Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061023APB_FTO_560679
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) 		1613001008NRG24061020231149068 06/10/2023 Anandavally 1613001008WL047964 Anandavally 00078 CNRB0002856 1328 1328 Processed 11/11/2023 7378244933 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24061020231149078 06/10/2023 Nirmala S 1613001008WL047964 Nirmala S 00078 CNRB0002856 1660 1660 Processed 11/11/2023 7378244956 NIRMALA S CANARA BANK(508532)
SubTotal 2988 2988
3 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24061020231149051 06/10/2023 PAPPU 1613001008WL047964 PAPPU 00078 CNRB0014508 1660 1660 Processed 11/11/2023 7378244937 PAPPU CANARA BANK(508532)
4 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24061020231149052 06/10/2023 SAJEENA 1613001008WL047964 SAJEENA 00078 CNRB0014508 664 664 Processed 11/11/2023 7378244943 SAJEENA K CANARA BANK(508532)
5 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24061020231149053 06/10/2023 KAMALAMMA MUTHUSWAMI 1613001008WL047964 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 664 664 Processed 11/11/2023 7378244930 Mrs. M KAMALAM INDIAN BANK(607105)
6 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24061020231149054 06/10/2023 RANI 1613001008WL047964 RANI 00078 CNRB0014508 1328 1328 Processed 11/11/2023 7378244942 P RANI CANARA BANK(508532)
7 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24061020231149056 06/10/2023 NAGESWARI 1613001008WL047964 NAGESWARI 00078 CNRB0014508 996 996 Processed 11/11/2023 7378244944 NAGESWARY CANARA BANK(508532)
8 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24061020231149057 06/10/2023 NIMAL SANTHY 1613001008WL047964 NIMAL SANTHY 00078 CNRB0014508 1328 1328 Processed 11/11/2023 7378244945 NIMALSANTHY K CANARA BANK(508532)
9 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24061020231149058 06/10/2023 PUSHPARANI 1613001008WL047964 PUSHPARANI 00078 CNRB0014508 664 664 Processed 11/11/2023 7378244950 PUSHPA RANI CANARA BANK(508532)
10 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24061020231149059 06/10/2023 KAVITHA 1613001008WL047964 KAVITHA 00078 CNRB0014508 1328 1328 Processed 11/11/2023 7378244941 KAVITHA P CANARA BANK(508532)
11 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24061020231149061 06/10/2023 Rajeswari 1613001008WL047964 Rajeswari 00078 CNRB0014508 1660 1660 Processed 11/11/2023 7378244947 RAJESWARI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24061020231149062 06/10/2023 Lakshmi 1613001008WL047964 Lakshmi 00078 CNRB0014508 1328 1328 Processed 11/11/2023 7378244946 LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24061020231149063 06/10/2023 GANDHIMATHY 1613001008WL047964 GANDHIMATHY 00078 CNRB0014508 664 664 Processed 11/11/2023 7378244948 KANTHIMATHI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24061020231149065 06/10/2023 SAROJA 1613001008WL047964 SAROJA 00078 CNRB0014508 1660 1660 Processed 11/11/2023 7378244949 SAROJA CANARA BANK(508532)
15 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24061020231149066 06/10/2023 PARAMESWARI 1613001008WL047964 PARAMESWARI 00078 CNRB0014508 1660 1660 Rejected 10/11/2023 7378244938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24061020231149067 06/10/2023 SANTHI 1613001008WL047964 SANTHI 00078 CNRB0014508 1660 1660 Processed 11/11/2023 7378244955 SANTHI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24061020231149075 06/10/2023 C MATHEW 1613001008WL047964 C MATHEW 00078 CNRB0014508 1660 1660 Processed 11/11/2023 7378244939 C MATHEW CANARA BANK(508532)
18 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24061020231149080 06/10/2023 THAIVANA 1613001008WL047964 THAIVANA 00078 CNRB0014508 1328 1328 Processed 11/11/2023 7378244951 THAIVANA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24061020231149081 06/10/2023 SELVI 1613001008WL047964 SELVI 00078 CNRB0014508 1660 1660 Processed 11/11/2023 7378244940 SELVI CANARA BANK(508532)
SubTotal 21912 21912
20 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24061020231149073 06/10/2023 SELVA RANI 1613001008WL047964 SELVA RANI 00089 CBIN0280992 996 996 Processed 11/11/2023 7378244936 SELVARANI V CANARA BANK(508532)
SubTotal 996 996
21 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24061020231149076 06/10/2023 DEEPA 1613001008WL047964 DEEPA 00089 CBIN0282871 664 664 Processed 11/11/2023 7378244932 DEEPA UCO BANK(607066)
22 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24061020231149077 06/10/2023 PADMAVATHI 1613001008WL047964 PADMAVATHI 00089 CBIN0282871 1660 1660 Processed 11/11/2023 7378244931 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 2324 2324
23 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24061020231149079 06/10/2023 Omana J 1613001008WL047964 Omana J 00114 YESB0KLMDCB 1660 1660 Processed 11/11/2023 7378244928 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1660 1660
24 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24061020231149055 06/10/2023 SARITHA G R 1613001008WL047964 SARITHA G R 00127 FDRL0001032 1660 1660 Processed 11/11/2023 7378244929 SARITHA G R FEDERAL BANK(607165)
SubTotal 1660 1660
25 Anchal KL-13-001-008-008/645
(Yeroor) 		1613001008NRG24061020231149082 06/10/2023 Daisy F 1613001008WL047964 Daisy F 00176 IDIB000A146 1328 1328 Processed 11/11/2023 7378244954 DAISY F UNION BANK OF INDIA(508500)
SubTotal 1328 1328
26 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24061020231149072 06/10/2023 Sreedevi 1613001008WL047964 Sreedevi 00176 IDIB000P213 996 996 Processed 11/11/2023 7378244953 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 996 996
27 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24061020231149060 06/10/2023 Jaya 1613001008WL047964 Jaya 00409 SIBL0000192 1660 1660 Processed 11/11/2023 7378244925 JAYA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24061020231149064 06/10/2023 RAVEENDRAN P 1613001008WL047964 RAVEENDRAN P 00409 SIBL0000192 1660 1660 Processed 11/11/2023 7378244927 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24061020231149070 06/10/2023 Chandrika 1613001008WL047964 Chandrika 00409 SIBL0000192 1328 1328 Processed 11/11/2023 7378244926 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 4648 4648
30 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24061020231149074 06/10/2023 MAKALIYAMMAL 1613001008WL047964 MAKALIYAMMAL 00415 SBIN0007623 1660 1660 Processed 11/11/2023 7378244934 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 1660 1660
31 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24061020231149069 06/10/2023 SAJITHA 1613001008WL047964 SAJITHA 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7378244935 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1660 1660
32 Anchal KL-13-001-008-003/445
(Yeroor) 		1613001008NRG24061020231149071 06/10/2023 Ramlabeevi 1613001008WL047964 Ramlabeevi 00415 SBIN0070245 1660 1660 Processed 11/11/2023 7378244952 MRS RAMLA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 43492 43492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_061023APB_FTO_560679 Canara Bank CNRB0002856 ANCHAL 2988
2 Anchal KL1613001008_061023APB_FTO_560679 Canara Bank CNRB0014508 PUNALUR 21912
3 Anchal KL1613001008_061023APB_FTO_560679 Central Bank of India CBIN0280992 KULATHUPUZHA 996
4 Anchal KL1613001008_061023APB_FTO_560679 Central Bank of India CBIN0282871 BHARATHIPURAM 2324
5 Anchal KL1613001008_061023APB_FTO_560679 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1660
6 Anchal KL1613001008_061023APB_FTO_560679 Federal Bank FDRL0001032 ANCHAL 1660
7 Anchal KL1613001008_061023APB_FTO_560679 Indian Bank IDIB000A146 ANCHAL 1328
8 Anchal KL1613001008_061023APB_FTO_560679 Indian Bank IDIB000P213 PUNALUR 996
9 Anchal KL1613001008_061023APB_FTO_560679 South Indian Bank SIBL0000192 YEROOR 4648
10 Anchal KL1613001008_061023APB_FTO_560679 State Bank Of India SBIN0007623 KARAVALOOR 1660
11 Anchal KL1613001008_061023APB_FTO_560679 State Bank Of India SBIN0012880 PANACHAVILA 1660
12 Anchal KL1613001008_061023APB_FTO_560679 State Bank Of India SBIN0070245 ANCHAL 1660

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