Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_613104
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-13-001-008-004/123
(Yeroor) 		1613001008NRG24201020231266751 20/10/2023 LAISA 1613001008WL053213 LAISA 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8020960066 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG24201020231266761 20/10/2023 ROSAMMA 1613001008WL053213 ROSAMMA 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8020960071 ROSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24201020231266762 20/10/2023 Asha 1613001008WL053213 Asha 00078 CNRB0001099 1998 1998 Rejected 27/11/2023 8020960073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG24201020231266764 20/10/2023 Reena Jacob 1613001008WL053213 Reena Jacob 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020960072 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG24201020231266765 20/10/2023 MARKOSE 1613001008WL053213 MARKOSE 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020960074 MARKOSE I CANARA BANK(508532)
6 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG24201020231266767 20/10/2023 SUNITHA K 1613001008WL053213 SUNITHA K 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8020960075 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/549
(Yeroor) 		1613001008NRG24201020231266773 20/10/2023 Lilly 1613001008WL053213 Lilly 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8020960083 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG24201020231266775 20/10/2023 Rebecka 1613001008WL053213 Rebecka 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020960069 RABECA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24201020231266777 20/10/2023 Santhamma 1613001008WL053213 Santhamma 00078 CNRB0001099 999 999 Processed 27/11/2023 8020960070 SANTHAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
10 Anchal KL-13-001-008-004/138
(Yeroor) 		1613001008NRG24201020231266753 20/10/2023 ROOTH 1613001008WL053213 ROOTH 00078 CNRB0014508 1665 1665 Processed 27/11/2023 8020960077 ROOTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG24201020231266758 20/10/2023 Mariyajanam 1613001008WL053213 Mariyajanam 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8020960068 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG24201020231266766 20/10/2023 LINCY L 1613001008WL053213 LINCY L 00078 CNRB0014508 1332 1332 Processed 27/11/2023 8020960080 LINCY L INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-001-008-004/514
(Yeroor) 		1613001008NRG24201020231266772 20/10/2023 VINIJA MONI 1613001008WL053213 VINIJA MONI 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8020960082 VINIJA MONI CANARA BANK(508532)
SubTotal 6993 6993
14 Anchal KL-13-001-008-004/10
(Yeroor) 		1613001008NRG24201020231266746 20/10/2023 LILLY.A 1613001008WL053213 LILLY.A 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960054 LILLY UCO BANK(607066)
15 Anchal KL-13-001-008-004/101
(Yeroor) 		1613001008NRG24201020231266747 20/10/2023 Grecy James 1613001008WL053213 Grecy James 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960064 Mrs. GRACY JAMES CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG24201020231266749 20/10/2023 ANNA.R 1613001008WL053213 ANNA.R 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020960060 CHINNA UCO BANK(607066)
17 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG24201020231266750 20/10/2023 JASEENTHA.M 1613001008WL053213 JASEENTHA.M 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020960065 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24201020231266752 20/10/2023 MARIYAMMA DANIEL 1613001008WL053213 MARIYAMMA DANIEL 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020960055 MARIAMMA DANIEL FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG24201020231266757 20/10/2023 Annamma 1613001008WL053213 Annamma 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960067 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24201020231266760 20/10/2023 MATHAI.D 1613001008WL053213 MATHAI.D 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960078 Mr. MATHAI D CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24201020231266759 20/10/2023 RAHEL 1613001008WL053213 RAHEL 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960056 Mrs. RAHEL . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG24201020231266770 20/10/2023 LILLI JAMES 1613001008WL053213 LILLI JAMES 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960062 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24201020231266776 20/10/2023 Agnes George 1613001008WL053213 Agnes George 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8020960057 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG24201020231266780 20/10/2023 LILLY WILSON 1613001008WL053213 LILLY WILSON 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020960076 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-004/84
(Yeroor) 		1613001008NRG24201020231266781 20/10/2023 Kochu Mariyamma 1613001008WL053213 Kochu Mariyamma 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960058 Mrs. KOCHU MARIYAMMA A CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG24201020231266782 20/10/2023 Sali.G.Peeter 1613001008WL053213 Sali.G.Peeter 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020960059 Mrs. SALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 23643 23643
27 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG24201020231266755 20/10/2023 Animol 1613001008WL053213 Animol 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020960063 ANIMOL FEDERAL BANK(607165)
28 Anchal KL-13-001-008-004/210
(Yeroor) 		1613001008NRG24201020231266756 20/10/2023 SINDHU 1613001008WL053213 SINDHU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020960053 SINDHU . FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24201020231266763 20/10/2023 Sathyavathi 1613001008WL053213 Sathyavathi 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020960052 SATHYAVATHI FEDERAL BANK(607165)
30 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG24201020231266771 20/10/2023 ROSAMMA 1613001008WL053213 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020960061 ROSAMMA . FEDERAL BANK(607165)
31 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG24201020231266779 20/10/2023 REJITHA 1613001008WL053213 REJITHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020960051 REJITHA UNION BANK OF INDIA(508500)
SubTotal 8991 8991
32 Anchal KL-13-001-008-004/474
(Yeroor) 		1613001008NRG24201020231266768 20/10/2023 SINI JOHN 1613001008WL053213 SINI JOHN 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020960050 SINI JOHN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
33 Anchal KL-13-001-008-004/167
(Yeroor) 		1613001008NRG24201020231266754 20/10/2023 Soumini 1613001008WL053213 Soumini 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020960049 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Anchal KL-13-001-008-004/108
(Yeroor) 		1613001008NRG24201020231266748 20/10/2023 LEELAMMA 1613001008WL053213 LEELAMMA 00415 SBIN0070245 666 666 Processed 27/11/2023 8020960081 Mr. Leelamma T INDIAN BANK(607105)
35 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG24201020231266778 20/10/2023 Sowmini P 1613001008WL053213 Sowmini P 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020960079 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
36 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG24201020231266769 20/10/2023 SALEENA 1613001008WL053213 SALEENA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8020960084 MRS SALEENA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG24201020231266774 20/10/2023 RABECA 1613001008WL053213 RABECA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8020960085 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_613104 Canara Bank CNRB0001099 PUNALUR 15984
2 Anchal KL1613001008_201023APB_FTO_613104 Canara Bank CNRB0014508 PUNALUR 6993
3 Anchal KL1613001008_201023APB_FTO_613104 Central Bank of India CBIN0282871 BHARATHIPURAM 20313
4 Anchal KL1613001008_201023APB_FTO_613104 Central Bank of India CBIN0282871 Kanjuvayal 3330
5 Anchal KL1613001008_201023APB_FTO_613104 Federal Bank FDRL0001263 EDAMON 8991
6 Anchal KL1613001008_201023APB_FTO_613104 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_201023APB_FTO_613104 South Indian Bank SIBL0000192 YEROOR 1998
8 Anchal KL1613001008_201023APB_FTO_613104 State Bank Of India SBIN0070245 ANCHAL 1998
9 Anchal KL1613001008_201023APB_FTO_613104 State Bank Of India SBIN0070323 THENMALA 3996

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