Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419994
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-13-001-008-004/44
(Yeroor) 		1613001008NRG24190820230850922 19/08/2023 SOUDABEEVI 1613001008WL034846 SOUDABEEVI 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796933512 SAUDABEEVI P CANARA BANK(508532)
2 Anchal KL-13-001-008-004/453
(Yeroor) 		1613001008NRG24190820230850924 19/08/2023 MARIAIEIE 1613001008WL034846 MARIAIEIE 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5796933532 MARIAIEIE CANARA BANK(508532)
3 Anchal KL-13-001-008-004/465
(Yeroor) 		1613001008NRG24190820230850925 19/08/2023 GANESHAN M 1613001008WL034846 GANESHAN M 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796933533 GANESHAN M CANARA BANK(508532)
4 Anchal KL-13-001-008-004/552
(Yeroor) 		1613001008NRG24190820230850930 19/08/2023 VIJAYAMMA P 1613001008WL034846 VIJAYAMMA P 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5796933503 VIJAYAMMA P CANARA BANK(508532)
SubTotal 7326 7326
5 Anchal KL-13-001-008-004/103
(Yeroor) 		1613001008NRG24190820230850903 19/08/2023 HAJANBEEVI 1613001008WL034846 HAJANBEEVI 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933513 HAJIRA BEEVI CANARA BANK(508532)
6 Anchal KL-13-001-008-004/105
(Yeroor) 		1613001008NRG24190820230850904 19/08/2023 SAROJA 1613001008WL034846 SAROJA 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933516 SAROJA CANARA BANK(508532)
7 Anchal KL-13-001-008-004/153
(Yeroor) 		1613001008NRG24190820230850905 19/08/2023 Sironmany 1613001008WL034846 Sironmany 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933524 SIROMANI CANARA BANK(508532)
8 Anchal KL-13-001-008-004/16
(Yeroor) 		1613001008NRG24190820230850906 19/08/2023 L. CHANDANA 1613001008WL034846 L. CHANDANA 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933528 CHANDANA L CANARA BANK(508532)
9 Anchal KL-13-001-008-004/160
(Yeroor) 		1613001008NRG24190820230850907 19/08/2023 SANTHAMMA 1613001008WL034846 SANTHAMMA 00078 CNRB0014508 999 999 Processed 21/09/2023 5796933523 SANTHAMMA CANARA BANK(508532)
10 Anchal KL-13-001-008-004/161
(Yeroor) 		1613001008NRG24190820230850908 19/08/2023 THANKAMANY 1613001008WL034846 THANKAMANY 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933519 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-004/18
(Yeroor) 		1613001008NRG24190820230850909 19/08/2023 Muthamma 1613001008WL034846 Muthamma 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933508 MUTHAMMA K CANARA BANK(508532)
12 Anchal KL-13-001-008-004/186
(Yeroor) 		1613001008NRG24190820230850910 19/08/2023 S. Ganapathy 1613001008WL034846 S. Ganapathy 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5796933518 MR GANAPATHY S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-004/197
(Yeroor) 		1613001008NRG24190820230850911 19/08/2023 DHANALEKSHMI 1613001008WL034846 DHANALEKSHMI 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933506 DHANALAKSHMI CANARA BANK(508532)
14 Anchal KL-13-001-008-004/220
(Yeroor) 		1613001008NRG24190820230850912 19/08/2023 ARAIE 1613001008WL034846 ARAIE 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5796933507 ARAIE CANARA BANK(508532)
15 Anchal KL-13-001-008-004/23
(Yeroor) 		1613001008NRG24190820230850913 19/08/2023 DAIVANAYAKI 1613001008WL034846 DAIVANAYAKI 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5796933505 T DAIVANAYAKI CANARA BANK(508532)
16 Anchal KL-13-001-008-004/240
(Yeroor) 		1613001008NRG24190820230850914 19/08/2023 Mookayi 1613001008WL034846 Mookayi 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933510 P MUKKAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-004/241
(Yeroor) 		1613001008NRG24190820230850915 19/08/2023 Cizili.M 1613001008WL034846 Cizili.M 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933530 CICILY CANARA BANK(508532)
18 Anchal KL-13-001-008-004/25
(Yeroor) 		1613001008NRG24190820230850916 19/08/2023 GOURI. K 1613001008WL034846 GOURI. K 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5796933520 GAURI R CANARA BANK(508532)
19 Anchal KL-13-001-008-004/252
(Yeroor) 		1613001008NRG24190820230850917 19/08/2023 Papathi 1613001008WL034846 Papathi 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933531 PAPPATHY CANARA BANK(508532)
20 Anchal KL-13-001-008-004/30
(Yeroor) 		1613001008NRG24190820230850918 19/08/2023 SIVAJYOTHY 1613001008WL034846 SIVAJYOTHY 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5796933529 SIVAJOTHY CANARA BANK(508532)
21 Anchal KL-13-001-008-004/41
(Yeroor) 		1613001008NRG24190820230850919 19/08/2023 Jameelabeevi 1613001008WL034846 Jameelabeevi 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933517 JAMEELA BEEVI CANARA BANK(508532)
22 Anchal KL-13-001-008-004/43
(Yeroor) 		1613001008NRG24190820230850920 19/08/2023 SUVARNAKUMARI 1613001008WL034846 SUVARNAKUMARI 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933514 SUVARNAKUMARI CANARA BANK(508532)
23 Anchal KL-13-001-008-004/437
(Yeroor) 		1613001008NRG24190820230850921 19/08/2023 VIJAYAKUMARI R 1613001008WL034846 VIJAYAKUMARI R 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933527 VIJAYAKUMARI R CANARA BANK(508532)
24 Anchal KL-13-001-008-004/45
(Yeroor) 		1613001008NRG24190820230850923 19/08/2023 LEKSHMIKUTTY 1613001008WL034846 LEKSHMIKUTTY 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933522 LAKSHMI KUTTY CANARA BANK(508532)
25 Anchal KL-13-001-008-004/48
(Yeroor) 		1613001008NRG24190820230850926 19/08/2023 SAKEENA BEEVI. P 1613001008WL034846 SAKEENA BEEVI. P 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933504 SAKKEENA BEEVI P CANARA BANK(508532)
26 Anchal KL-13-001-008-004/50
(Yeroor) 		1613001008NRG24190820230850928 19/08/2023 CHANDRAMANY 1613001008WL034846 CHANDRAMANY 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5796933521 CHANDRAMANI CANARA BANK(508532)
27 Anchal KL-13-001-008-004/52
(Yeroor) 		1613001008NRG24190820230850929 19/08/2023 RAMLABEEVI 1613001008WL034846 RAMLABEEVI 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933515 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-004/582
(Yeroor) 		1613001008NRG24190820230850931 19/08/2023 RANI 1613001008WL034846 RANI 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933525 RANIE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-004/590
(Yeroor) 		1613001008NRG24190820230850932 19/08/2023 PONMALAR 1613001008WL034846 PONMALAR 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933526 MS PONNMALAR W STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-004/602
(Yeroor) 		1613001008NRG24190820230850933 19/08/2023 Nandini S 1613001008WL034846 Nandini S 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933511 NANDINI S FEDERAL BANK(607165)
31 Anchal KL-13-001-008-004/610
(Yeroor) 		1613001008NRG24190820230850934 19/08/2023 GIRIJA S 1613001008WL034846 GIRIJA S 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5796933509 GIRIJA CANARA BANK(508532)
SubTotal 50616 50616
32 Anchal KL-13-001-008-004/496
(Yeroor) 		1613001008NRG24190820230850927 19/08/2023 SOUMYA 1613001008WL034846 SOUMYA 00127 FDRL0001028 333 333 Processed 21/09/2023 5796933502 SOUMYA M FEDERAL BANK(607165)
SubTotal 333 333
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419994 Canara Bank CNRB0001099 PUNALUR 7326
2 Anchal KL1613001008_190823APB_FTO_419994 Canara Bank CNRB0014508 PUNALUR 50616
3 Anchal KL1613001008_190823APB_FTO_419994 Federal Bank FDRL0001028 PUNALUR 333

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