Bank SIBL0000192 YEROOR 3250
9 Anchal KL1613001008_150224APB_FTO_1050363 State Bank Of India SBIN0007623 KARAVALOOR 975
10 Anchal KL1613001008_150224APB_FTO_1050363 State Bank Of India SBIN0012880 PANACHAVILA 1625

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