Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_620900
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24211020231285281 21/10/2023 CHEMPAKA KUTTY 1613001008WL053965 CHEMPAKA KUTTY 00078 CNRB0002856 1320 1320 Rejected 27/11/2023 8021642862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24211020231285287 21/10/2023 SAROJA 1613001008WL053965 SAROJA 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021642876 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/292
(Yeroor) 		1613001008NRG24211020231285289 21/10/2023 Majida Beevi 1613001008WL053965 Majida Beevi 00078 CNRB0002856 990 990 Processed 27/11/2023 8021642885 MAJIDA BEEVI CANARA BANK(508532)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24211020231285301 21/10/2023 ELISABETH. L 1613001008WL053965 ELISABETH. L 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021642877 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24211020231285303 21/10/2023 JESSY 1613001008WL053965 JESSY 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021642874 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 7920 7920
6 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24211020231285282 21/10/2023 SARAMMA BABY 1613001008WL053965 SARAMMA BABY 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021642870 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24211020231285283 21/10/2023 BHARATHI V 1613001008WL053965 BHARATHI V 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021642875 BHARATHY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24211020231285291 21/10/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL053965 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021642878 KOMALAVALLY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-005/39
(Yeroor) 		1613001008NRG24211020231285292 21/10/2023 SARASAMMA 1613001008WL053965 SARASAMMA 00089 CBIN0282871 660 660 Processed 27/11/2023 8021642879 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24211020231285300 21/10/2023 B. SULOCHANA AMMA 1613001008WL053965 B. SULOCHANA AMMA 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021642871 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24211020231285302 21/10/2023 NAZEERA RAHIM 1613001008WL053965 NAZEERA RAHIM 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021642886 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24211020231285311 21/10/2023 ABDUL SATHAR 1613001008WL053965 ABDUL SATHAR 00089 CBIN0282871 1980 1980 Processed 27/11/2023 8021642873 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 12540 12540
13 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24211020231285308 21/10/2023 SULOCHANAAMMA C 1613001008WL053965 SULOCHANAAMMA C 00114 YESB0KLMDCB 1980 1980 Processed 27/11/2023 8021642867 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
14 Anchal KL-13-001-008-006/589
(Yeroor) 		1613001008NRG24211020231285309 21/10/2023 RAJENDRAN 1613001008WL053965 RAJENDRAN 00127 FDRL0001032 1650 1650 Processed 27/11/2023 8021642863 Mr. RAJENDRAN J CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
15 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24211020231285279 21/10/2023 PRASANNA. S 1613001008WL053965 PRASANNA. S 00176 IDIB000A146 1980 1980 Processed 27/11/2023 8021642869 Mrs. Prasanna S INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24211020231285286 21/10/2023 RADHAKRISHNAN 1613001008WL053965 RADHAKRISHNAN 00176 IDIB000A146 330 330 Processed 27/11/2023 8021642884 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24211020231285306 21/10/2023 S. OMANA 1613001008WL053965 S. OMANA 00176 IDIB000A146 1980 1980 Processed 27/11/2023 8021642872 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 4290 4290
18 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24211020231285280 21/10/2023 RADHAMANI. T 1613001008WL053965 RADHAMANI. T 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8021642854 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24211020231285284 21/10/2023 Prasanna P 1613001008WL053965 Prasanna P 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021642864 PRASANNA P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24211020231285285 21/10/2023 Manju. M 1613001008WL053965 Manju. M 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8021642859 MANJU M SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24211020231285288 21/10/2023 Sreeja. S 1613001008WL053965 Sreeja. S 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8021642857 SREEJA S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24211020231285293 21/10/2023 Radhakrishnan Chettiyar J 1613001008WL053965 Radhakrishnan Chettiyar J 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021642865 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
23 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24211020231285294 21/10/2023 SUDHARMMA. B 1613001008WL053965 SUDHARMMA. B 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8021642860 SUDHARMA B SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24211020231285299 21/10/2023 Santhanavally.V 1613001008WL053965 Santhanavally.V 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8021642855 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24211020231285304 21/10/2023 DEEPA. T. O 1613001008WL053965 DEEPA. T. O 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021642856 DEEPA T O SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24211020231285307 21/10/2023 Lalitha.L 1613001008WL053965 Lalitha.L 00409 SIBL0000192 660 660 Processed 27/11/2023 8021642866 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24211020231285310 21/10/2023 USHA. A 1613001008WL053965 USHA. A 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021642858 USHA A SOUTH INDIAN BANK(607167)
SubTotal 16500 16500
28 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24211020231285295 21/10/2023 Reghunathan P 1613001008WL053965 Reghunathan P 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021642881 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
29 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24211020231285290 21/10/2023 Saramma 1613001008WL053965 Saramma 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021642882 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24211020231285297 21/10/2023 Shija Prakash 1613001008WL053965 Shija Prakash 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021642880 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3300 3300
31 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24211020231285296 21/10/2023 Lathika P 1613001008WL053965 Lathika P 00462 UCBA0001489 1320 1320 Processed 27/11/2023 8021642868 LATHIKA P UCO BANK(607066)
32 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24211020231285305 21/10/2023 PUSHPAVALLY. K 1613001008WL053965 PUSHPAVALLY. K 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021642861 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 2970 2970
33 Anchal KL-13-001-008-005/571
(Yeroor) 		1613001008NRG24211020231285298 21/10/2023 SHAHITHA K 1613001008WL053965 SHAHITHA K 00657 KLGB0040564 330 330 Processed 27/11/2023 8021642883 SHAHITHA K KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_620900 Canara Bank CNRB0002856 ANCHAL 7920
2 Anchal KL1613001008_211023APB_FTO_620900 Central Bank of India CBIN0282871 BHARATHIPURAM 8580
3 Anchal KL1613001008_211023APB_FTO_620900 Central Bank of India CBIN0282871 Kanjuvayal 3960
4 Anchal KL1613001008_211023APB_FTO_620900 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
5 Anchal KL1613001008_211023APB_FTO_620900 Federal Bank FDRL0001032 ANCHAL 1650
6 Anchal KL1613001008_211023APB_FTO_620900 Indian Bank IDIB000A146 ANCHAL 4290
7 Anchal KL1613001008_211023APB_FTO_620900 South Indian Bank SIBL0000192 YEROOR 16500
8 Anchal KL1613001008_211023APB_FTO_620900 State Bank Of India SBIN0012880 PANACHAVILA 1650
9 Anchal KL1613001008_211023APB_FTO_620900 State Bank Of India SBIN0070245 ANCHAL 3300
10 Anchal KL1613001008_211023APB_FTO_620900 UCO Bank UCBA0001489 ANCHAL 2970
11 Anchal KL1613001008_211023APB_FTO_620900 Kerala Gramin Bank KLGB0040564 ANCHAL 330

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