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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_497124
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24200920231006843 20/09/2023 CHEMPAKA KUTTY 1613001008WL041592 CHEMPAKA KUTTY 00078 CNRB0002856 984 984 Rejected 09/11/2023 7281104314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24200920231006849 20/09/2023 SAROJA 1613001008WL041592 SAROJA 00078 CNRB0002856 984 984 Processed 09/11/2023 7281104318 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24200920231006858 20/09/2023 ELISABETH. L 1613001008WL041592 ELISABETH. L 00078 CNRB0002856 984 984 Processed 09/11/2023 7281104319 ELIZABETH L CANARA BANK(508532)
4 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24200920231006860 20/09/2023 JESSY 1613001008WL041592 JESSY 00078 CNRB0002856 984 984 Processed 09/11/2023 7281104317 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 3936 3936
5 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24200920231006844 20/09/2023 SARAMMA BABY 1613001008WL041592 SARAMMA BABY 00089 CBIN0282871 656 656 Processed 09/11/2023 7281104321 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24200920231006845 20/09/2023 BHARATHI V 1613001008WL041592 BHARATHI V 00089 CBIN0282871 984 984 Processed 10/11/2023 7281104322 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24200920231006852 20/09/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL041592 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 984 984 Processed 10/11/2023 7281104323 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24200920231006857 20/09/2023 B. SULOCHANA AMMA 1613001008WL041592 B. SULOCHANA AMMA 00089 CBIN0282871 984 984 Processed 09/11/2023 7281104320 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24200920231006859 20/09/2023 NAZEERA RAHIM 1613001008WL041592 NAZEERA RAHIM 00089 CBIN0282871 984 984 Processed 09/11/2023 7281104324 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24200920231006867 20/09/2023 ABDUL SATHAR 1613001008WL041592 ABDUL SATHAR 00089 CBIN0282871 984 984 Processed 10/11/2023 7281104325 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 5576 5576
11 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24200920231006865 20/09/2023 SULOCHANAAMMA C 1613001008WL041592 SULOCHANAAMMA C 00114 YESB0KLMDCB 984 984 Processed 09/11/2023 7281104313 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
12 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24200920231006841 20/09/2023 PRASANNA. S 1613001008WL041592 PRASANNA. S 00176 IDIB000A146 984 984 Processed 09/11/2023 7281104327 Mrs. Prasanna S INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24200920231006848 20/09/2023 RADHAKRISHNAN 1613001008WL041592 RADHAKRISHNAN 00176 IDIB000A146 984 984 Processed 09/11/2023 7281104330 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24200920231006863 20/09/2023 S. OMANA 1613001008WL041592 S. OMANA 00176 IDIB000A146 984 984 Processed 09/11/2023 7281104328 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 2952 2952
15 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24200920231006842 20/09/2023 RADHAMANI. T 1613001008WL041592 RADHAMANI. T 00409 SIBL0000192 984 984 Processed 09/11/2023 7281104304 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24200920231006846 20/09/2023 Prasanna P 1613001008WL041592 Prasanna P 00409 SIBL0000192 984 984 Processed 10/11/2023 7281104311 PRASANNA P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24200920231006847 20/09/2023 Manju. M 1613001008WL041592 Manju. M 00409 SIBL0000192 984 984 Processed 10/11/2023 7281104310 MANJU M SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24200920231006853 20/09/2023 Radhakrishnan Chettiyar J 1613001008WL041592 Radhakrishnan Chettiyar J 00409 SIBL0000192 984 984 Processed 09/11/2023 7281104312 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
19 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24200920231006854 20/09/2023 SUDHARMMA. B 1613001008WL041592 SUDHARMMA. B 00409 SIBL0000192 984 984 Processed 10/11/2023 7281104308 SUDHARMA B SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24200920231006856 20/09/2023 Santhanavally.V 1613001008WL041592 Santhanavally.V 00409 SIBL0000192 984 984 Processed 10/11/2023 7281104305 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24200920231006861 20/09/2023 DEEPA. T. O 1613001008WL041592 DEEPA. T. O 00409 SIBL0000192 984 984 Processed 10/11/2023 7281104306 DEEPA T O SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24200920231006864 20/09/2023 Lalitha.L 1613001008WL041592 Lalitha.L 00409 SIBL0000192 984 984 Processed 09/11/2023 7281104309 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24200920231006866 20/09/2023 USHA. A 1613001008WL041592 USHA. A 00409 SIBL0000192 656 656 Processed 10/11/2023 7281104307 USHA A SOUTH INDIAN BANK(607167)
SubTotal 8528 8528
24 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24200920231006855 20/09/2023 Reghunathan P 1613001008WL041592 Reghunathan P 00415 SBIN0012880 984 984 Processed 09/11/2023 7281104326 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
25 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24200920231006851 20/09/2023 Saramma 1613001008WL041592 Saramma 00415 SBIN0070245 984 984 Processed 09/11/2023 7281104329 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
26 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24200920231006850 20/09/2023 UMARANI 1613001008WL041592 UMARANI 00462 UCBA0001489 656 656 Processed 09/11/2023 7281104315 UMA RANI UCO BANK(607066)
27 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24200920231006862 20/09/2023 PUSHPAVALLY. K 1613001008WL041592 PUSHPAVALLY. K 00462 UCBA0001489 984 984 Processed 09/11/2023 7281104316 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
Total 25584 25584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_497124 Canara Bank CNRB0002856 ANCHAL 3936
2 Anchal KL1613001008_200923APB_FTO_497124 Central Bank of India CBIN0282871 BHARATHIPURAM 3936
3 Anchal KL1613001008_200923APB_FTO_497124 Central Bank of India CBIN0282871 Kanjuvayal 1640
4 Anchal KL1613001008_200923APB_FTO_497124 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 984
5 Anchal KL1613001008_200923APB_FTO_497124 Indian Bank IDIB000A146 anchal 2952
6 Anchal KL1613001008_200923APB_FTO_497124 South Indian Bank SIBL0000192 YEROOR 8528
7 Anchal KL1613001008_200923APB_FTO_497124 State Bank Of India SBIN0012880 PANACHAVILA 984
8 Anchal KL1613001008_200923APB_FTO_497124 State Bank Of India SBIN0070245 ANCHAL 984
9 Anchal KL1613001008_200923APB_FTO_497124 UCO Bank UCBA0001489 ANCHAL 1640

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