Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_808595
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24081220231650367 08/12/2023 RANI 1613001008WL070595 RANI 00078 CNRB0002856 1280 1280 Processed 12/03/2024 1672216748 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24081220231650369 08/12/2023 LISSY. R 1613001008WL070595 LISSY. R 00078 CNRB0002856 1920 1920 Processed 12/03/2024 1672216747 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24081220231650375 08/12/2023 SALVAM 1613001008WL070595 SALVAM 00078 CNRB0002856 1920 1920 Processed 12/03/2024 1672216749 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24081220231650385 08/12/2023 PUSHPAVATHY SARASAMMA 1613001008WL070595 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1920 1920 Processed 12/03/2024 1672216765 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24081220231650388 08/12/2023 SARASWATHY AMMA. L 1613001008WL070595 SARASWATHY AMMA. L 00078 CNRB0002856 1600 1600 Processed 12/03/2024 1672216756 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 8640 8640
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24081220231650364 08/12/2023 GEETHA KUMARI 1613001008WL070595 GEETHA KUMARI 00089 CBIN0282871 1600 1600 Processed 12/03/2024 1672216763 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24081220231650370 08/12/2023 Chandralekha. B 1613001008WL070595 Chandralekha. B 00089 CBIN0282871 1920 1920 Processed 12/03/2024 1672216757 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24081220231650372 08/12/2023 USHA.T 1613001008WL070595 USHA.T 00089 CBIN0282871 1600 1600 Processed 12/03/2024 1672216758 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24081220231650382 08/12/2023 MALATHI. K 1613001008WL070595 MALATHI. K 00089 CBIN0282871 1600 1600 Processed 12/03/2024 1672216759 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24081220231650383 08/12/2023 Ramani K 1613001008WL070595 Ramani K 00089 CBIN0282871 1600 1600 Processed 12/03/2024 1672216766 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24081220231650384 08/12/2023 PANKAJAKSHI 1613001008WL070595 PANKAJAKSHI 00089 CBIN0282871 1920 1920 Processed 12/03/2024 1672216760 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24081220231650387 08/12/2023 UMAIBA.N 1613001008WL070595 UMAIBA.N 00089 CBIN0282871 1920 1920 Processed 12/03/2024 1672216762 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 12160 12160
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24081220231650376 08/12/2023 Rukhiyabeevi 1613001008WL070595 Rukhiyabeevi 00127 FDRL0001032 1600 1600 Processed 12/03/2024 1672216755 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24081220231650380 08/12/2023 Ushakumari B 1613001008WL070595 Ushakumari B 00127 FDRL0001032 1920 1920 Processed 12/03/2024 1672216753 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3520 3520
15 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24081220231650386 08/12/2023 Aswathy A Nair 1613001008WL070595 Aswathy A Nair 00176 IDIB000A146 1920 1920 Processed 12/03/2024 1672216764 Mrs. Aswathy A Nair INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/91
(Yeroor) 		1613001008NRG24081220231650389 08/12/2023 SHEEBA 1613001008WL070595 SHEEBA 00176 IDIB000A146 1600 1600 Processed 12/03/2024 1672216767 Mrs. SHEEBA . INDIAN BANK(607105)
SubTotal 3520 3520
17 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24081220231650365 08/12/2023 Devaki 1613001008WL070595 Devaki 00409 SIBL0000192 1600 1600 Processed 12/03/2024 1672216742 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24081220231650366 08/12/2023 Sasikalakumari K 1613001008WL070595 Sasikalakumari K 00409 SIBL0000192 1280 1280 Processed 12/03/2024 1672216743 SASIKALA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24081220231650368 08/12/2023 Pushpalatha.L 1613001008WL070595 Pushpalatha.L 00409 SIBL0000192 1280 1280 Processed 12/03/2024 1672216744 PUSHPALATHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24081220231650371 08/12/2023 Sasikala 1613001008WL070595 Sasikala 00409 SIBL0000192 1600 1600 Processed 12/03/2024 1672216745 SASIKALA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24081220231650378 08/12/2023 AIDA 1613001008WL070595 AIDA 00409 SIBL0000192 960 960 Processed 12/03/2024 1672216751 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24081220231650379 08/12/2023 ESAKKIYAMMA 1613001008WL070595 ESAKKIYAMMA 00409 SIBL0000192 960 960 Processed 12/03/2024 1672216754 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24081220231650381 08/12/2023 Sarasamma 1613001008WL070595 Sarasamma 00409 SIBL0000192 1920 1920 Processed 12/03/2024 1672216746 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 9600 9600
24 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24081220231650377 08/12/2023 OMANA M 1613001008WL070595 OMANA M 00415 SBIN0070245 1920 1920 Processed 12/03/2024 1672216761 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 1920 1920
25 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24081220231650373 08/12/2023 UMARANI 1613001008WL070595 UMARANI 00462 UCBA0001489 1600 1600 Processed 12/03/2024 1672216752 UMA RANI UCO BANK(607066)
26 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24081220231650374 08/12/2023 SUMATHIKUTTIYAMMA 1613001008WL070595 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1920 1920 Processed 12/03/2024 1672216750 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3520 3520
Total 42880 42880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_808595 Canara Bank CNRB0002856 ANCHAL 8640
2 Anchal KL1613001008_081223APB_FTO_808595 Central Bank of India CBIN0282871 BHARATHIPURAM 10240
3 Anchal KL1613001008_081223APB_FTO_808595 Central Bank of India CBIN0282871 Kanjuvayal 1920
4 Anchal KL1613001008_081223APB_FTO_808595 Federal Bank FDRL0001032 ANCHAL 3520
5 Anchal KL1613001008_081223APB_FTO_808595 Indian Bank IDIB000A146 ANCHAL 3520
6 Anchal KL1613001008_081223APB_FTO_808595 South Indian Bank SIBL0000192 YEROOR 9600
7 Anchal KL1613001008_081223APB_FTO_808595 State Bank Of India SBIN0070245 ANCHAL 1920
8 Anchal KL1613001008_081223APB_FTO_808595 UCO Bank UCBA0001489 ANCHAL 3520

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