Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_492755
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) 		1613001008NRG24190920230996138 19/09/2023 Anandavally 1613001008WL041080 Anandavally 00078 CNRB0002856 1650 1650 Processed 09/11/2023 7260045055 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24190920230996149 19/09/2023 Nirmala S 1613001008WL041080 Nirmala S 00078 CNRB0002856 1650 1650 Processed 09/11/2023 7260045054 NIRMALA S CANARA BANK(508532)
SubTotal 3300 3300
3 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24190920230996121 19/09/2023 PAPPU 1613001008WL041080 PAPPU 00078 CNRB0014508 990 990 Processed 09/11/2023 7260045059 PAPPU CANARA BANK(508532)
4 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24190920230996122 19/09/2023 SAJEENA 1613001008WL041080 SAJEENA 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045066 SAJEENA K CANARA BANK(508532)
5 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24190920230996123 19/09/2023 KAMALAMMA MUTHUSWAMI 1613001008WL041080 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045050 Mrs. M KAMALAM INDIAN BANK(607105)
6 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24190920230996124 19/09/2023 RANI 1613001008WL041080 RANI 00078 CNRB0014508 330 330 Processed 09/11/2023 7260045065 P RANI CANARA BANK(508532)
7 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24190920230996126 19/09/2023 NAGESWARI 1613001008WL041080 NAGESWARI 00078 CNRB0014508 1650 1650 Processed 09/11/2023 7260045067 NAGESWARY CANARA BANK(508532)
8 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24190920230996127 19/09/2023 NIMAL SANTHY 1613001008WL041080 NIMAL SANTHY 00078 CNRB0014508 1650 1650 Processed 09/11/2023 7260045068 NIMALSANTHY K CANARA BANK(508532)
9 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24190920230996128 19/09/2023 PUSHPARANI 1613001008WL041080 PUSHPARANI 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045073 PUSHPA RANI CANARA BANK(508532)
10 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24190920230996129 19/09/2023 KAVITHA 1613001008WL041080 KAVITHA 00078 CNRB0014508 660 660 Processed 09/11/2023 7260045064 KAVITHA P CANARA BANK(508532)
11 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24190920230996131 19/09/2023 Rajeswari 1613001008WL041080 Rajeswari 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045070 RAJESWARI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24190920230996132 19/09/2023 Lakshmi 1613001008WL041080 Lakshmi 00078 CNRB0014508 1650 1650 Processed 09/11/2023 7260045069 LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24190920230996133 19/09/2023 GANDHIMATHY 1613001008WL041080 GANDHIMATHY 00078 CNRB0014508 1320 1320 Processed 09/11/2023 7260045071 KANTHIMATHI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24190920230996135 19/09/2023 SAROJA 1613001008WL041080 SAROJA 00078 CNRB0014508 990 990 Processed 09/11/2023 7260045072 SAROJA CANARA BANK(508532)
15 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24190920230996136 19/09/2023 PARAMESWARI 1613001008WL041080 PARAMESWARI 00078 CNRB0014508 1650 1650 Rejected 09/11/2023 7260045060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24190920230996137 19/09/2023 SANTHI 1613001008WL041080 SANTHI 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045062 SANTHI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24190920230996145 19/09/2023 C MATHEW 1613001008WL041080 C MATHEW 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045061 C MATHEW CANARA BANK(508532)
18 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24190920230996151 19/09/2023 THAIVANA 1613001008WL041080 THAIVANA 00078 CNRB0014508 1650 1650 Processed 09/11/2023 7260045074 THAIVANA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24190920230996152 19/09/2023 SELVI 1613001008WL041080 SELVI 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7260045063 SELVI CANARA BANK(508532)
SubTotal 26400 26400
20 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24190920230996143 19/09/2023 SELVA RANI 1613001008WL041080 SELVA RANI 00089 CBIN0280992 1320 1320 Processed 09/11/2023 7260045058 SELVARANI V CANARA BANK(508532)
SubTotal 1320 1320
21 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24190920230996147 19/09/2023 DEEPA 1613001008WL041080 DEEPA 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7260045053 DEEPA UCO BANK(607066)
22 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24190920230996148 19/09/2023 PADMAVATHI 1613001008WL041080 PADMAVATHI 00089 CBIN0282871 660 660 Processed 09/11/2023 7260045052 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 2640 2640
23 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24190920230996150 19/09/2023 Omana J 1613001008WL041080 Omana J 00114 YESB0KLMDCB 1980 1980 Processed 09/11/2023 7260045048 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
24 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24190920230996125 19/09/2023 SARITHA G R 1613001008WL041080 SARITHA G R 00127 FDRL0001032 1650 1650 Processed 09/11/2023 7260045049 SARITHA G R FEDERAL BANK(607165)
SubTotal 1650 1650
25 Anchal KL-13-001-008-003/521
(Yeroor) 		1613001008NRG24190920230996146 19/09/2023 MASILA BEEVI 1613001008WL041080 MASILA BEEVI 00127 FDRL0001317 660 660 Processed 09/11/2023 7260045051 MASILA BEEVI CANARA BANK(508532)
SubTotal 660 660
26 Anchal KL-13-001-008-008/645
(Yeroor) 		1613001008NRG24190920230996153 19/09/2023 Daisy F 1613001008WL041080 Daisy F 00176 IDIB000A146 1650 1650 Processed 09/11/2023 7260045077 DAISY F UNION BANK OF INDIA(508500)
SubTotal 1650 1650
27 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24190920230996142 19/09/2023 Sreedevi 1613001008WL041080 Sreedevi 00176 IDIB000P213 990 990 Processed 09/11/2023 7260045076 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 990 990
28 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24190920230996130 19/09/2023 Jaya 1613001008WL041080 Jaya 00409 SIBL0000192 990 990 Processed 09/11/2023 7260045045 JAYA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24190920230996134 19/09/2023 RAVEENDRAN P 1613001008WL041080 RAVEENDRAN P 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7260045047 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24190920230996140 19/09/2023 Chandrika 1613001008WL041080 Chandrika 00409 SIBL0000192 660 660 Processed 09/11/2023 7260045046 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
31 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24190920230996144 19/09/2023 MAKALIYAMMAL 1613001008WL041080 MAKALIYAMMAL 00415 SBIN0007623 990 990 Processed 09/11/2023 7260045056 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 990 990
32 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24190920230996139 19/09/2023 SAJITHA 1613001008WL041080 SAJITHA 00415 SBIN0012880 1980 1980 Processed 09/11/2023 7260045057 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
33 Anchal KL-13-001-008-003/445
(Yeroor) 		1613001008NRG24190920230996141 19/09/2023 Ramlabeevi 1613001008WL041080 Ramlabeevi 00415 SBIN0070245 1650 1650 Processed 09/11/2023 7260045075 MRS RAMLA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_492755 Canara Bank CNRB0002856 ANCHAL 3300
2 Anchal KL1613001008_190923APB_FTO_492755 Canara Bank CNRB0014508 PUNALUR 26400
3 Anchal KL1613001008_190923APB_FTO_492755 Central Bank of India CBIN0280992 KULATHUPUZHA 1320
4 Anchal KL1613001008_190923APB_FTO_492755 Central Bank of India CBIN0282871 BHARATHIPURAM 2640
5 Anchal KL1613001008_190923APB_FTO_492755 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
6 Anchal KL1613001008_190923APB_FTO_492755 Federal Bank FDRL0001032 ANCHAL 1650
7 Anchal KL1613001008_190923APB_FTO_492755 Federal Bank FDRL0001317 NANTHENCODE 660
8 Anchal KL1613001008_190923APB_FTO_492755 Indian Bank IDIB000A146 ANCHAL 1650
9 Anchal KL1613001008_190923APB_FTO_492755 Indian Bank IDIB000P213 PUNALUR 990
10 Anchal KL1613001008_190923APB_FTO_492755 South Indian Bank SIBL0000192 YEROOR 3300
11 Anchal KL1613001008_190923APB_FTO_492755 State Bank Of India SBIN0007623 KARAVALOOR 990
12 Anchal KL1613001008_190923APB_FTO_492755 State Bank Of India SBIN0012880 PANACHAVILA 1980
13 Anchal KL1613001008_190923APB_FTO_492755 State Bank Of India SBIN0070245 ANCHAL 1650

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