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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061023APB_FTO_557774
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-13-001-008-004/100
(Yeroor) 		1613001008NRG24061020231143994 06/10/2023 KUNJELI 1613001008WL047733 KUNJELI 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320094 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-004/133
(Yeroor) 		1613001008NRG24061020231143998 06/10/2023 Grecy 1613001008WL047733 Grecy 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320093 GRACY M CANARA BANK(508532)
3 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24061020231144000 06/10/2023 Meenakshi Sasidhar 1613001008WL047733 Meenakshi Sasidhar 00078 CNRB0001099 999 999 Processed 10/11/2023 7349320092 MEENAKSHI SASIDHARAN CANARA BANK(508532)
4 Anchal KL-13-001-008-004/163
(Yeroor) 		1613001008NRG24061020231144002 06/10/2023 P.D.JHON 1613001008WL047733 P.D.JHON 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320087 P D JOHN CANARA BANK(508532)
5 Anchal KL-13-001-008-004/179
(Yeroor) 		1613001008NRG24061020231144003 06/10/2023 Kesiya 1613001008WL047733 Kesiya 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7349320095 KESIA T R CANARA BANK(508532)
6 Anchal KL-13-001-008-004/212
(Yeroor) 		1613001008NRG24061020231144004 06/10/2023 SHIJI 1613001008WL047733 SHIJI 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320089 SHIJI VARKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/263
(Yeroor) 		1613001008NRG24061020231144006 06/10/2023 ANNAKUTTY F 1613001008WL047733 ANNAKUTTY F 00078 CNRB0001099 1332 1332 Processed 10/11/2023 7349320096 ANNAKUTTY F CANARA BANK(508532)
8 Anchal KL-13-001-008-004/4
(Yeroor) 		1613001008NRG24061020231144007 06/10/2023 Susamma Baby 1613001008WL047733 Susamma Baby 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7349320091 SUSAMMA J CANARA BANK(508532)
9 Anchal KL-13-001-008-004/443
(Yeroor) 		1613001008NRG24061020231144008 06/10/2023 OMANA K 1613001008WL047733 OMANA K 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320098 OMANA OMANA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-004/478
(Yeroor) 		1613001008NRG24061020231144011 06/10/2023 MARGARAT 1613001008WL047733 MARGARAT 00078 CNRB0001099 1332 1332 Processed 10/11/2023 7349320082 MARGARAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/7
(Yeroor) 		1613001008NRG24061020231144020 06/10/2023 S Daniyel 1613001008WL047733 S Daniyel 00078 CNRB0001099 1332 1332 Processed 10/11/2023 7349320081 DANIEL CANARA BANK(508532)
12 Anchal KL-13-001-008-004/73
(Yeroor) 		1613001008NRG24061020231144021 06/10/2023 Ambika Thankachan 1613001008WL047733 Ambika Thankachan 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320084 AMBIKA THANKACHAN CANARA BANK(508532)
13 Anchal KL-13-001-008-004/74
(Yeroor) 		1613001008NRG24061020231144022 06/10/2023 Janova 1613001008WL047733 Janova 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320088 JANOVA CANARA BANK(508532)
14 Anchal KL-13-001-008-004/75
(Yeroor) 		1613001008NRG24061020231144023 06/10/2023 LILLY Y 1613001008WL047733 LILLY Y 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7349320090 LILLY CANARA BANK(508532)
SubTotal 24309 24309
15 Anchal KL-13-001-008-004/118
(Yeroor) 		1613001008NRG24061020231143996 06/10/2023 Lissi Lalasingh 1613001008WL047733 Lissi Lalasingh 00078 CNRB0014508 1665 1665 Processed 10/11/2023 7349320086 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24061020231143999 06/10/2023 AGNES 1613001008WL047733 AGNES 00078 CNRB0014508 1998 1998 Processed 10/11/2023 7349320099 AGNAS CANARA BANK(508532)
17 Anchal KL-13-001-008-004/451
(Yeroor) 		1613001008NRG24061020231144009 06/10/2023 JHONKUTTY 1613001008WL047733 JHONKUTTY 00078 CNRB0014508 999 999 Processed 10/11/2023 7349320083 JOHN KUTTY CANARA BANK(508532)
18 Anchal KL-13-001-008-004/79
(Yeroor) 		1613001008NRG24061020231144024 06/10/2023 Maryamma Aleyas 1613001008WL047733 Maryamma Aleyas 00078 CNRB0014508 1998 1998 Processed 10/11/2023 7349320085 MAIRAMMA ELIYAS CANARA BANK(508532)
SubTotal 6660 6660
19 Anchal KL-13-001-008-004/117
(Yeroor) 		1613001008NRG24061020231143995 06/10/2023 MERY THOMAS 1613001008WL047733 MERY THOMAS 00089 CBIN0282871 1998 1998 Processed 10/11/2023 7349320100 MARY FEDERAL BANK(607165)
20 Anchal KL-13-001-008-004/119
(Yeroor) 		1613001008NRG24061020231143997 06/10/2023 LUDHIYA 1613001008WL047733 LUDHIYA 00089 CBIN0282871 1665 1665 Processed 10/11/2023 7349320102 Mrs. LUDHIA D/O MARIA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/15
(Yeroor) 		1613001008NRG24061020231144001 06/10/2023 THANKAMMA 1613001008WL047733 THANKAMMA 00089 CBIN0282871 1665 1665 Processed 10/11/2023 7349320103 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-004/57
(Yeroor) 		1613001008NRG24061020231144017 06/10/2023 VIMALA BASALEL 1613001008WL047733 VIMALA BASALEL 00089 CBIN0282871 1665 1665 Processed 10/11/2023 7349320080 VIMALA BASALEL FEDERAL BANK(607165)
23 Anchal KL-13-001-008-004/69
(Yeroor) 		1613001008NRG24061020231144019 06/10/2023 MARIYAKUTTY 1613001008WL047733 MARIYAKUTTY 00089 CBIN0282871 1998 1998 Processed 10/11/2023 7349320101 Mrs. MARIYA KUTTY D/O KALI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-004/85
(Yeroor) 		1613001008NRG24061020231144025 06/10/2023 ELSY CHANDRAN 1613001008WL047733 ELSY CHANDRAN 00089 CBIN0282871 999 999 Processed 10/11/2023 7349320104 Mrs. ELSY CHANDRAN CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
25 Anchal KL-13-001-008-004/219
(Yeroor) 		1613001008NRG24061020231144005 06/10/2023 Podiyamma. K 1613001008WL047733 Podiyamma. K 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7349320074 PODIYAMMA K FEDERAL BANK(607165)
26 Anchal KL-13-001-008-004/473
(Yeroor) 		1613001008NRG24061020231144010 06/10/2023 Mathai 1613001008WL047733 Mathai 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7349320077 MATHAI FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/508
(Yeroor) 		1613001008NRG24061020231144013 06/10/2023 PRINCY 1613001008WL047733 PRINCY 00127 FDRL0001263 999 999 Processed 10/11/2023 7349320079 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-004/546
(Yeroor) 		1613001008NRG24061020231144014 06/10/2023 Leelamma 1613001008WL047733 Leelamma 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7349320076 LEELAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/547
(Yeroor) 		1613001008NRG24061020231144015 06/10/2023 SHEEBA 1613001008WL047733 SHEEBA 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7349320075 SHEEBA UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG24061020231144016 06/10/2023 Mini Charles Sundher 1613001008WL047733 Mini Charles Sundher 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7349320073 MINI SAMUEL FEDERAL BANK(607165)
31 Anchal KL-13-001-008-004/597
(Yeroor) 		1613001008NRG24061020231144018 06/10/2023 AMBILI 1613001008WL047733 AMBILI 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7349320078 AMBILI FEDERAL BANK(607165)
SubTotal 12321 12321
32 Anchal KL-13-001-008-004/493
(Yeroor) 		1613001008NRG24061020231144012 06/10/2023 Gracy 1613001008WL047733 Gracy 00415 SBIN0070245 666 666 Processed 10/11/2023 7349320097 MRS GRACY M STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 53946 53946

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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_557774 Canara Bank CNRB0001099 PUNALUR 24309
2 Anchal KL1613001008_061023APB_FTO_557774 Canara Bank CNRB0014508 PUNALUR 6660
3 Anchal KL1613001008_061023APB_FTO_557774 Central Bank of India CBIN0282871 BHARATHIPURAM 8325
4 Anchal KL1613001008_061023APB_FTO_557774 Central Bank of India CBIN0282871 Kanjuvayal 1665
5 Anchal KL1613001008_061023APB_FTO_557774 Federal Bank FDRL0001263 EDAMON 12321
6 Anchal KL1613001008_061023APB_FTO_557774 State Bank Of India SBIN0070245 ANCHAL 666

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