Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_311023APB_FTO_651139
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-13-001-008-003/414
(Yeroor) 		1613001008NRG24311020231342977 31/10/2023 Anandavally 1613001008WL056970 Anandavally 00078 CNRB0002856 1320 1320 Processed 27/11/2023 8021482717 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24311020231342986 31/10/2023 Nirmala S 1613001008WL056970 Nirmala S 00078 CNRB0002856 330 330 Processed 27/11/2023 8021482724 NIRMALA S CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24311020231342960 31/10/2023 PAPPU 1613001008WL056970 PAPPU 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482715 PAPPU CANARA BANK(508532)
4 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24311020231342961 31/10/2023 SAJEENA 1613001008WL056970 SAJEENA 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482729 SAJEENA K CANARA BANK(508532)
5 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24311020231342962 31/10/2023 KAMALAMMA MUTHUSWAMI 1613001008WL056970 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482713 Mrs. M KAMALAM INDIAN BANK(607105)
6 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24311020231342963 31/10/2023 RANI 1613001008WL056970 RANI 00078 CNRB0014508 330 330 Processed 27/11/2023 8021482727 P RANI CANARA BANK(508532)
7 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24311020231342965 31/10/2023 NAGESWARI 1613001008WL056970 NAGESWARI 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482730 NAGESWARY CANARA BANK(508532)
8 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24311020231342966 31/10/2023 NIMAL SANTHY 1613001008WL056970 NIMAL SANTHY 00078 CNRB0014508 990 990 Processed 27/11/2023 8021482731 NIMALSANTHY K CANARA BANK(508532)
9 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24311020231342967 31/10/2023 PUSHPARANI 1613001008WL056970 PUSHPARANI 00078 CNRB0014508 990 990 Processed 27/11/2023 8021482728 PUSHPA RANI CANARA BANK(508532)
10 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24311020231342968 31/10/2023 KAVITHA 1613001008WL056970 KAVITHA 00078 CNRB0014508 990 990 Processed 27/11/2023 8021482716 KAVITHA P CANARA BANK(508532)
11 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24311020231342970 31/10/2023 Rajeswari 1613001008WL056970 Rajeswari 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482732 RAJESWARI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24311020231342971 31/10/2023 Lakshmi 1613001008WL056970 Lakshmi 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482737 LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24311020231342972 31/10/2023 GANDHIMATHY 1613001008WL056970 GANDHIMATHY 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482733 KANTHIMATHI CANARA BANK(508532)
14 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24311020231342974 31/10/2023 SAROJA 1613001008WL056970 SAROJA 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482734 SAROJA CANARA BANK(508532)
15 Anchal KL-13-001-008-003/368
(Yeroor) 		1613001008NRG24311020231342975 31/10/2023 PARAMESWARI 1613001008WL056970 PARAMESWARI 00078 CNRB0014508 1320 1320 Rejected 27/11/2023 8021482719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-008-003/411
(Yeroor) 		1613001008NRG24311020231342976 31/10/2023 SANTHI 1613001008WL056970 SANTHI 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482718 SANTHI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24311020231342984 31/10/2023 C MATHEW 1613001008WL056970 C MATHEW 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482723 C MATHEW CANARA BANK(508532)
18 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24311020231342987 31/10/2023 THAIVANA 1613001008WL056970 THAIVANA 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482738 THAIVANA CANARA BANK(508532)
19 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24311020231342988 31/10/2023 SELVI 1613001008WL056970 SELVI 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021482725 SELVI CANARA BANK(508532)
SubTotal 20460 20460
20 Anchal KL-13-001-008-003/474
(Yeroor) 		1613001008NRG24311020231342982 31/10/2023 SELVA RANI 1613001008WL056970 SELVA RANI 00089 CBIN0280992 1320 1320 Processed 27/11/2023 8021482722 SELVARANI V CANARA BANK(508532)
SubTotal 1320 1320
21 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24311020231342980 31/10/2023 SHAMNA A 1613001008WL056970 SHAMNA A 00089 CBIN0282871 330 330 Processed 27/11/2023 8021482720 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24311020231342985 31/10/2023 PADMAVATHI 1613001008WL056970 PADMAVATHI 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021482714 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 1650 1650
23 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24311020231342964 31/10/2023 SARITHA G R 1613001008WL056970 SARITHA G R 00127 FDRL0001032 1320 1320 Processed 27/11/2023 8021482712 SARITHA G R FEDERAL BANK(607165)
SubTotal 1320 1320
24 Anchal KL-13-001-008-008/645
(Yeroor) 		1613001008NRG24311020231342989 31/10/2023 Daisy F 1613001008WL056970 Daisy F 00176 IDIB000A146 990 990 Processed 27/11/2023 8021482736 DAISY F UNION BANK OF INDIA(508500)
SubTotal 990 990
25 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24311020231342981 31/10/2023 Sreedevi 1613001008WL056970 Sreedevi 00176 IDIB000P213 660 660 Processed 27/11/2023 8021482735 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 660 660
26 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24311020231342969 31/10/2023 Jaya 1613001008WL056970 Jaya 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021482709 JAYA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-003/229
(Yeroor) 		1613001008NRG24311020231342973 31/10/2023 RAVEENDRAN P 1613001008WL056970 RAVEENDRAN P 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021482711 REVEENDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24311020231342979 31/10/2023 Chandrika 1613001008WL056970 Chandrika 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021482710 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
29 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24311020231342983 31/10/2023 MAKALIYAMMAL 1613001008WL056970 MAKALIYAMMAL 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021482726 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 1320 1320
30 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24311020231342978 31/10/2023 SAJITHA 1613001008WL056970 SAJITHA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021482721 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_311023APB_FTO_651139 Canara Bank CNRB0002856 ANCHAL 1650
2 Anchal KL1613001008_311023APB_FTO_651139 Canara Bank CNRB0014508 PUNALUR 20460
3 Anchal KL1613001008_311023APB_FTO_651139 Central Bank of India CBIN0280992 KULATHUPUZHA 1320
4 Anchal KL1613001008_311023APB_FTO_651139 Central Bank of India CBIN0282871 BHARATHIPURAM 1650
5 Anchal KL1613001008_311023APB_FTO_651139 Federal Bank FDRL0001032 ANCHAL 1320
6 Anchal KL1613001008_311023APB_FTO_651139 Indian Bank IDIB000A146 ANCHAL 990
7 Anchal KL1613001008_311023APB_FTO_651139 Indian Bank IDIB000P213 PUNALUR 660
8 Anchal KL1613001008_311023APB_FTO_651139 South Indian Bank SIBL0000192 YEROOR 3960
9 Anchal KL1613001008_311023APB_FTO_651139 State Bank Of India SBIN0007623 KARAVALOOR 1320
10 Anchal KL1613001008_311023APB_FTO_651139 State Bank Of India SBIN0012880 PANACHAVILA 1320

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