Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_240523APB_FTO_126327
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-13-001-001-002/1570
(Alayamon) 		1613001001NRG24240520230226303 24/05/2023 Sheeja.S 1613001001WL009461 Sheeja.S 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157814 SHEEJA S CANARA BANK(508532)
2 Anchal KL-13-001-001-003/1087
(Alayamon) 		1613001001NRG24240520230226304 24/05/2023 Vasanthi Surendran Nair 1613001001WL009461 Vasanthi Surendran Nair 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157812 VASANTHI SURENDRAN NAIR CANARA BANK(508532)
3 Anchal KL-13-001-001-003/1303
(Alayamon) 		1613001001NRG24240520230226305 24/05/2023 SHYLAJA 1613001001WL009461 SHYLAJA 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157805 SHYLAJA CANARA BANK(508532)
4 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG24240520230226306 24/05/2023 SARASWATHY 1613001001WL009461 SARASWATHY 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157825 SARASWATHY CANARA BANK(508532)
5 Anchal KL-13-001-001-003/1310
(Alayamon) 		1613001001NRG24240520230226307 24/05/2023 MANJU C 1613001001WL009461 MANJU C 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157837 MANJU C CANARA BANK(508532)
6 Anchal KL-13-001-001-003/1423
(Alayamon) 		1613001001NRG24240520230226308 24/05/2023 SREEKUMARIYAMMA 1613001001WL009461 SREEKUMARIYAMMA 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157808 SREEKUMARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-001-003/1424
(Alayamon) 		1613001001NRG24240520230226309 24/05/2023 NASEEMA BEEVI 1613001001WL009461 NASEEMA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157826 NASEEMA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-001-003/1431
(Alayamon) 		1613001001NRG24240520230226310 24/05/2023 Sobha 1613001001WL009461 Sobha 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157829 SOBHA CANARA BANK(508532)
9 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24240520230226311 24/05/2023 Thankamma 1613001001WL009461 Thankamma 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157824 THANKAMMA CANARA BANK(508532)
10 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24240520230226312 24/05/2023 Meenakshi 1613001001WL009461 Meenakshi 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157816 MEENAKSHI CANARA BANK(508532)
11 Anchal KL-13-001-001-003/1441
(Alayamon) 		1613001001NRG24240520230226313 24/05/2023 VASANTHA 1613001001WL009461 VASANTHA 00078 CNRB0002856 333 333 Processed 27/05/2023 1902157819 VASANTHA CANARA BANK(508532)
12 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24240520230226314 24/05/2023 SUNI SAJEEV 1613001001WL009461 SUNI SAJEEV 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157817 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-001-003/2090
(Alayamon) 		1613001001NRG24240520230226315 24/05/2023 Omana 1613001001WL009461 Omana 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157822 OMANA R CANARA BANK(508532)
14 Anchal KL-13-001-001-003/2093
(Alayamon) 		1613001001NRG24240520230226316 24/05/2023 Prabhavathi 1613001001WL009461 Prabhavathi 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157804 PRABHAVATHY B CANARA BANK(508532)
15 Anchal KL-13-001-001-003/2094
(Alayamon) 		1613001001NRG24240520230226317 24/05/2023 Sasikala 1613001001WL009461 Sasikala 00078 CNRB0002856 333 333 Processed 27/05/2023 1902157811 SASIKALA CANARA BANK(508532)
16 Anchal KL-13-001-001-003/2217
(Alayamon) 		1613001001NRG24240520230226318 24/05/2023 MARY 1613001001WL009461 MARY 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157841 MARY CANARA BANK(508532)
17 Anchal KL-13-001-001-003/2218
(Alayamon) 		1613001001NRG24240520230226319 24/05/2023 Sindhu Rajan 1613001001WL009461 Sindhu Rajan 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157818 SINDHU RAJAN CANARA BANK(508532)
18 Anchal KL-13-001-001-003/2317
(Alayamon) 		1613001001NRG24240520230226320 24/05/2023 Rajani 1613001001WL009461 Rajani 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157820 RAJANI CANARA BANK(508532)
19 Anchal KL-13-001-001-003/2485
(Alayamon) 		1613001001NRG24240520230226321 24/05/2023 INDIRA 1613001001WL009461 INDIRA 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157850 MRS INDIRA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-001-003/2503
(Alayamon) 		1613001001NRG24240520230226322 24/05/2023 RADHAKRISHNAPILLAI R 1613001001WL009461 RADHAKRISHNAPILLAI R 00078 CNRB0002856 999 999 Processed 27/05/2023 1902157839 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-001-003/2505
(Alayamon) 		1613001001NRG24240520230226323 24/05/2023 Sreeja Kumari 1613001001WL009461 Sreeja Kumari 00078 CNRB0002856 332 332 Processed 27/05/2023 1902157827 SREEJA KUMARI V CANARA BANK(508532)
22 Anchal KL-13-001-001-003/2724
(Alayamon) 		1613001001NRG24240520230226324 24/05/2023 MINI 1613001001WL009461 MINI 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157836 MINI CANARA BANK(508532)
23 Anchal KL-13-001-001-003/3098
(Alayamon) 		1613001001NRG24240520230226325 24/05/2023 Bhaskaran Pillai 1613001001WL009461 Bhaskaran Pillai 00078 CNRB0002856 999 999 Processed 27/05/2023 1902157832 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-001-003/3197
(Alayamon) 		1613001001NRG24240520230226326 24/05/2023 Santhamma 1613001001WL009461 Santhamma 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157830 SANTHAMMA CANARA BANK(508532)
25 Anchal KL-13-001-001-003/3320
(Alayamon) 		1613001001NRG24240520230226327 24/05/2023 Sreekala 1613001001WL009461 Sreekala 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157828 MRS SREEKALA KUMARY O STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG24240520230226328 24/05/2023 Baby 1613001001WL009461 Baby 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157813 BABY CANARA BANK(508532)
27 Anchal KL-13-001-001-003/3712
(Alayamon) 		1613001001NRG24240520230226329 24/05/2023 RENJINI K 1613001001WL009461 RENJINI K 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157840 Mrs. Renjini K INDIAN BANK(607105)
28 Anchal KL-13-001-001-003/3723
(Alayamon) 		1613001001NRG24240520230226330 24/05/2023 SOUMYA KRISHNAN 1613001001WL009461 SOUMYA KRISHNAN 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157802 SOUMYA KRISHNAN CANARA BANK(508532)
29 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24240520230226331 24/05/2023 MAYA 1613001001WL009461 MAYA 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157835 MAYA CANARA BANK(508532)
30 Anchal KL-13-001-001-003/3862
(Alayamon) 		1613001001NRG24240520230226332 24/05/2023 PARUKUTTY M 1613001001WL009461 PARUKUTTY M 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157807 PARUKUTTY M CANARA BANK(508532)
31 Anchal KL-13-001-001-003/3915
(Alayamon) 		1613001001NRG24240520230226333 24/05/2023 SHYAMALA 1613001001WL009461 SHYAMALA 00078 CNRB0002856 333 333 Processed 27/05/2023 1902157834 SHYAMALA CANARA BANK(508532)
32 Anchal KL-13-001-001-003/4050
(Alayamon) 		1613001001NRG24240520230226334 24/05/2023 SANTHAMMA 1613001001WL009461 SANTHAMMA 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157843 SANTHAMMA CANARA BANK(508532)
33 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG24240520230226335 24/05/2023 MANI 1613001001WL009461 MANI 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157842 MANI CANARA BANK(508532)
34 Anchal KL-13-001-001-003/4299
(Alayamon) 		1613001001NRG24240520230226336 24/05/2023 JANAKI 1613001001WL009461 JANAKI 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157844 MRS JANAKEY C STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-003/4689
(Alayamon) 		1613001001NRG24240520230226337 24/05/2023 RADHAMANI 1613001001WL009461 RADHAMANI 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157845 RADHAMANI R UCO BANK(607066)
36 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24240520230226338 24/05/2023 MINI RAJAN 1613001001WL009461 MINI RAJAN 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157810 MINI RAJAN CANARA BANK(508532)
37 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24240520230226340 24/05/2023 Girija 1613001001WL009461 Girija 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157806 GIRIJA CANARA BANK(508532)
38 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24240520230226341 24/05/2023 Vijayan Pillai 1613001001WL009461 Vijayan Pillai 00078 CNRB0002856 333 333 Processed 27/05/2023 1902157831 VIJAYAN PILLAI CANARA BANK(508532)
39 Anchal KL-13-001-001-003/5580
(Alayamon) 		1613001001NRG24240520230226342 24/05/2023 RAKHI K 1613001001WL009461 RAKHI K 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902157809 RAKHI K CANARA BANK(508532)
40 Anchal KL-13-001-001-003/56
(Alayamon) 		1613001001NRG24240520230226343 24/05/2023 JESSY KUNJUMON 1613001001WL009461 JESSY KUNJUMON 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157821 JESSY KUNJUMON CANARA BANK(508532)
41 Anchal KL-13-001-001-003/5602
(Alayamon) 		1613001001NRG24240520230226344 24/05/2023 VIMALA K 1613001001WL009461 VIMALA K 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157803 VIMALA K SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24240520230226347 24/05/2023 PONNAMMA 1613001001WL009461 PONNAMMA 00078 CNRB0002856 999 999 Processed 27/05/2023 1902157823 PONNAMMA CANARA BANK(508532)
43 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24240520230226348 24/05/2023 KULSAM BEEVI 1613001001WL009461 KULSAM BEEVI 00078 CNRB0002856 1665 1665 Processed 27/05/2023 1902157815 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-001-003/78
(Alayamon) 		1613001001NRG24240520230226349 24/05/2023 Bhasuramani.S 1613001001WL009461 Bhasuramani.S 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902157833 BHASURAMANI S CANARA BANK(508532)
45 Anchal KL-13-001-001-003/82
(Alayamon) 		1613001001NRG24240520230226350 24/05/2023 NIRMALA 1613001001WL009461 NIRMALA 00078 CNRB0002856 666 666 Processed 27/05/2023 1902157838 NIRMALA CANARA BANK(508532)
SubTotal 59939 59939
46 Anchal KL-13-001-001-003/5726
(Alayamon) 		1613001001NRG24240520230226346 24/05/2023 Aswathy A 1613001001WL009461 Aswathy A 00176 IDIB000A146 666 666 Processed 27/05/2023 1902157849 ASWATHY A CANARA BANK(508532)
SubTotal 666 666
47 Anchal KL-13-001-001-007/4653
(Alayamon) 		1613001001NRG24240520230226352 24/05/2023 SHEEBA 1613001001WL009461 SHEEBA 00176 IDIB000C173 333 333 Processed 27/05/2023 1902157848 Mrs. SHEEBA . INDIAN BANK(607105)
SubTotal 333 333
48 Anchal KL-13-001-001-003/5304
(Alayamon) 		1613001001NRG24240520230226339 24/05/2023 RENUKA THANKAPPAN PILLAI 1613001001WL009461 RENUKA THANKAPPAN PILLAI 00468 UBIN0900907 1665 1665 Processed 27/05/2023 1902157846 RENUKA THANKAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24240520230226351 24/05/2023 JAMEELA BEEVI 1613001001WL009461 JAMEELA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/05/2023 1902157847 JAMEELA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 64601 64601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_240523APB_FTO_126327 Canara Bank CNRB0002856 ANCHAL 59939
2 Anchal KL1613001001_240523APB_FTO_126327 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001001_240523APB_FTO_126327 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 333
4 Anchal KL1613001001_240523APB_FTO_126327 Union Bank of India UBIN0900907 Channapetta 3663

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