Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_518286
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-13-001-008-004/109
(Yeroor) 		1613001008NRG24260920231056657 26/09/2023 ISRAYEL 1613001008WL043807 ISRAYEL 00078 CNRB0001099 1625 1625 Processed 09/11/2023 7282134185 ISRAYEL CANARA BANK(508532)
2 Anchal KL-13-001-008-004/247
(Yeroor) 		1613001008NRG24260920231056662 26/09/2023 Priya Jestin 1613001008WL043807 Priya Jestin 00078 CNRB0001099 1950 1950 Processed 09/11/2023 7282134186 PRIYA JUSTIN CANARA BANK(508532)
3 Anchal KL-13-001-008-004/260
(Yeroor) 		1613001008NRG24260920231056663 26/09/2023 SARAMMA CD 1613001008WL043807 SARAMMA CD 00078 CNRB0001099 1950 1950 Processed 09/11/2023 7282134187 SARAMMA C D CANARA BANK(508532)
4 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24260920231056667 26/09/2023 JAICE 1613001008WL043807 JAICE 00078 CNRB0001099 1950 1950 Processed 09/11/2023 7282134176 JAICE CANARA BANK(508532)
5 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24260920231056666 26/09/2023 SUNITHA 1613001008WL043807 SUNITHA 00078 CNRB0001099 1300 1300 Processed 10/11/2023 7282134177 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-004/555
(Yeroor) 		1613001008NRG24260920231056670 26/09/2023 DAYANA DANIYEL 1613001008WL043807 DAYANA DANIYEL 00078 CNRB0001099 1950 1950 Processed 09/11/2023 7282134184 DAYANA DANIEL UCO BANK(607066)
7 Anchal KL-13-001-008-004/72
(Yeroor) 		1613001008NRG24260920231056676 26/09/2023 Ajitha 1613001008WL043807 Ajitha 00078 CNRB0001099 1950 1950 Processed 09/11/2023 7282134188 AJITHA S CANARA BANK(508532)
8 Anchal KL-13-001-008-004/76
(Yeroor) 		1613001008NRG24260920231056677 26/09/2023 Sophy 1613001008WL043807 Sophy 00078 CNRB0001099 975 975 Processed 10/11/2023 7282134189 SOPHY SOUTH INDIAN BANK(607167)
SubTotal 13650 13650
9 Anchal KL-13-001-008-004/109
(Yeroor) 		1613001008NRG24260920231056656 26/09/2023 PONNAMMA 1613001008WL043807 PONNAMMA 00078 CNRB0014508 1950 1950 Processed 09/11/2023 7282134181 PONNAMMA CANARA BANK(508532)
10 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24260920231056675 26/09/2023 KUNJUMON 1613001008WL043807 KUNJUMON 00078 CNRB0014508 1300 1300 Processed 10/11/2023 7282134180 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
11 Anchal KL-13-001-008-004/166
(Yeroor) 		1613001008NRG24260920231056658 26/09/2023 Elsy .M 1613001008WL043807 Elsy .M 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7282134179 Mrs. ELSY M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-004/168
(Yeroor) 		1613001008NRG24260920231056659 26/09/2023 Annamma .E 1613001008WL043807 Annamma .E 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7282134172 Mrs. ANNAMMA E CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-004/178
(Yeroor) 		1613001008NRG24260920231056660 26/09/2023 Prasantha 1613001008WL043807 Prasantha 00089 CBIN0282871 1950 1950 Processed 09/11/2023 7282134173 Mrs. PRASANTHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24260920231056674 26/09/2023 Saramma Kunjumon 1613001008WL043807 Saramma Kunjumon 00089 CBIN0282871 325 325 Processed 09/11/2023 7282134174 Mrs. SARAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/94
(Yeroor) 		1613001008NRG24260920231056680 26/09/2023 AMMINI.S 1613001008WL043807 AMMINI.S 00089 CBIN0282871 1950 1950 Processed 10/11/2023 7282134175 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8125 8125
16 Anchal KL-13-001-008-004/180
(Yeroor) 		1613001008NRG24260920231056661 26/09/2023 Leelamma 1613001008WL043807 Leelamma 00127 FDRL0001263 1950 1950 Processed 09/11/2023 7282134178 LEELAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/550
(Yeroor) 		1613001008NRG24260920231056669 26/09/2023 Aleyamma 1613001008WL043807 Aleyamma 00127 FDRL0001263 1950 1950 Processed 09/11/2023 7282134182 ALEYAMMA . FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/564
(Yeroor) 		1613001008NRG24260920231056671 26/09/2023 RATHI 1613001008WL043807 RATHI 00127 FDRL0001263 1950 1950 Processed 09/11/2023 7282134183 RATHI FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24260920231056673 26/09/2023 SAKKAI 1613001008WL043807 SAKKAI 00127 FDRL0001263 1950 1950 Processed 09/11/2023 7282134171 SAKKAI FEDERAL BANK(607165)
20 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24260920231056672 26/09/2023 SUNITHA L 1613001008WL043807 SUNITHA L 00127 FDRL0001263 1950 1950 Rejected 09/11/2023 7282134168 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-008-004/86
(Yeroor) 		1613001008NRG24260920231056678 26/09/2023 Lillikutty Joy 1613001008WL043807 Lillikutty Joy 00127 FDRL0001263 1950 1950 Processed 09/11/2023 7282134170 LILLYKUTTY JOY FEDERAL BANK(607165)
22 Anchal KL-13-001-008-004/92
(Yeroor) 		1613001008NRG24260920231056679 26/09/2023 SEENA 1613001008WL043807 SEENA 00127 FDRL0001263 1625 1625 Processed 09/11/2023 7282134169 SEENA T FEDERAL BANK(607165)
SubTotal 13325 13325
23 Anchal KL-13-001-008-004/442
(Yeroor) 		1613001008NRG24260920231056664 26/09/2023 Gracy 1613001008WL043807 Gracy 00409 SIBL0000192 1625 1625 Processed 10/11/2023 7282134165 MRS GRECY M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-004/445
(Yeroor) 		1613001008NRG24260920231056665 26/09/2023 BLESSY THOMUS 1613001008WL043807 BLESSY THOMUS 00409 SIBL0000192 1950 1950 Processed 10/11/2023 7282134166 BLESSY THOMAS SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-004/471
(Yeroor) 		1613001008NRG24260920231056668 26/09/2023 Rachel Joice 1613001008WL043807 Rachel Joice 00409 SIBL0000192 1300 1300 Processed 10/11/2023 7282134167 RACHEL JOICE SOUTH INDIAN BANK(607167)
SubTotal 4875 4875
Total 43225 43225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_518286 Canara Bank CNRB0001099 PUNALUR 13650
2 Anchal KL1613001008_260923APB_FTO_518286 Canara Bank CNRB0014508 PUNALUR 3250
3 Anchal KL1613001008_260923APB_FTO_518286 Central Bank of India CBIN0282871 BHARATHIPURAM 7800
4 Anchal KL1613001008_260923APB_FTO_518286 Central Bank of India CBIN0282871 Kanjuvayal 325
5 Anchal KL1613001008_260923APB_FTO_518286 Federal Bank FDRL0001263 Edamon 13325
6 Anchal KL1613001008_260923APB_FTO_518286 South Indian Bank SIBL0000192 YEROOR 4875

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