Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050423APB_FTO_17499
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-13-001-008-004/113
(Yeroor) 		1613001008NRG23050420232337487 05/04/2023 Lissy 1613001008WL091638 Lissy 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690346598 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Anchal KL-13-001-008-004/118
(Yeroor) 		1613001008NRG23050420232337488 05/04/2023 Lissi Lalasingh 1613001008WL091638 Lissi Lalasingh 00078 CNRB0014508 1244 1244 Processed 19/05/2023 1690346597 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
3 Anchal KL-13-001-008-004/119
(Yeroor) 		1613001008NRG23050420232337489 05/04/2023 LUDHIYA 1613001008WL091638 LUDHIYA 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1690346596 Mrs. LUDHIA D/O MARIA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-004/85
(Yeroor) 		1613001008NRG23050420232337492 05/04/2023 ELSY CHANDRAN 1613001008WL091638 ELSY CHANDRAN 00089 CBIN0282871 933 933 Processed 19/05/2023 1690346595 Mrs. ELSY CHANDRAN CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
5 Anchal KL-13-001-008-004/508
(Yeroor) 		1613001008NRG23050420232337491 05/04/2023 PRINCY 1613001008WL091638 PRINCY 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690346594 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
6 Anchal KL-13-001-008-004/493
(Yeroor) 		1613001008NRG23050420232337490 05/04/2023 Gracy 1613001008WL091638 Gracy 00415 SBIN0070245 1555 1555 Processed 19/05/2023 1690346599 MRS GRACY M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050423APB_FTO_17499 Canara Bank CNRB0001099 PUNALUR 1244
2 Anchal KL1613001008_050423APB_FTO_17499 Canara Bank CNRB0014508 PUNALUR 1244
3 Anchal KL1613001008_050423APB_FTO_17499 Central Bank of India CBIN0282871 BHARATHIPURAM 2488
4 Anchal KL1613001008_050423APB_FTO_17499 Federal Bank FDRL0001263 EDAMON 1555
5 Anchal KL1613001008_050423APB_FTO_17499 State Bank Of India SBIN0070245 ANCHAL 1555

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