Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_010823APB_FTO_353341
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-13-001-001-012/100
(Alayamon) 		1613001001NRG24010820230684348 01/08/2023 Amina 1613001001WL028640 Amina 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404386 AMINA CANARA BANK(508532)
2 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24010820230684350 01/08/2023 JAMEELA BEEVI 1613001001WL028640 JAMEELA BEEVI 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404400 JAMEELA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24010820230684351 01/08/2023 Ramabhai. P 1613001001WL028640 Ramabhai. P 00078 CNRB0002856 666 666 Processed 04/08/2023 4173404377 RAMABHAI P UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24010820230684352 01/08/2023 Vijayakumari 1613001001WL028640 Vijayakumari 00078 CNRB0002856 666 666 Processed 04/08/2023 4173404384 VIJAYAKUMARI CANARA BANK(508532)
5 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24010820230684355 01/08/2023 Prameela 1613001001WL028640 Prameela 00078 CNRB0002856 666 666 Processed 04/08/2023 4173404393 PRAMEELA CANARA BANK(508532)
6 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24010820230684356 01/08/2023 Anitha 1613001001WL028640 Anitha 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404378 ANITHA CANARA BANK(508532)
7 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24010820230684357 01/08/2023 SURENDRAN 1613001001WL028640 SURENDRAN 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404379 SURENDRAN CANARA BANK(508532)
8 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24010820230684358 01/08/2023 NAZEERA 1613001001WL028640 NAZEERA 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404399 NAZEERA CANARA BANK(508532)
9 Anchal KL-13-001-001-012/2857
(Alayamon) 		1613001001NRG24010820230684360 01/08/2023 Savithriamma 1613001001WL028640 Savithriamma 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404383 SAVITHRI AMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24010820230684361 01/08/2023 Khairuneesa 1613001001WL028640 Khairuneesa 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404388 KHAIRUNNEESA CANARA BANK(508532)
11 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24010820230684364 01/08/2023 Indulekha 1613001001WL028640 Indulekha 00078 CNRB0002856 666 666 Processed 04/08/2023 4173404387 INDHULEKHA CANARA BANK(508532)
12 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24010820230684366 01/08/2023 SHAHIDA BEEVI 1613001001WL028640 SHAHIDA BEEVI 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404392 SHAHIDA BEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24010820230684367 01/08/2023 INDIRAMMA 1613001001WL028640 INDIRAMMA 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404385 INDIRAMMA CANARA BANK(508532)
14 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24010820230684368 01/08/2023 SUJITHA 1613001001WL028640 SUJITHA 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404382 Mrs. Sujitha INDIAN BANK(607105)
15 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24010820230684370 01/08/2023 GEETHA 1613001001WL028640 GEETHA 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404389 GEETHA CANARA BANK(508532)
16 Anchal KL-13-001-001-012/4162
(Alayamon) 		1613001001NRG24010820230684371 01/08/2023 MAJIDA BEEVI 1613001001WL028640 MAJIDA BEEVI 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404380 MAJIDA BEEVI M CANARA BANK(508532)
17 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24010820230684372 01/08/2023 BIJI JOY 1613001001WL028640 BIJI JOY 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404381 BIJI JOY CANARA BANK(508532)
18 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24010820230684375 01/08/2023 RAFEEKA 1613001001WL028640 RAFEEKA 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404390 RAFEEKA MANZOOR FEDERAL BANK(607165)
19 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24010820230684376 01/08/2023 SAFEELA 1613001001WL028640 SAFEELA 00078 CNRB0002856 333 333 Processed 04/08/2023 4173404391 SAFEELA CANARA BANK(508532)
SubTotal 7659 7659
20 Anchal KL-13-001-001-009/5767
(Alayamon) 		1613001001NRG24010820230684347 01/08/2023 Asha V 1613001001WL028640 Asha V 00176 IDIB000A146 666 666 Processed 04/08/2023 4173404398 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 666 666
21 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24010820230684345 01/08/2023 ABDUL RAHIM 1613001001WL028640 ABDUL RAHIM 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404395 ABDUL RAHIM UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24010820230684346 01/08/2023 MEHARNISA 1613001001WL028640 MEHARNISA 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404396 MEHARNISA . UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24010820230684349 01/08/2023 Baby Girija 1613001001WL028640 Baby Girija 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404403 BABY GIRIJA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24010820230684353 01/08/2023 BABY P 1613001001WL028640 BABY P 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404372 BABY P UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24010820230684354 01/08/2023 GEETHAMANI SUDHAN 1613001001WL028640 GEETHAMANI SUDHAN 00468 UBIN0900907 666 666 Processed 04/08/2023 4173404394 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24010820230684359 01/08/2023 Sumathikkutty Amma 1613001001WL028640 Sumathikkutty Amma 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404376 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24010820230684362 01/08/2023 BINDHU ANSARY 1613001001WL028640 BINDHU ANSARY 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404373 Mrs. Bindhu INDIAN BANK(607105)
28 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24010820230684363 01/08/2023 Valsala 1613001001WL028640 Valsala 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404375 VALSALA UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24010820230684365 01/08/2023 Niza 1613001001WL028640 Niza 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404374 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24010820230684369 01/08/2023 NAJUMA. A. R 1613001001WL028640 NAJUMA. A. R 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404401 MRS NAJUMA A R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24010820230684373 01/08/2023 SANTHA 1613001001WL028640 SANTHA 00468 UBIN0900907 666 666 Processed 04/08/2023 4173404397 SANTHA CANARA BANK(508532)
32 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24010820230684374 01/08/2023 Minikumari. S 1613001001WL028640 Minikumari. S 00468 UBIN0900907 333 333 Processed 04/08/2023 4173404402 MINI S CANARA BANK(508532)
SubTotal 4662 4662
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_010823APB_FTO_353341 Canara Bank CNRB0002856 ANCHAL 7659
2 Anchal KL1613001001_010823APB_FTO_353341 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001001_010823APB_FTO_353341 Union Bank of India UBIN0900907 Channapetta 4662

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