Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_523640
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) 		1613001008NRG24270920231071142 27/09/2023 CHEMPAKA KUTTY 1613001008WL044460 CHEMPAKA KUTTY 00078 CNRB0002856 1914 1914 Rejected 09/11/2023 7259993322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24270920231071148 27/09/2023 SAROJA 1613001008WL044460 SAROJA 00078 CNRB0002856 1595 1595 Processed 09/11/2023 7259993327 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24270920231071159 27/09/2023 ELISABETH. L 1613001008WL044460 ELISABETH. L 00078 CNRB0002856 1914 1914 Processed 09/11/2023 7259993328 ELIZABETH L CANARA BANK(508532)
4 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24270920231071161 27/09/2023 JESSY 1613001008WL044460 JESSY 00078 CNRB0002856 1914 1914 Processed 09/11/2023 7259993326 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 7337 7337
5 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24270920231071143 27/09/2023 SARAMMA BABY 1613001008WL044460 SARAMMA BABY 00089 CBIN0282871 1914 1914 Processed 09/11/2023 7259993330 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24270920231071144 27/09/2023 BHARATHI V 1613001008WL044460 BHARATHI V 00089 CBIN0282871 1914 1914 Processed 09/11/2023 7259993331 BHARATHY SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24270920231071152 27/09/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL044460 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1914 1914 Processed 09/11/2023 7259993332 KOMALAVALLY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24270920231071158 27/09/2023 B. SULOCHANA AMMA 1613001008WL044460 B. SULOCHANA AMMA 00089 CBIN0282871 1595 1595 Processed 09/11/2023 7259993329 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24270920231071160 27/09/2023 NAZEERA RAHIM 1613001008WL044460 NAZEERA RAHIM 00089 CBIN0282871 1914 1914 Processed 09/11/2023 7259993333 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24270920231071168 27/09/2023 ABDUL SATHAR 1613001008WL044460 ABDUL SATHAR 00089 CBIN0282871 1276 1276 Processed 10/11/2023 7259993334 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 10527 10527
11 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24270920231071166 27/09/2023 SULOCHANAAMMA C 1613001008WL044460 SULOCHANAAMMA C 00114 YESB0KLMDCB 1914 1914 Processed 09/11/2023 7259993321 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
12 Anchal KL-13-001-008-005/105
(Yeroor) 		1613001008NRG24270920231071140 27/09/2023 PRASANNA. S 1613001008WL044460 PRASANNA. S 00176 IDIB000A146 1914 1914 Processed 09/11/2023 7259993336 Mrs. Prasanna S INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/20
(Yeroor) 		1613001008NRG24270920231071147 27/09/2023 RADHAKRISHNAN 1613001008WL044460 RADHAKRISHNAN 00176 IDIB000A146 957 957 Processed 09/11/2023 7259993339 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24270920231071164 27/09/2023 S. OMANA 1613001008WL044460 S. OMANA 00176 IDIB000A146 1914 1914 Processed 09/11/2023 7259993337 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 4785 4785
15 Anchal KL-13-001-008-005/115
(Yeroor) 		1613001008NRG24270920231071141 27/09/2023 RADHAMANI. T 1613001008WL044460 RADHAMANI. T 00409 SIBL0000192 1595 1595 Processed 09/11/2023 7259993311 Mrs. Radhamani . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24270920231071145 27/09/2023 Prasanna P 1613001008WL044460 Prasanna P 00409 SIBL0000192 1276 1276 Processed 09/11/2023 7259993319 PRASANNA P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24270920231071146 27/09/2023 Manju. M 1613001008WL044460 Manju. M 00409 SIBL0000192 1914 1914 Processed 09/11/2023 7259993318 MANJU M SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24270920231071150 27/09/2023 Sreeja. S 1613001008WL044460 Sreeja. S 00409 SIBL0000192 1595 1595 Processed 09/11/2023 7259993314 SREEJA S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24270920231071153 27/09/2023 Radhakrishnan Chettiyar J 1613001008WL044460 Radhakrishnan Chettiyar J 00409 SIBL0000192 1914 1914 Processed 09/11/2023 7259993320 RADHAKRISHNAN CHETTI BANK OF BARODA(606985)
20 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24270920231071154 27/09/2023 SUDHARMMA. B 1613001008WL044460 SUDHARMMA. B 00409 SIBL0000192 1914 1914 Processed 09/11/2023 7259993316 SUDHARMA B SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24270920231071157 27/09/2023 Santhanavally.V 1613001008WL044460 Santhanavally.V 00409 SIBL0000192 1914 1914 Processed 09/11/2023 7259993312 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24270920231071162 27/09/2023 DEEPA. T. O 1613001008WL044460 DEEPA. T. O 00409 SIBL0000192 1914 1914 Processed 09/11/2023 7259993313 DEEPA T O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24270920231071165 27/09/2023 Lalitha.L 1613001008WL044460 Lalitha.L 00409 SIBL0000192 1914 1914 Processed 09/11/2023 7259993317 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24270920231071167 27/09/2023 USHA. A 1613001008WL044460 USHA. A 00409 SIBL0000192 1595 1595 Processed 09/11/2023 7259993315 USHA A SOUTH INDIAN BANK(607167)
SubTotal 17545 17545
25 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24270920231071155 27/09/2023 Reghunathan P 1613001008WL044460 Reghunathan P 00415 SBIN0012880 1914 1914 Processed 09/11/2023 7259993335 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1914 1914
26 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24270920231071151 27/09/2023 Saramma 1613001008WL044460 Saramma 00415 SBIN0070245 1914 1914 Processed 09/11/2023 7259993338 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1914 1914
27 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24270920231071149 27/09/2023 UMARANI 1613001008WL044460 UMARANI 00462 UCBA0001489 1595 1595 Processed 09/11/2023 7259993324 UMA RANI UCO BANK(607066)
28 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24270920231071156 27/09/2023 Lathika P 1613001008WL044460 Lathika P 00462 UCBA0001489 1914 1914 Processed 09/11/2023 7259993323 LATHIKA P UCO BANK(607066)
29 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24270920231071163 27/09/2023 PUSHPAVALLY. K 1613001008WL044460 PUSHPAVALLY. K 00462 UCBA0001489 1914 1914 Processed 09/11/2023 7259993325 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 5423 5423
Total 51359 51359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_523640 Canara Bank CNRB0002856 ANCHAL 7337
2 Anchal KL1613001008_270923APB_FTO_523640 Central Bank of India CBIN0282871 BHARATHIPURAM 6699
3 Anchal KL1613001008_270923APB_FTO_523640 Central Bank of India CBIN0282871 Kanjuvayal 3828
4 Anchal KL1613001008_270923APB_FTO_523640 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1914
5 Anchal KL1613001008_270923APB_FTO_523640 Indian Bank IDIB000A146 anchal 4785
6 Anchal KL1613001008_270923APB_FTO_523640 South Indian Bank SIBL0000192 YEROOR 17545
7 Anchal KL1613001008_270923APB_FTO_523640 State Bank Of India SBIN0012880 PANACHAVILA 1914
8 Anchal KL1613001008_270923APB_FTO_523640 State Bank Of India SBIN0070245 ANCHAL 1914
9 Anchal KL1613001008_270923APB_FTO_523640 UCO Bank UCBA0001489 ANCHAL 5423

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