Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_140519
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) 		1613001008NRG24290520230255800 29/05/2023 CHEMPAKA KUTTY 1613001008WL010636 CHEMPAKA KUTTY 00078 CNRB0002856 1665 1665 Rejected 01/06/2023 1998308792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24290520230255805 29/05/2023 SAROJA 1613001008WL010636 SAROJA 00078 CNRB0002856 1998 1998 Processed 01/06/2023 1998308796 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/260
(Yeroor) 		1613001008NRG24290520230255806 29/05/2023 Sathy 1613001008WL010636 Sathy 00078 CNRB0002856 1998 1998 Processed 01/06/2023 1998308794 SATHY CANARA BANK(508532)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24290520230255815 29/05/2023 ELISABETH. L 1613001008WL010636 ELISABETH. L 00078 CNRB0002856 1332 1332 Processed 01/06/2023 1998308797 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24290520230255817 29/05/2023 JESSY 1613001008WL010636 JESSY 00078 CNRB0002856 1665 1665 Processed 01/06/2023 1998308795 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 8658 8658
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24290520230255801 29/05/2023 BHARATHI V 1613001008WL010636 BHARATHI V 00089 CBIN0282871 1998 1998 Processed 01/06/2023 1998308799 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24290520230255808 29/05/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL010636 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1998 1998 Processed 01/06/2023 1998308800 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24290520230255814 29/05/2023 B. SULOCHANA AMMA 1613001008WL010636 B. SULOCHANA AMMA 00089 CBIN0282871 1998 1998 Processed 01/06/2023 1998308798 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24290520230255816 29/05/2023 NAZEERA RAHIM 1613001008WL010636 NAZEERA RAHIM 00089 CBIN0282871 1665 1665 Processed 01/06/2023 1998308801 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/141
(Yeroor) 		1613001008NRG24290520230255819 29/05/2023 VIJAYASREE J 1613001008WL010636 VIJAYASREE J 00089 CBIN0282871 1332 1332 Processed 01/06/2023 1998308803 Mrs. VIJAYASREE J CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24290520230255825 29/05/2023 ABDUL SATHAR 1613001008WL010636 ABDUL SATHAR 00089 CBIN0282871 333 333 Processed 01/06/2023 1998308802 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24290520230255823 29/05/2023 SULOCHANAAMMA C 1613001008WL010636 SULOCHANAAMMA C 00114 YESB0KLMDCB 1998 1998 Processed 01/06/2023 1998308790 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Anchal KL-13-001-008-006/589
(Yeroor) 		1613001008NRG24290520230255824 29/05/2023 RAJENDRAN 1613001008WL010636 RAJENDRAN 00127 FDRL0001032 1665 1665 Processed 01/06/2023 1998308791 Mr. RAJENDRAN J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
14 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24290520230255798 29/05/2023 PRASANNA. S 1613001008WL010636 PRASANNA. S 00176 IDIB000A146 666 666 Processed 01/06/2023 1998308805 Mrs. Prasanna S INDIAN BANK(607105)
15 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24290520230255804 29/05/2023 RADHAKRISHNAN 1613001008WL010636 RADHAKRISHNAN 00176 IDIB000A146 333 333 Processed 01/06/2023 1998308808 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24290520230255821 29/05/2023 S. OMANA 1613001008WL010636 S. OMANA 00176 IDIB000A146 1998 1998 Processed 01/06/2023 1998308806 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 2997 2997
17 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24290520230255799 29/05/2023 RADHAMANI. T 1613001008WL010636 RADHAMANI. T 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1998308782 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24290520230255802 29/05/2023 Prasanna P 1613001008WL010636 Prasanna P 00409 SIBL0000192 1665 1665 Processed 01/06/2023 1998308788 PRASANNA P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24290520230255803 29/05/2023 Manju. M 1613001008WL010636 Manju. M 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1998308787 MANJU M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24290520230255809 29/05/2023 Radhakrishnan Chettiyar J 1613001008WL010636 Radhakrishnan Chettiyar J 00409 SIBL0000192 1332 1332 Processed 01/06/2023 1998308789 RADHAKRISHNAN CHETTIYAR J BANK OF BARODA(606985)
21 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24290520230255810 29/05/2023 SUDHARMMA. B 1613001008WL010636 SUDHARMMA. B 00409 SIBL0000192 1665 1665 Processed 01/06/2023 1998308785 SUDHARMA B SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24290520230255813 29/05/2023 Santhanavally.V 1613001008WL010636 Santhanavally.V 00409 SIBL0000192 1665 1665 Processed 01/06/2023 1998308783 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24290520230255818 29/05/2023 DEEPA. T. O 1613001008WL010636 DEEPA. T. O 00409 SIBL0000192 1332 1332 Processed 01/06/2023 1998308784 DEEPA T O SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24290520230255822 29/05/2023 Lalitha.L 1613001008WL010636 Lalitha.L 00409 SIBL0000192 1998 1998 Processed 01/06/2023 1998308786 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
25 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24290520230255811 29/05/2023 Reghunathan P 1613001008WL010636 Reghunathan P 00415 SBIN0012880 1998 1998 Processed 01/06/2023 1998308804 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
26 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24290520230255807 29/05/2023 Kavitha.T.R 1613001008WL010636 Kavitha.T.R 00415 SBIN0070245 999 999 Processed 01/06/2023 1998308807 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24290520230255820 29/05/2023 PUSHPAVALLY. K 1613001008WL010636 PUSHPAVALLY. K 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1998308793 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_140519 Canara Bank CNRB0002856 ANCHAL 8658
2 Anchal KL1613001008_290523APB_FTO_140519 Central Bank of India CBIN0282871 BHARATHIPURAM 7659
3 Anchal KL1613001008_290523APB_FTO_140519 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_290523APB_FTO_140519 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001008_290523APB_FTO_140519 Federal Bank FDRL0001032 ANCHAL 1665
6 Anchal KL1613001008_290523APB_FTO_140519 Indian Bank IDIB000A146 anchal 2997
7 Anchal KL1613001008_290523APB_FTO_140519 South Indian Bank SIBL0000192 YEROOR 13653
8 Anchal KL1613001008_290523APB_FTO_140519 State Bank Of India SBIN0012880 PANACHAVILA 1998
9 Anchal KL1613001008_290523APB_FTO_140519 State Bank Of India SBIN0070245 ANCHAL 999
10 Anchal KL1613001008_290523APB_FTO_140519 UCO Bank UCBA0001489 anchal 1998

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