Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_494091
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-13-001-008-004/123
(Yeroor) 		1613001008NRG24190920230998385 19/09/2023 LAISA 1613001008WL041197 LAISA 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265430896 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG24190920230998396 19/09/2023 ROSAMMA 1613001008WL041197 ROSAMMA 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265430887 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24190920230998397 19/09/2023 Asha 1613001008WL041197 Asha 00078 CNRB0001099 1650 1650 Processed 09/11/2023 7265430895 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG24190920230998399 19/09/2023 Reena Jacob 1613001008WL041197 Reena Jacob 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265430888 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG24190920230998400 19/09/2023 MARKOSE 1613001008WL041197 MARKOSE 00078 CNRB0001099 1650 1650 Processed 09/11/2023 7265430893 MARKOSE I CANARA BANK(508532)
6 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG24190920230998402 19/09/2023 SUNITHA K 1613001008WL041197 SUNITHA K 00078 CNRB0001099 1650 1650 Processed 09/11/2023 7265430889 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/549
(Yeroor) 		1613001008NRG24190920230998408 19/09/2023 Lilly 1613001008WL041197 Lilly 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265430886 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG24190920230998410 19/09/2023 Rebecka 1613001008WL041197 Rebecka 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265430894 RABECA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24190920230998412 19/09/2023 Santhamma 1613001008WL041197 Santhamma 00078 CNRB0001099 990 990 Processed 09/11/2023 7265430892 SANTHAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15840 15840
10 Anchal KL-13-001-008-004/138
(Yeroor) 		1613001008NRG24190920230998388 19/09/2023 ROOTH 1613001008WL041197 ROOTH 00078 CNRB0014508 990 990 Processed 09/11/2023 7265430897 ROOTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG24190920230998393 19/09/2023 Mariyajanam 1613001008WL041197 Mariyajanam 00078 CNRB0014508 1650 1650 Processed 09/11/2023 7265430898 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG24190920230998401 19/09/2023 LINCY L 1613001008WL041197 LINCY L 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7265430891 LINCY L INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-001-008-004/514
(Yeroor) 		1613001008NRG24190920230998407 19/09/2023 VINIJA MONI 1613001008WL041197 VINIJA MONI 00078 CNRB0014508 1980 1980 Processed 09/11/2023 7265430890 VINIJA MONI CANARA BANK(508532)
SubTotal 6600 6600
14 Anchal KL-13-001-008-004/10
(Yeroor) 		1613001008NRG24190920230998380 19/09/2023 LILLY.A 1613001008WL041197 LILLY.A 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430873 LILLY UCO BANK(607066)
15 Anchal KL-13-001-008-004/101
(Yeroor) 		1613001008NRG24190920230998381 19/09/2023 Grecy James 1613001008WL041197 Grecy James 00089 CBIN0282871 990 990 Processed 09/11/2023 7265430883 Mrs. GRACY JAMES CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG24190920230998383 19/09/2023 ANNA.R 1613001008WL041197 ANNA.R 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430877 CHINNA UCO BANK(607066)
17 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG24190920230998384 19/09/2023 JASEENTHA.M 1613001008WL041197 JASEENTHA.M 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430881 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24190920230998386 19/09/2023 MARIYAMMA DANIEL 1613001008WL041197 MARIYAMMA DANIEL 00089 CBIN0282871 990 990 Processed 09/11/2023 7265430878 MARIAMMA DANIEL FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG24190920230998392 19/09/2023 Annamma 1613001008WL041197 Annamma 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430884 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24190920230998395 19/09/2023 MATHAI.D 1613001008WL041197 MATHAI.D 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430882 Mr. MATHAI D CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24190920230998394 19/09/2023 RAHEL 1613001008WL041197 RAHEL 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430875 Mrs. RAHEL . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG24190920230998405 19/09/2023 LILLI JAMES 1613001008WL041197 LILLI JAMES 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430879 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24190920230998411 19/09/2023 Agnes George 1613001008WL041197 Agnes George 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430874 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG24190920230998415 19/09/2023 LILLY WILSON 1613001008WL041197 LILLY WILSON 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430880 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG24190920230998416 19/09/2023 Sali.G.Peeter 1613001008WL041197 Sali.G.Peeter 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430876 Mrs. SALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 20130 20130
26 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24190920230998387 19/09/2023 DELLA VINOD 1613001008WL041197 DELLA VINOD 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265430867 DELLAVINOD FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG24190920230998390 19/09/2023 Animol 1613001008WL041197 Animol 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265430871 ANIMOL FEDERAL BANK(607165)
28 Anchal KL-13-001-008-004/210
(Yeroor) 		1613001008NRG24190920230998391 19/09/2023 SINDHU 1613001008WL041197 SINDHU 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265430870 SINDHU . FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24190920230998398 19/09/2023 Sathyavathi 1613001008WL041197 Sathyavathi 00127 FDRL0001263 1650 1650 Processed 09/11/2023 7265430869 SATHYAVATHI FEDERAL BANK(607165)
30 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG24190920230998406 19/09/2023 ROSAMMA 1613001008WL041197 ROSAMMA 00127 FDRL0001263 1650 1650 Processed 09/11/2023 7265430872 ROSAMMA . FEDERAL BANK(607165)
31 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG24190920230998414 19/09/2023 REJITHA 1613001008WL041197 REJITHA 00127 FDRL0001263 1650 1650 Processed 09/11/2023 7265430868 REJITHA UNION BANK OF INDIA(508500)
SubTotal 10890 10890
32 Anchal KL-13-001-008-004/474
(Yeroor) 		1613001008NRG24190920230998403 19/09/2023 SINI JOHN 1613001008WL041197 SINI JOHN 00176 IDIB000A146 1650 1650 Processed 09/11/2023 7265430866 SINI JOHN UNION BANK OF INDIA(508500)
SubTotal 1650 1650
33 Anchal KL-13-001-008-004/167
(Yeroor) 		1613001008NRG24190920230998389 19/09/2023 Soumini 1613001008WL041197 Soumini 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7265430865 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
34 Anchal KL-13-001-008-004/108
(Yeroor) 		1613001008NRG24190920230998382 19/09/2023 LEELAMMA 1613001008WL041197 LEELAMMA 00415 SBIN0070245 1980 1980 Processed 09/11/2023 7265430899 Mr. Leelamma T INDIAN BANK(607105)
35 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG24190920230998413 19/09/2023 Sowmini P 1613001008WL041197 Sowmini P 00415 SBIN0070245 1650 1650 Processed 09/11/2023 7265430885 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3630 3630
36 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG24190920230998404 19/09/2023 SALEENA 1613001008WL041197 SALEENA 00415 SBIN0070323 1980 1980 Processed 10/11/2023 7265430900 MRS SALEENA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG24190920230998409 19/09/2023 RABECA 1613001008WL041197 RABECA 00415 SBIN0070323 1650 1650 Processed 10/11/2023 7265430901 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 64020 64020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_494091 Canara Bank CNRB0001099 PUNALUR 15840
2 Anchal KL1613001008_190923APB_FTO_494091 Canara Bank CNRB0014508 PUNALUR 6600
3 Anchal KL1613001008_190923APB_FTO_494091 Central Bank of India CBIN0282871 BHARATHIPURAM 16500
4 Anchal KL1613001008_190923APB_FTO_494091 Central Bank of India CBIN0282871 Kanjuvayal 3630
5 Anchal KL1613001008_190923APB_FTO_494091 Federal Bank FDRL0001263 EDAMON 10890
6 Anchal KL1613001008_190923APB_FTO_494091 Indian Bank IDIB000A146 ANCHAL 1650
7 Anchal KL1613001008_190923APB_FTO_494091 South Indian Bank SIBL0000192 YEROOR 1650
8 Anchal KL1613001008_190923APB_FTO_494091 State Bank Of India SBIN0070245 ANCHAL 3630
9 Anchal KL1613001008_190923APB_FTO_494091 State Bank Of India SBIN0070323 THENMALA 3630

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