Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061223APB_FTO_800318
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-13-001-008-003/414
(Yeroor) 		1613001008NRG24061220231635324 06/12/2023 Anandavally 1613001008WL069947 Anandavally 00078 CNRB0002856 1980 1980 Processed 01/01/2024 9000099016 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24061220231635337 06/12/2023 Nirmala S 1613001008WL069947 Nirmala S 00078 CNRB0002856 1980 1980 Processed 01/01/2024 9000099015 NIRMALA S CANARA BANK(508532)
SubTotal 3960 3960
3 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24061220231635305 06/12/2023 PAPPU 1613001008WL069947 PAPPU 00078 CNRB0014508 1320 1320 Processed 01/01/2024 9000099022 PAPPU CANARA BANK(508532)
4 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24061220231635306 06/12/2023 SAJEENA 1613001008WL069947 SAJEENA 00078 CNRB0014508 1650 1650 Processed 01/01/2024 9000099023 SAJEENA K CANARA BANK(508532)
5 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24061220231635307 06/12/2023 KAMALAMMA MUTHUSWAMI 1613001008WL069947 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099012 Mrs. M KAMALAM INDIAN BANK(607105)
6 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24061220231635308 06/12/2023 RANI 1613001008WL069947 RANI 00078 CNRB0014508 330 330 Processed 01/01/2024 9000099020 P RANI CANARA BANK(508532)
7 Anchal KL-13-001-008-003/146
(Yeroor) 		1613001008NRG24061220231635310 06/12/2023 SEETHALEKSHMI 1613001008WL069947 SEETHALEKSHMI 00078 CNRB0014508 1650 1650 Processed 01/01/2024 9000099041 SEETHA LEKSHMI CANARA BANK(508532)
8 Anchal KL-13-001-008-003/147
(Yeroor) 		1613001008NRG24061220231635311 06/12/2023 NAGAMMA. K 1613001008WL069947 NAGAMMA. K 00078 CNRB0014508 1320 1320 Processed 01/01/2024 9000099024 NAGAMMA CANARA BANK(508532)
9 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24061220231635312 06/12/2023 NAGESWARI 1613001008WL069947 NAGESWARI 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099025 NAGESWARY CANARA BANK(508532)
10 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24061220231635313 06/12/2023 NIMAL SANTHY 1613001008WL069947 NIMAL SANTHY 00078 CNRB0014508 1320 1320 Processed 01/01/2024 9000099026 NIMALSANTHY K CANARA BANK(508532)
11 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24061220231635314 06/12/2023 PUSHPARANI 1613001008WL069947 PUSHPARANI 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099021 PUSHPA RANI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24061220231635315 06/12/2023 KAVITHA 1613001008WL069947 KAVITHA 00078 CNRB0014508 330 330 Processed 01/01/2024 9000099027 KAVITHA P CANARA BANK(508532)
13 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24061220231635317 06/12/2023 Rajeswari 1613001008WL069947 Rajeswari 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099028 RAJESWARI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24061220231635318 06/12/2023 Lakshmi 1613001008WL069947 Lakshmi 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099039 LEKSHMI CANARA BANK(508532)
15 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24061220231635319 06/12/2023 GANDHIMATHY 1613001008WL069947 GANDHIMATHY 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099029 KANTHIMATHI CANARA BANK(508532)
16 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24061220231635321 06/12/2023 SAROJA 1613001008WL069947 SAROJA 00078 CNRB0014508 1650 1650 Processed 01/01/2024 9000099030 SAROJA CANARA BANK(508532)
17 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24061220231635322 06/12/2023 PARAMESWARI 1613001008WL069947 PARAMESWARI 00078 CNRB0014508 330 330 Processed 01/01/2024 9000099032 T PARAMESWARI CANARA BANK(508532)
18 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24061220231635323 06/12/2023 SANTHI 1613001008WL069947 SANTHI 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099031 SANTHI CANARA BANK(508532)
19 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24061220231635333 06/12/2023 C MATHEW 1613001008WL069947 C MATHEW 00078 CNRB0014508 1650 1650 Processed 01/01/2024 9000099035 C MATHEW CANARA BANK(508532)
20 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24061220231635340 06/12/2023 SELVI 1613001008WL069947 SELVI 00078 CNRB0014508 1980 1980 Processed 01/01/2024 9000099037 SELVI CANARA BANK(508532)
SubTotal 27390 27390
21 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24061220231635330 06/12/2023 SELVA RANI 1613001008WL069947 SELVA RANI 00089 CBIN0280992 990 990 Processed 01/01/2024 9000099034 SELVARANI V CANARA BANK(508532)
SubTotal 990 990
22 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24061220231635327 06/12/2023 SHAMNA A 1613001008WL069947 SHAMNA A 00089 CBIN0282871 1980 1980 Processed 01/01/2024 9000099019 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24061220231635335 06/12/2023 DEEPA 1613001008WL069947 DEEPA 00089 CBIN0282871 1980 1980 Processed 01/01/2024 9000099014 DEEPA UCO BANK(607066)
24 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24061220231635336 06/12/2023 PADMAVATHI 1613001008WL069947 PADMAVATHI 00089 CBIN0282871 660 660 Processed 01/01/2024 9000099013 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 4620 4620
25 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24061220231635339 06/12/2023 Omana J 1613001008WL069947 Omana J 00114 YESB0KLMDCB 330 330 Processed 01/01/2024 9000099009 OMANA SOUTH INDIAN BANK(607167)
SubTotal 330 330
26 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24061220231635309 06/12/2023 SARITHA G R 1613001008WL069947 SARITHA G R 00127 FDRL0001032 1320 1320 Processed 01/01/2024 9000099011 SARITHA G R FEDERAL BANK(607165)
27 Anchal KL-13-001-008-003/504
(Yeroor) 		1613001008NRG24061220231635332 06/12/2023 SUJATHA S 1613001008WL069947 SUJATHA S 00127 FDRL0001032 1980 1980 Processed 01/01/2024 9000099010 SUJATHA FEDERAL BANK(607165)
SubTotal 3300 3300
28 Anchal KL-13-001-008-003/525
(Yeroor) 		1613001008NRG24061220231635334 06/12/2023 THANKAMANI 1613001008WL069947 THANKAMANI 00176 IDIB000A146 1650 1650 Processed 01/01/2024 9000099040 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
29 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24061220231635329 06/12/2023 Sreedevi 1613001008WL069947 Sreedevi 00176 IDIB000P213 1320 1320 Processed 01/01/2024 9000099036 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
30 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24061220231635316 06/12/2023 Jaya 1613001008WL069947 Jaya 00409 SIBL0000192 1980 1980 Processed 01/01/2024 9000099006 JAYA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24061220231635320 06/12/2023 RAVEENDRAN P 1613001008WL069947 RAVEENDRAN P 00409 SIBL0000192 1980 1980 Processed 01/01/2024 9000099008 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24061220231635326 06/12/2023 Chandrika 1613001008WL069947 Chandrika 00409 SIBL0000192 1980 1980 Processed 01/01/2024 9000099007 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 5940 5940
33 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24061220231635331 06/12/2023 MAKALIYAMMAL 1613001008WL069947 MAKALIYAMMAL 00415 SBIN0007623 1980 1980 Processed 01/01/2024 9000099018 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-005/476
(Yeroor) 		1613001008NRG24061220231635338 06/12/2023 NABEESATHU BEEVI 1613001008WL069947 NABEESATHU BEEVI 00415 SBIN0007623 1650 1650 Processed 01/01/2024 9000099017 Mrs. R NABEESATHUBEEVI INDIAN BANK(607105)
SubTotal 3630 3630
35 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24061220231635325 06/12/2023 SAJITHA 1613001008WL069947 SAJITHA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9000099033 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Anchal KL-13-001-008-003/445
(Yeroor) 		1613001008NRG24061220231635328 06/12/2023 Ramlabeevi 1613001008WL069947 Ramlabeevi 00415 SBIN0070245 990 990 Processed 01/01/2024 9000099038 MRS RAMLA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_061223APB_FTO_800318 Canara Bank CNRB0002856 ANCHAL 3960
2 Anchal KL1613001008_061223APB_FTO_800318 Canara Bank CNRB0014508 PUNALUR 27390
3 Anchal KL1613001008_061223APB_FTO_800318 Central Bank of India CBIN0280992 KULATHUPUZHA 990
4 Anchal KL1613001008_061223APB_FTO_800318 Central Bank of India CBIN0282871 BHARATHIPURAM 4620
5 Anchal KL1613001008_061223APB_FTO_800318 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 330
6 Anchal KL1613001008_061223APB_FTO_800318 Federal Bank FDRL0001032 ANCHAL 3300
7 Anchal KL1613001008_061223APB_FTO_800318 Indian Bank IDIB000A146 ANCHAL 1650
8 Anchal KL1613001008_061223APB_FTO_800318 Indian Bank IDIB000P213 PUNALUR 1320
9 Anchal KL1613001008_061223APB_FTO_800318 South Indian Bank SIBL0000192 YEROOR 5940
10 Anchal KL1613001008_061223APB_FTO_800318 State Bank Of India SBIN0007623 KARAVALOOR 3630
11 Anchal KL1613001008_061223APB_FTO_800318 State Bank Of India SBIN0012880 PANACHAVILA 1980
12 Anchal KL1613001008_061223APB_FTO_800318 State Bank Of India SBIN0070245 ANCHAL 990

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