Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_443360
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) 		1613001008NRG24240820230924445 24/08/2023 LAISA 1613001008WL037463 LAISA 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643089 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG24240820230924454 24/08/2023 ROSAMMA 1613001008WL037463 ROSAMMA 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643080 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24240820230924455 24/08/2023 Asha 1613001008WL037463 Asha 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643088 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG24240820230924457 24/08/2023 Reena Jacob 1613001008WL037463 Reena Jacob 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643081 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG24240820230924458 24/08/2023 MARKOSE 1613001008WL037463 MARKOSE 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643086 MARKOSE I CANARA BANK(508532)
6 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG24240820230924460 24/08/2023 SUNITHA K 1613001008WL037463 SUNITHA K 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643082 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG24240820230924467 24/08/2023 Rebecka 1613001008WL037463 Rebecka 00078 CNRB0001099 1968 1968 Processed 21/09/2023 5794643087 RABECA CANARA BANK(508532)
8 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24240820230924469 24/08/2023 Santhamma 1613001008WL037463 Santhamma 00078 CNRB0001099 656 656 Processed 21/09/2023 5794643085 SANTHAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14432 14432
9 Anchal KL-13-001-008-004/138
(Yeroor) 		1613001008NRG24240820230924447 24/08/2023 ROOTH 1613001008WL037463 ROOTH 00078 CNRB0014508 1312 1312 Processed 21/09/2023 5794643090 ROOTH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG24240820230924451 24/08/2023 Mariyajanam 1613001008WL037463 Mariyajanam 00078 CNRB0014508 1312 1312 Processed 21/09/2023 5794643091 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG24240820230924459 24/08/2023 LINCY L 1613001008WL037463 LINCY L 00078 CNRB0014508 1968 1968 Processed 21/09/2023 5794643084 LINCY L INDIAN OVERSEAS BANK(508541)
12 Anchal KL-13-001-008-004/514
(Yeroor) 		1613001008NRG24240820230924465 24/08/2023 VINIJA MONI 1613001008WL037463 VINIJA MONI 00078 CNRB0014508 1968 1968 Processed 21/09/2023 5794643083 VINIJA MONI CANARA BANK(508532)
SubTotal 6560 6560
13 Anchal KL-13-001-008-004/10
(Yeroor) 		1613001008NRG24240820230924440 24/08/2023 LILLY.A 1613001008WL037463 LILLY.A 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794643068 LILLY UCO BANK(607066)
14 Anchal KL-13-001-008-004/101
(Yeroor) 		1613001008NRG24240820230924441 24/08/2023 Grecy James 1613001008WL037463 Grecy James 00089 CBIN0282871 984 984 Processed 21/09/2023 5794643077 Mrs. GRACY JAMES CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG24240820230924443 24/08/2023 ANNA.R 1613001008WL037463 ANNA.R 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794643072 CHINNA UCO BANK(607066)
16 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG24240820230924444 24/08/2023 JASEENTHA.M 1613001008WL037463 JASEENTHA.M 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794643075 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG24240820230924450 24/08/2023 Annamma 1613001008WL037463 Annamma 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794643078 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24240820230924453 24/08/2023 MATHAI.D 1613001008WL037463 MATHAI.D 00089 CBIN0282871 1640 1640 Processed 21/09/2023 5794643076 Mr. MATHAI D CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24240820230924452 24/08/2023 RAHEL 1613001008WL037463 RAHEL 00089 CBIN0282871 1640 1640 Processed 21/09/2023 5794643070 Mrs. RAHEL . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG24240820230924463 24/08/2023 LILLI JAMES 1613001008WL037463 LILLI JAMES 00089 CBIN0282871 1968 1968 Processed 21/09/2023 5794643073 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24240820230924468 24/08/2023 Agnes George 1613001008WL037463 Agnes George 00089 CBIN0282871 984 984 Processed 21/09/2023 5794643069 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG24240820230924472 24/08/2023 LILLY WILSON 1613001008WL037463 LILLY WILSON 00089 CBIN0282871 1312 1312 Processed 21/09/2023 5794643074 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG24240820230924473 24/08/2023 Sali.G.Peeter 1613001008WL037463 Sali.G.Peeter 00089 CBIN0282871 1640 1640 Processed 21/09/2023 5794643071 Mrs. SALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 18040 18040
24 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24240820230924446 24/08/2023 DELLA VINOD 1613001008WL037463 DELLA VINOD 00127 FDRL0001263 1968 1968 Processed 21/09/2023 5794643062 DELLAVINOD FEDERAL BANK(607165)
25 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG24240820230924448 24/08/2023 Animol 1613001008WL037463 Animol 00127 FDRL0001263 1968 1968 Processed 21/09/2023 5794643066 ANIMOL FEDERAL BANK(607165)
26 Anchal KL-13-001-008-004/210
(Yeroor) 		1613001008NRG24240820230924449 24/08/2023 SINDHU 1613001008WL037463 SINDHU 00127 FDRL0001263 1312 1312 Processed 21/09/2023 5794643065 SINDHU . FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24240820230924456 24/08/2023 Sathyavathi 1613001008WL037463 Sathyavathi 00127 FDRL0001263 1968 1968 Processed 21/09/2023 5794643064 SATHYAVATHI FEDERAL BANK(607165)
28 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG24240820230924464 24/08/2023 ROSAMMA 1613001008WL037463 ROSAMMA 00127 FDRL0001263 984 984 Processed 21/09/2023 5794643067 ROSAMMA . FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG24240820230924471 24/08/2023 REJITHA 1613001008WL037463 REJITHA 00127 FDRL0001263 1968 1968 Processed 21/09/2023 5794643063 REJITHA UNION BANK OF INDIA(508500)
SubTotal 10168 10168
30 Anchal KL-13-001-008-004/474
(Yeroor) 		1613001008NRG24240820230924461 24/08/2023 SINI JOHN 1613001008WL037463 SINI JOHN 00176 IDIB000A146 1312 1312 Processed 21/09/2023 5794643061 SINI JOHN UNION BANK OF INDIA(508500)
SubTotal 1312 1312
31 Anchal KL-13-001-008-004/108
(Yeroor) 		1613001008NRG24240820230924442 24/08/2023 LEELAMMA 1613001008WL037463 LEELAMMA 00415 SBIN0070245 1640 1640 Processed 21/09/2023 5794643092 Mr. Leelamma T INDIAN BANK(607105)
32 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG24240820230924470 24/08/2023 Sowmini P 1613001008WL037463 Sowmini P 00415 SBIN0070245 1640 1640 Processed 21/09/2023 5794643079 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3280 3280
33 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG24240820230924462 24/08/2023 SALEENA 1613001008WL037463 SALEENA 00415 SBIN0070323 1968 1968 Processed 21/09/2023 5794643093 MRS SALEENA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG24240820230924466 24/08/2023 RABECA 1613001008WL037463 RABECA 00415 SBIN0070323 1968 1968 Processed 21/09/2023 5794643094 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 57728 57728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_443360 Canara Bank CNRB0001099 PUNALUR 14432
2 Anchal KL1613001008_240823APB_FTO_443360 Canara Bank CNRB0014508 PUNALUR 6560
3 Anchal KL1613001008_240823APB_FTO_443360 Central Bank of India CBIN0282871 BHARATHIPURAM 15088
4 Anchal KL1613001008_240823APB_FTO_443360 Central Bank of India CBIN0282871 Kanjuvayal 2952
5 Anchal KL1613001008_240823APB_FTO_443360 Federal Bank FDRL0001263 EDAMON 10168
6 Anchal KL1613001008_240823APB_FTO_443360 Indian Bank IDIB000A146 ANCHAL 1312
7 Anchal KL1613001008_240823APB_FTO_443360 State Bank Of India SBIN0070245 ANCHAL 3280
8 Anchal KL1613001008_240823APB_FTO_443360 State Bank Of India SBIN0070323 THENMALA 3936

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