Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_010823APB_FTO_352829
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-13-001-001-005/1678
(Alayamon) 		1613001001NRG24010820230683292 01/08/2023 Chandrika.C 1613001001WL028590 Chandrika.C 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390155 CHANDRIKA C CANARA BANK(508532)
2 Anchal KL-13-001-001-012/1398
(Alayamon) 		1613001001NRG24010820230683296 01/08/2023 sunil kumar 1613001001WL028590 sunil kumar 00078 CNRB0002856 900 900 Processed 04/08/2023 4176390156 SUNIL KUMAR CANARA BANK(508532)
3 Anchal KL-13-001-001-012/1410
(Alayamon) 		1613001001NRG24010820230683297 01/08/2023 Bindhu 1613001001WL028590 Bindhu 00078 CNRB0002856 1200 1200 Processed 04/08/2023 4176390162 BINDHU CANARA BANK(508532)
4 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24010820230683299 01/08/2023 KRISHNAN K 1613001001WL028590 KRISHNAN K 00078 CNRB0002856 1200 1200 Processed 04/08/2023 4176390154 KRISHNAN NAIR CANARA BANK(508532)
5 Anchal KL-13-001-001-012/1510
(Alayamon) 		1613001001NRG24010820230683301 01/08/2023 BEENA SALIM 1613001001WL028590 BEENA SALIM 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390166 BEENA SALIM CANARA BANK(508532)
6 Anchal KL-13-001-001-012/1623
(Alayamon) 		1613001001NRG24010820230683302 01/08/2023 RETHNAMMA 1613001001WL028590 RETHNAMMA 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390163 MRS RATHNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-001-012/1775
(Alayamon) 		1613001001NRG24010820230683305 01/08/2023 Geetha thulasi 1613001001WL028590 Geetha thulasi 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390164 Mrs. GEETHAMMA . INDIAN BANK(607105)
8 Anchal KL-13-001-001-012/1785
(Alayamon) 		1613001001NRG24010820230683308 01/08/2023 ANEESA 1613001001WL028590 ANEESA 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390152 ANEESA CANARA BANK(508532)
9 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24010820230683311 01/08/2023 Thulasi 1613001001WL028590 Thulasi 00078 CNRB0002856 1500 1500 Processed 04/08/2023 4176390159 THULASI CANARA BANK(508532)
10 Anchal KL-13-001-001-012/240
(Alayamon) 		1613001001NRG24010820230683313 01/08/2023 Jayasree Remanan 1613001001WL028590 Jayasree Remanan 00078 CNRB0002856 900 900 Processed 04/08/2023 4176390149 MRS REMANAN P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-001-012/2809
(Alayamon) 		1613001001NRG24010820230683315 01/08/2023 NISHA 1613001001WL028590 NISHA 00078 CNRB0002856 1200 1200 Processed 04/08/2023 4176390160 NISHA V CANARA BANK(508532)
12 Anchal KL-13-001-001-012/3270
(Alayamon) 		1613001001NRG24010820230683320 01/08/2023 SHIJINA 1613001001WL028590 SHIJINA 00078 CNRB0002856 300 300 Processed 04/08/2023 4176390161 SHIJINA MP CANARA BANK(508532)
13 Anchal KL-13-001-001-012/3501
(Alayamon) 		1613001001NRG24010820230683321 01/08/2023 SINDHU. O 1613001001WL028590 SINDHU. O 00078 CNRB0002856 1500 1500 Processed 04/08/2023 4176390157 SINDHU O CANARA BANK(508532)
14 Anchal KL-13-001-001-012/3578
(Alayamon) 		1613001001NRG24010820230683323 01/08/2023 Shyla 1613001001WL028590 Shyla 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390151 SHYLA SHIBU CANARA BANK(508532)
15 Anchal KL-13-001-001-012/3842
(Alayamon) 		1613001001NRG24010820230683324 01/08/2023 LEELA. L 1613001001WL028590 LEELA. L 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390165 LEELA L CANARA BANK(508532)
16 Anchal KL-13-001-001-012/4643
(Alayamon) 		1613001001NRG24010820230683329 01/08/2023 NAZEEMA BEEVI 1613001001WL028590 NAZEEMA BEEVI 00078 CNRB0002856 1500 1500 Processed 04/08/2023 4176390167 NAZEEMA BEEVI CANARA BANK(508532)
17 Anchal KL-13-001-001-012/4777
(Alayamon) 		1613001001NRG24010820230683331 01/08/2023 KARTHIKA 1613001001WL028590 KARTHIKA 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390158 KARTHIKA CANARA BANK(508532)
18 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24010820230683333 01/08/2023 SREEKUMAR A 1613001001WL028590 SREEKUMAR A 00078 CNRB0002856 1800 1800 Processed 04/08/2023 4176390153 SREEKUMAR A CANARA BANK(508532)
19 Anchal KL-13-001-001-012/5342
(Alayamon) 		1613001001NRG24010820230683336 01/08/2023 ABDUL SAMAD. M 1613001001WL028590 ABDUL SAMAD. M 00078 CNRB0002856 1200 1200 Processed 04/08/2023 4176390150 ABDUL SAMAD M CANARA BANK(508532)
SubTotal 27600 27600
20 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24010820230683298 01/08/2023 Radha 1613001001WL028590 Radha 00176 IDIB000A146 1200 1200 Processed 04/08/2023 4176390175 RADHA K FEDERAL BANK(607165)
21 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24010820230683334 01/08/2023 Biji 1613001001WL028590 Biji 00176 IDIB000A146 1800 1800 Processed 04/08/2023 4176390174 Mrs. Biji INDIAN BANK(607105)
22 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24010820230683335 01/08/2023 THUSHARA 1613001001WL028590 THUSHARA 00176 IDIB000A146 1800 1800 Processed 04/08/2023 4176390178 MR THUSHARA M STATE BANK OF INDIA(508548)
SubTotal 4800 4800
23 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24010820230683293 01/08/2023 M Raveendran 1613001001WL028590 M Raveendran 00176 IDIB000C173 1500 1500 Processed 04/08/2023 4176390177 Mr. M Raveendran INDIAN BANK(607105)
24 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24010820230683303 01/08/2023 DEVERAJAN 1613001001WL028590 DEVERAJAN 00176 IDIB000C173 1500 1500 Processed 04/08/2023 4176390176 Mr. Devarajan INDIAN BANK(607105)
25 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24010820230683304 01/08/2023 RADHAMANI 1613001001WL028590 RADHAMANI 00176 IDIB000C173 1500 1500 Processed 04/08/2023 4176390172 Smt. Radhamani INDIAN BANK(607105)
SubTotal 4500 4500
26 Anchal KL-13-001-001-006/4839
(Alayamon) 		1613001001NRG24010820230683294 01/08/2023 SARAMMA. K 1613001001WL028590 SARAMMA. K 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390170 SARAMMA K UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-001-012/118
(Alayamon) 		1613001001NRG24010820230683295 01/08/2023 Mariam Beevi 1613001001WL028590 Mariam Beevi 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390138 MARIYAM BEEVI UCO BANK(607066)
28 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24010820230683300 01/08/2023 Retnamma. K 1613001001WL028590 Retnamma. K 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390139 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
29 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24010820230683306 01/08/2023 Naseerabeevi 1613001001WL028590 Naseerabeevi 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390136 NASEERA BEEVI UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-001-012/1780
(Alayamon) 		1613001001NRG24010820230683307 01/08/2023 MARIAMMA MATHEW 1613001001WL028590 MARIAMMA MATHEW 00468 UBIN0900907 300 300 Processed 04/08/2023 4176390132 MARIAMMA MATHEW UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-001-012/1869
(Alayamon) 		1613001001NRG24010820230683309 01/08/2023 Ayishabeevi 1613001001WL028590 Ayishabeevi 00468 UBIN0900907 1200 1200 Processed 04/08/2023 4176390135 AYSHABEEVI UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24010820230683310 01/08/2023 RAJENDRAN 1613001001WL028590 RAJENDRAN 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390145 RAJENDRAN UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24010820230683312 01/08/2023 Sarada 1613001001WL028590 Sarada 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390137 SARADA UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24010820230683314 01/08/2023 SAIFUNISA KHERIM 1613001001WL028590 SAIFUNISA KHERIM 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390173 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-012/2810
(Alayamon) 		1613001001NRG24010820230683316 01/08/2023 BINDHU 1613001001WL028590 BINDHU 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390143 BINDHU UNION BANK OF INDIA(508500)
36 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24010820230683317 01/08/2023 SHEENA THAHA 1613001001WL028590 SHEENA THAHA 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390133 SHEENA THAHA UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24010820230683318 01/08/2023 Paramu 1613001001WL028590 Paramu 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390142 PARAMU UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-001-012/3181
(Alayamon) 		1613001001NRG24010820230683319 01/08/2023 SOBHA L 1613001001WL028590 SOBHA L 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390144 SOBHA L UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24010820230683322 01/08/2023 Ratnamma. L 1613001001WL028590 Ratnamma. L 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390140 MRS RATNAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24010820230683325 01/08/2023 SUBHADRA 1613001001WL028590 SUBHADRA 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390147 SUBHADRA UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24010820230683326 01/08/2023 SREEJA S 1613001001WL028590 SREEJA S 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390134 SREEJA S UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-001-012/4337
(Alayamon) 		1613001001NRG24010820230683327 01/08/2023 SHAHIDA BEEVI 1613001001WL028590 SHAHIDA BEEVI 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390168 SHAHIDA SHAJAHAN FEDERAL BANK(607165)
43 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24010820230683328 01/08/2023 LATHEEFA BEEVI 1613001001WL028590 LATHEEFA BEEVI 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390141 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
44 Anchal KL-13-001-001-012/4681
(Alayamon) 		1613001001NRG24010820230683330 01/08/2023 KALAM. M 1613001001WL028590 KALAM. M 00468 UBIN0900907 900 900 Processed 04/08/2023 4176390146 M KALAM UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-001-012/4796
(Alayamon) 		1613001001NRG24010820230683332 01/08/2023 ASHA R 1613001001WL028590 ASHA R 00468 UBIN0900907 1200 1200 Processed 04/08/2023 4176390148 ASHA R CANARA BANK(508532)
46 Anchal KL-13-001-001-012/5670
(Alayamon) 		1613001001NRG24010820230683337 01/08/2023 JESNA M 1613001001WL028590 JESNA M 00468 UBIN0900907 1500 1500 Processed 04/08/2023 4176390171 JESNA M UCO BANK(607066)
47 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24010820230683338 01/08/2023 ABIDA BEEVI 1613001001WL028590 ABIDA BEEVI 00468 UBIN0900907 1800 1800 Processed 04/08/2023 4176390169 ABIDA BEEVI CANARA BANK(508532)
SubTotal 33600 33600
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_010823APB_FTO_352829 Canara Bank CNRB0002856 ANCHAL 27600
2 Anchal KL1613001001_010823APB_FTO_352829 Indian Bank IDIB000A146 ANCHAL 4800
3 Anchal KL1613001001_010823APB_FTO_352829 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4500
4 Anchal KL1613001001_010823APB_FTO_352829 Union Bank of India UBIN0900907 Channapetta 33600

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