Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423APB_FTO_20575
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) 		1613001008NRG23060420232338094 10/04/2023 KUNJELI 1613001008WL091673 KUNJELI 00078 CNRB0001099 933 933 Processed 19/05/2023 1690549972 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG23060420232338096 10/04/2023 Meenakshi Sasidhar 1613001008WL091673 Meenakshi Sasidhar 00078 CNRB0001099 311 311 Processed 19/05/2023 1690549971 MEENAKSHI SASIDHARAN CANARA BANK(508532)
3 Anchal KL-13-001-008-004/179
(Yeroor) 		1613001008NRG23060420232338098 10/04/2023 Kesiya 1613001008WL091673 Kesiya 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690549973 KESIA T R CANARA BANK(508532)
4 Anchal KL-13-001-008-004/212
(Yeroor) 		1613001008NRG23060420232338099 10/04/2023 SHIJI 1613001008WL091673 SHIJI 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690549969 SHIJI VARKEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/263
(Yeroor) 		1613001008NRG23060420232338101 10/04/2023 ANNAKUTTY F 1613001008WL091673 ANNAKUTTY F 00078 CNRB0001099 311 311 Processed 19/05/2023 1690549974 ANNAKUTTY F CANARA BANK(508532)
6 Anchal KL-13-001-008-004/4
(Yeroor) 		1613001008NRG23060420232338102 10/04/2023 Susamma Baby 1613001008WL091673 Susamma Baby 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690549977 SUSAMMA J CANARA BANK(508532)
7 Anchal KL-13-001-008-004/7
(Yeroor) 		1613001008NRG23060420232338113 10/04/2023 S Daniyel 1613001008WL091673 S Daniyel 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690549975 DANIEL CANARA BANK(508532)
8 Anchal KL-13-001-008-004/74
(Yeroor) 		1613001008NRG23060420232338114 10/04/2023 Janova 1613001008WL091673 Janova 00078 CNRB0001099 622 622 Processed 19/05/2023 1690549968 JANOVA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/75
(Yeroor) 		1613001008NRG23060420232338115 10/04/2023 LILLY Y 1613001008WL091673 LILLY Y 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690549970 LILLY CANARA BANK(508532)
SubTotal 8397 8397
10 Anchal KL-13-001-008-004/451
(Yeroor) 		1613001008NRG23060420232338103 10/04/2023 JHONKUTTY 1613001008WL091673 JHONKUTTY 00078 CNRB0014508 1244 1244 Processed 19/05/2023 1690549967 JOHN KUTTY CANARA BANK(508532)
11 Anchal KL-13-001-008-004/566
(Yeroor) 		1613001008NRG23060420232338109 10/04/2023 VIMALA 1613001008WL091673 VIMALA 00078 CNRB0014508 622 622 Processed 19/05/2023 1690549976 VIMALA BANK OF BARODA(606985)
SubTotal 1866 1866
12 Anchal KL-13-001-008-004/117
(Yeroor) 		1613001008NRG23060420232338095 10/04/2023 MERY THOMAS 1613001008WL091673 MERY THOMAS 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690549978 MARY FEDERAL BANK(607165)
13 Anchal KL-13-001-008-004/15
(Yeroor) 		1613001008NRG23060420232338097 10/04/2023 THANKAMMA 1613001008WL091673 THANKAMMA 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690549964 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-004/57
(Yeroor) 		1613001008NRG23060420232338110 10/04/2023 VIMALA BASALEL 1613001008WL091673 VIMALA BASALEL 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690549966 VIMALA BASALEL FEDERAL BANK(607165)
15 Anchal KL-13-001-008-004/69
(Yeroor) 		1613001008NRG23060420232338112 10/04/2023 MARIYAKUTTY 1613001008WL091673 MARIYAKUTTY 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690549965 Mrs. MARIYA KUTTY D/O KALI CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
16 Anchal KL-13-001-008-004/219
(Yeroor) 		1613001008NRG23060420232338100 10/04/2023 Podiyamma. K 1613001008WL091673 Podiyamma. K 00127 FDRL0001263 933 933 Processed 19/05/2023 1690549961 PODIYAMMA K FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/473
(Yeroor) 		1613001008NRG23060420232338105 10/04/2023 Mathai 1613001008WL091673 Mathai 00127 FDRL0001263 933 933 Processed 19/05/2023 1690549963 MATHAI FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/547
(Yeroor) 		1613001008NRG23060420232338107 10/04/2023 SHEEBA 1613001008WL091673 SHEEBA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690549962 SHEEBA UNION BANK OF INDIA(508500)
SubTotal 3110 3110
19 Anchal KL-13-001-008-004/460
(Yeroor) 		1613001008NRG23060420232338104 10/04/2023 Thulasi Baby 1613001008WL091673 Thulasi Baby 00409 SIBL0000192 622 622 Processed 19/05/2023 1690549979 THULASI SOUTH INDIAN BANK(607167)
SubTotal 622 622
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_100423APB_FTO_20575 Canara Bank CNRB0001099 PUNALUR 8397
2 Anchal KL1613001008_100423APB_FTO_20575 Canara Bank CNRB0014508 PUNALUR 1866
3 Anchal KL1613001008_100423APB_FTO_20575 Central Bank of India CBIN0282871 BHARATHIPURAM 3732
4 Anchal KL1613001008_100423APB_FTO_20575 Central Bank of India CBIN0282871 Kanjuvayal 1244
5 Anchal KL1613001008_100423APB_FTO_20575 Federal Bank FDRL0001263 EDAMON 3110
6 Anchal KL1613001008_100423APB_FTO_20575 South Indian Bank SIBL0000192 YEROOR 622

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