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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29063
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-13-001-008-004/44
(Yeroor) 		1613001008NRG24120420230019959 12/04/2023 SOUDABEEVI 1613001008WL000835 SOUDABEEVI 00078 CNRB0001099 1998 1998 Processed 19/05/2023 1690512045 SAUDABEEVI P CANARA BANK(508532)
2 Anchal KL-13-001-008-004/465
(Yeroor) 		1613001008NRG24120420230019961 12/04/2023 GANESHAN M 1613001008WL000835 GANESHAN M 00078 CNRB0001099 1665 1665 Processed 19/05/2023 1690512034 GANESHAN M CANARA BANK(508532)
3 Anchal KL-13-001-008-004/552
(Yeroor) 		1613001008NRG24120420230019969 12/04/2023 VIJAYAMMA P 1613001008WL000835 VIJAYAMMA P 00078 CNRB0001099 1665 1665 Processed 19/05/2023 1690512068 VIJAYAMMA P CANARA BANK(508532)
SubTotal 5328 5328
4 Anchal KL-13-001-008-004/103
(Yeroor) 		1613001008NRG24120420230019939 12/04/2023 HAJANBEEVI 1613001008WL000835 HAJANBEEVI 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512047 HAJIRA BEEVI CANARA BANK(508532)
5 Anchal KL-13-001-008-004/105
(Yeroor) 		1613001008NRG24120420230019940 12/04/2023 SAROJA 1613001008WL000835 SAROJA 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512050 SAROJA CANARA BANK(508532)
6 Anchal KL-13-001-008-004/142
(Yeroor) 		1613001008NRG24120420230019941 12/04/2023 Thamaraselvi 1613001008WL000835 Thamaraselvi 00078 CNRB0014508 333 333 Processed 19/05/2023 1690512059 Mrs. THAMARI SELVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-004/153
(Yeroor) 		1613001008NRG24120420230019942 12/04/2023 Sironmany 1613001008WL000835 Sironmany 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512061 SIROMANI CANARA BANK(508532)
8 Anchal KL-13-001-008-004/16
(Yeroor) 		1613001008NRG24120420230019943 12/04/2023 L. CHANDANA 1613001008WL000835 L. CHANDANA 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512065 CHANDANA L CANARA BANK(508532)
9 Anchal KL-13-001-008-004/160
(Yeroor) 		1613001008NRG24120420230019944 12/04/2023 SANTHAMMA 1613001008WL000835 SANTHAMMA 00078 CNRB0014508 666 666 Processed 19/05/2023 1690512058 SANTHAMMA CANARA BANK(508532)
10 Anchal KL-13-001-008-004/161
(Yeroor) 		1613001008NRG24120420230019945 12/04/2023 THANKAMANY 1613001008WL000835 THANKAMANY 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512054 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-004/18
(Yeroor) 		1613001008NRG24120420230019946 12/04/2023 Skantharajapillai.V 1613001008WL000835 Skantharajapillai.V 00078 CNRB0014508 999 999 Processed 19/05/2023 1690512064 SKANDARAJAN PILLAI CANARA BANK(508532)
12 Anchal KL-13-001-008-004/186
(Yeroor) 		1613001008NRG24120420230019947 12/04/2023 S. Ganapathy 1613001008WL000835 S. Ganapathy 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512052 MR GANAPATHY S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-004/197
(Yeroor) 		1613001008NRG24120420230019948 12/04/2023 DHANALEKSHMI 1613001008WL000835 DHANALEKSHMI 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512039 DHANALAKSHMI CANARA BANK(508532)
14 Anchal KL-13-001-008-004/220
(Yeroor) 		1613001008NRG24120420230019949 12/04/2023 ARAIE 1613001008WL000835 ARAIE 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512040 ARAIE CANARA BANK(508532)
15 Anchal KL-13-001-008-004/23
(Yeroor) 		1613001008NRG24120420230019950 12/04/2023 DAIVANAYAKI 1613001008WL000835 DAIVANAYAKI 00078 CNRB0014508 999 999 Processed 19/05/2023 1690512038 T DAIVANAYAKI CANARA BANK(508532)
16 Anchal KL-13-001-008-004/241
(Yeroor) 		1613001008NRG24120420230019951 12/04/2023 Cizili.M 1613001008WL000835 Cizili.M 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512036 CICILY CANARA BANK(508532)
17 Anchal KL-13-001-008-004/25
(Yeroor) 		1613001008NRG24120420230019952 12/04/2023 GOURI. K 1613001008WL000835 GOURI. K 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512055 GAURI R CANARA BANK(508532)
18 Anchal KL-13-001-008-004/252
(Yeroor) 		1613001008NRG24120420230019953 12/04/2023 Papathi 1613001008WL000835 Papathi 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512035 PAPPATHY CANARA BANK(508532)
19 Anchal KL-13-001-008-004/29
(Yeroor) 		1613001008NRG24120420230019954 12/04/2023 SATHYAVANI 1613001008WL000835 SATHYAVANI 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512053 SATHYAVANI CANARA BANK(508532)
20 Anchal KL-13-001-008-004/30
(Yeroor) 		1613001008NRG24120420230019955 12/04/2023 SIVAJYOTHY 1613001008WL000835 SIVAJYOTHY 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512037 SIVAJOTHY CANARA BANK(508532)
21 Anchal KL-13-001-008-004/41
(Yeroor) 		1613001008NRG24120420230019956 12/04/2023 Jameelabeevi 1613001008WL000835 Jameelabeevi 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512051 JAMEELA BEEVI CANARA BANK(508532)
22 Anchal KL-13-001-008-004/43
(Yeroor) 		1613001008NRG24120420230019957 12/04/2023 SUVARNAKUMARI 1613001008WL000835 SUVARNAKUMARI 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512048 SUVARNAKUMARI CANARA BANK(508532)
23 Anchal KL-13-001-008-004/437
(Yeroor) 		1613001008NRG24120420230019958 12/04/2023 VIJAYAKUMARI R 1613001008WL000835 VIJAYAKUMARI R 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512063 VIJAYAKUMARI R CANARA BANK(508532)
24 Anchal KL-13-001-008-004/45
(Yeroor) 		1613001008NRG24120420230019960 12/04/2023 LEKSHMIKUTTY 1613001008WL000835 LEKSHMIKUTTY 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512057 LAKSHMI KUTTY CANARA BANK(508532)
25 Anchal KL-13-001-008-004/48
(Yeroor) 		1613001008NRG24120420230019962 12/04/2023 SAKEENA BEEVI. P 1613001008WL000835 SAKEENA BEEVI. P 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512067 SAKKEENA BEEVI P CANARA BANK(508532)
26 Anchal KL-13-001-008-004/497
(Yeroor) 		1613001008NRG24120420230019964 12/04/2023 SHAMLA BEEVI 1613001008WL000835 SHAMLA BEEVI 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512043 SHAMLA BEEVI CANARA BANK(508532)
27 Anchal KL-13-001-008-004/50
(Yeroor) 		1613001008NRG24120420230019965 12/04/2023 CHANDRAMANY 1613001008WL000835 CHANDRAMANY 00078 CNRB0014508 1332 1332 Processed 19/05/2023 1690512056 CHANDRAMANI CANARA BANK(508532)
28 Anchal KL-13-001-008-004/52
(Yeroor) 		1613001008NRG24120420230019966 12/04/2023 RAMLABEEVI 1613001008WL000835 RAMLABEEVI 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512049 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-004/54
(Yeroor) 		1613001008NRG24120420230019967 12/04/2023 INDHURANI 1613001008WL000835 INDHURANI 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512060 M INDRANI CANARA BANK(508532)
30 Anchal KL-13-001-008-004/55
(Yeroor) 		1613001008NRG24120420230019968 12/04/2023 FATHIMABEEVI 1613001008WL000835 FATHIMABEEVI 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512046 FATHIMA BEEVI CANARA BANK(508532)
31 Anchal KL-13-001-008-004/553
(Yeroor) 		1613001008NRG24120420230019970 12/04/2023 SENKODAN R 1613001008WL000835 SENKODAN R 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512066 SENKODAN R CANARA BANK(508532)
32 Anchal KL-13-001-008-004/590
(Yeroor) 		1613001008NRG24120420230019971 12/04/2023 PONMALAR 1613001008WL000835 PONMALAR 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512062 MS PONNMALAR W STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-004/602
(Yeroor) 		1613001008NRG24120420230019972 12/04/2023 Nandini S 1613001008WL000835 Nandini S 00078 CNRB0014508 1998 1998 Processed 19/05/2023 1690512044 NANDINI S FEDERAL BANK(607165)
34 Anchal KL-13-001-008-004/607
(Yeroor) 		1613001008NRG24120420230019973 12/04/2023 RAJKUMAR S 1613001008WL000835 RAJKUMAR S 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512041 RAJ KUMAR CANARA BANK(508532)
35 Anchal KL-13-001-008-004/610
(Yeroor) 		1613001008NRG24120420230019974 12/04/2023 GIRIJA S 1613001008WL000835 GIRIJA S 00078 CNRB0014508 1665 1665 Processed 19/05/2023 1690512042 GIRIJA CANARA BANK(508532)
SubTotal 54279 54279
36 Anchal KL-13-001-008-004/496
(Yeroor) 		1613001008NRG24120420230019963 12/04/2023 SOUMYA 1613001008WL000835 SOUMYA 00127 FDRL0001028 1998 1998 Processed 19/05/2023 1690512033 SOUMYA FEDERAL BANK(607165)
SubTotal 1998 1998
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29063 Canara Bank CNRB0001099 PUNALUR 5328
2 Anchal KL1613001008_120423APB_FTO_29063 Canara Bank CNRB0014508 PUNALUR 54279
3 Anchal KL1613001008_120423APB_FTO_29063 Federal Bank FDRL0001028 PUNALUR 1998

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