Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081223APB_FTO_809045
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-13-001-008-004/123
(Yeroor) 		1613001008NRG24081220231651052 08/12/2023 LAISA 1613001008WL070634 LAISA 00078 CNRB0001099 333 333 Processed 12/03/2024 1670186313 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG24081220231651059 08/12/2023 ROSAMMA 1613001008WL070634 ROSAMMA 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1670186318 ROSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG24081220231651061 08/12/2023 Reena Jacob 1613001008WL070634 Reena Jacob 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1670186319 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG24081220231651062 08/12/2023 MARKOSE 1613001008WL070634 MARKOSE 00078 CNRB0001099 1332 1332 Rejected 12/03/2024 1670186320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG24081220231651064 08/12/2023 SUNITHA K 1613001008WL070634 SUNITHA K 00078 CNRB0001099 666 666 Processed 12/03/2024 1670186321 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-004/549
(Yeroor) 		1613001008NRG24081220231651070 08/12/2023 Lilly 1613001008WL070634 Lilly 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1670186330 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG24081220231651072 08/12/2023 Rebecka 1613001008WL070634 Rebecka 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1670186316 RABECA CANARA BANK(508532)
8 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24081220231651074 08/12/2023 Santhamma 1613001008WL070634 Santhamma 00078 CNRB0001099 666 666 Processed 12/03/2024 1670186317 SANTHAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
9 Anchal KL-13-001-008-004/138
(Yeroor) 		1613001008NRG24081220231651054 08/12/2023 ROOTH 1613001008WL070634 ROOTH 00078 CNRB0014508 1332 1332 Processed 12/03/2024 1670186322 ROOTH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG24081220231651058 08/12/2023 Mariyajanam 1613001008WL070634 Mariyajanam 00078 CNRB0014508 1665 1665 Processed 12/03/2024 1670186315 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG24081220231651063 08/12/2023 LINCY L 1613001008WL070634 LINCY L 00078 CNRB0014508 999 999 Processed 12/03/2024 1670186327 LINCY L INDIAN OVERSEAS BANK(508541)
12 Anchal KL-13-001-008-004/514
(Yeroor) 		1613001008NRG24081220231651069 08/12/2023 VINIJA MONI 1613001008WL070634 VINIJA MONI 00078 CNRB0014508 999 999 Processed 12/03/2024 1670186329 VINIJA MONI CANARA BANK(508532)
SubTotal 4995 4995
13 Anchal KL-13-001-008-004/10
(Yeroor) 		1613001008NRG24081220231651047 08/12/2023 LILLY.A 1613001008WL070634 LILLY.A 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1670186303 LILLY UCO BANK(607066)
14 Anchal KL-13-001-008-004/101
(Yeroor) 		1613001008NRG24081220231651048 08/12/2023 Grecy James 1613001008WL070634 Grecy James 00089 CBIN0282871 333 333 Processed 12/03/2024 1670186304 Mrs. GRACY JAMES CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG24081220231651050 08/12/2023 ANNA.R 1613001008WL070634 ANNA.R 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1670186310 CHINNA UCO BANK(607066)
16 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG24081220231651051 08/12/2023 JASEENTHA.M 1613001008WL070634 JASEENTHA.M 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1670186305 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24081220231651053 08/12/2023 MARIYAMMA DANIEL 1613001008WL070634 MARIYAMMA DANIEL 00089 CBIN0282871 666 666 Processed 12/03/2024 1670186306 MARIAMMA DANIEL FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG24081220231651057 08/12/2023 Annamma 1613001008WL070634 Annamma 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1670186314 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG24081220231651067 08/12/2023 LILLI JAMES 1613001008WL070634 LILLI JAMES 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1670186312 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24081220231651073 08/12/2023 Agnes George 1613001008WL070634 Agnes George 00089 CBIN0282871 666 666 Processed 12/03/2024 1670186307 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG24081220231651077 08/12/2023 LILLY WILSON 1613001008WL070634 LILLY WILSON 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1670186311 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-004/84
(Yeroor) 		1613001008NRG24081220231651078 08/12/2023 Kochu Mariyamma 1613001008WL070634 Kochu Mariyamma 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1670186308 Mrs. KOCHU MARIYAMMA A CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG24081220231651079 08/12/2023 Sali.G.Peeter 1613001008WL070634 Sali.G.Peeter 00089 CBIN0282871 999 999 Processed 12/03/2024 1670186309 SALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
24 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG24081220231651056 08/12/2023 Animol 1613001008WL070634 Animol 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670186301 ANIMOL FEDERAL BANK(607165)
25 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24081220231651060 08/12/2023 Sathyavathi 1613001008WL070634 Sathyavathi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1670186300 SATHYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG24081220231651068 08/12/2023 ROSAMMA 1613001008WL070634 ROSAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1670186302 ROSAMMA . FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG24081220231651076 08/12/2023 REJITHA 1613001008WL070634 REJITHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1670186299 REJITHA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
28 Anchal KL-13-001-008-004/167
(Yeroor) 		1613001008NRG24081220231651055 08/12/2023 Soumini 1613001008WL070634 Soumini 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1670186298 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Anchal KL-13-001-008-004/486
(Yeroor) 		1613001008NRG24081220231651065 08/12/2023 GEORGE 1613001008WL070634 GEORGE 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1670186323 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Anchal KL-13-001-008-004/108
(Yeroor) 		1613001008NRG24081220231651049 08/12/2023 LEELAMMA 1613001008WL070634 LEELAMMA 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1670186328 Mr. Leelamma T INDIAN BANK(607105)
31 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG24081220231651075 08/12/2023 Sowmini P 1613001008WL070634 Sowmini P 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1670186325 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
32 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG24081220231651066 08/12/2023 SALEENA 1613001008WL070634 SALEENA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670186324 MRS SALEENA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG24081220231651071 08/12/2023 RABECA 1613001008WL070634 RABECA 00415 SBIN0070323 999 999 Processed 12/03/2024 1670186326 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081223APB_FTO_809045 Canara Bank CNRB0001099 PUNALUR 9657
2 Anchal KL1613001008_081223APB_FTO_809045 Canara Bank CNRB0014508 PUNALUR 4995
3 Anchal KL1613001008_081223APB_FTO_809045 Central Bank of India CBIN0282871 BHARATHIPURAM 10656
4 Anchal KL1613001008_081223APB_FTO_809045 Central Bank of India CBIN0282871 Kanjuvayal 1998
5 Anchal KL1613001008_081223APB_FTO_809045 Federal Bank FDRL0001263 EDAMON 5661
6 Anchal KL1613001008_081223APB_FTO_809045 South Indian Bank SIBL0000192 YEROOR 1665
7 Anchal KL1613001008_081223APB_FTO_809045 State Bank Of India SBIN0070059 PUNALUR 1665
8 Anchal KL1613001008_081223APB_FTO_809045 State Bank Of India SBIN0070245 ANCHAL 2997
9 Anchal KL1613001008_081223APB_FTO_809045 State Bank Of India SBIN0070323 THENMALA 2664

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