Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_392150
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-13-001-008-005/122
(Yeroor) 		1613001008NRG24110820230773819 11/08/2023 PUSHPA 1613001008WL031945 PUSHPA 00078 CNRB0002856 975 975 Processed 21/09/2023 5797289768 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24110820230773821 11/08/2023 Annamma 1613001008WL031945 Annamma 00078 CNRB0002856 650 650 Processed 21/09/2023 5797289769 ANNAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24110820230773822 11/08/2023 John 1613001008WL031945 John 00078 CNRB0002856 650 650 Processed 21/09/2023 5797289767 JOHN CANARA BANK(508532)
4 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24110820230773837 11/08/2023 JOTHI 1613001008WL031945 JOTHI 00078 CNRB0002856 975 975 Processed 22/09/2023 5797289770 JOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24110820230773839 11/08/2023 VIJAYAMMA. R 1613001008WL031945 VIJAYAMMA. R 00078 CNRB0002856 975 975 Processed 21/09/2023 5797289766 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4225 4225
6 Anchal KL-13-001-008-004/256
(Yeroor) 		1613001008NRG24110820230773817 11/08/2023 SUMATHI. R 1613001008WL031945 SUMATHI. R 00078 CNRB0014508 975 975 Processed 21/09/2023 5797289775 SUMATHI R CANARA BANK(508532)
SubTotal 975 975
7 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG24110820230773824 11/08/2023 SUHARA BEEVI 1613001008WL031945 SUHARA BEEVI 00089 CBIN0282871 975 975 Processed 21/09/2023 5797289771 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG24110820230773833 11/08/2023 Omana A 1613001008WL031945 Omana A 00089 CBIN0282871 975 975 Processed 21/09/2023 5797289773 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24110820230773841 11/08/2023 SUDHA S 1613001008WL031945 SUDHA S 00089 CBIN0282871 650 650 Rejected 21/09/2023 5797289772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG24110820230773842 11/08/2023 Padmakumari R 1613001008WL031945 Padmakumari R 00089 CBIN0282871 650 650 Processed 21/09/2023 5797289774 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
11 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG24110820230773830 11/08/2023 PEETHAMBARAN K 1613001008WL031945 PEETHAMBARAN K 00127 FDRL0001731 975 975 Processed 22/09/2023 5797289765 K PEETHAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
12 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG24110820230773835 11/08/2023 J. SUMATHYAMMA 1613001008WL031945 J. SUMATHYAMMA 00176 IDIB000A146 975 975 Processed 21/09/2023 5797289776 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
13 Anchal KL-13-001-008-006/18
(Yeroor) 		1613001008NRG24110820230773840 11/08/2023 SONY SANTHOSH 1613001008WL031945 SONY SANTHOSH 00176 IDIB000A146 975 975 Processed 21/09/2023 5797289777 Mrs. SONY SANTHOSH INDIAN BANK(607105)
SubTotal 1950 1950
14 Anchal KL-13-001-008-005/116
(Yeroor) 		1613001008NRG24110820230773818 11/08/2023 Ushakumary. P 1613001008WL031945 Ushakumary. P 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289754 USHAKUMARI P SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/123
(Yeroor) 		1613001008NRG24110820230773820 11/08/2023 Santhakumary 1613001008WL031945 Santhakumary 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289755 SANTHA KUMARI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG24110820230773823 11/08/2023 Suja Sajan 1613001008WL031945 Suja Sajan 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289757 SUJA IYPE SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/223
(Yeroor) 		1613001008NRG24110820230773825 11/08/2023 Dinimol. S 1613001008WL031945 Dinimol. S 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289756 DINI MOL S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG24110820230773826 11/08/2023 Mini. S 1613001008WL031945 Mini. S 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289753 MINI S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/251
(Yeroor) 		1613001008NRG24110820230773827 11/08/2023 Kanakamma.R 1613001008WL031945 Kanakamma.R 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289758 KANAKAMMA R SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG24110820230773828 11/08/2023 Sumangala 1613001008WL031945 Sumangala 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289761 SUMANGALA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG24110820230773829 11/08/2023 Remani.L 1613001008WL031945 Remani.L 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289759 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-005/37
(Yeroor) 		1613001008NRG24110820230773832 11/08/2023 Vijayamma 1613001008WL031945 Vijayamma 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289763 VIJAYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/487
(Yeroor) 		1613001008NRG24110820230773834 11/08/2023 PRASEEDA C P 1613001008WL031945 PRASEEDA C P 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289762 PRASEETHA C P UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24110820230773838 11/08/2023 RAGHUNATHAN PILLAI J 1613001008WL031945 RAGHUNATHAN PILLAI J 00409 SIBL0000192 975 975 Processed 21/09/2023 5797289760 RAGHUNATHA PILLAI J SOUTH INDIAN BANK(607167)
SubTotal 10725 10725
25 Anchal KL-13-001-008-005/303
(Yeroor) 		1613001008NRG24110820230773831 11/08/2023 USHA SURESH 1613001008WL031945 USHA SURESH 00415 SBIN0070245 975 975 Processed 21/09/2023 5797289778 MRS USHA SURESH STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/510
(Yeroor) 		1613001008NRG24110820230773836 11/08/2023 Sujithra O 1613001008WL031945 Sujithra O 00415 SBIN0070245 975 975 Processed 21/09/2023 5797289779 MRS SUJITHRA O STATE BANK OF INDIA(508548)
SubTotal 1950 1950
27 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24110820230773843 11/08/2023 SATHYAMMAL. A 1613001008WL031945 SATHYAMMAL. A 00462 UCBA0001489 650 650 Processed 21/09/2023 5797289764 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
Total 24700 24700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_392150 Canara Bank CNRB0002856 ANCHAL 4225
2 Anchal KL1613001008_110823APB_FTO_392150 Canara Bank CNRB0014508 PUNALUR 975
3 Anchal KL1613001008_110823APB_FTO_392150 Central Bank of India CBIN0282871 BHARATHIPURAM 3250
4 Anchal KL1613001008_110823APB_FTO_392150 Federal Bank FDRL0001731 AYUR 975
5 Anchal KL1613001008_110823APB_FTO_392150 Indian Bank IDIB000A146 anchal 1950
6 Anchal KL1613001008_110823APB_FTO_392150 South Indian Bank SIBL0000192 YEROOR 10725
7 Anchal KL1613001008_110823APB_FTO_392150 State Bank Of India SBIN0070245 ANCHAL 1950
8 Anchal KL1613001008_110823APB_FTO_392150 UCO Bank UCBA0001489 anchal 650

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