Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_639578
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-13-001-008-004/100
(Yeroor) 		1613001008NRG24281020231327285 28/10/2023 KUNJELI 1613001008WL056058 KUNJELI 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446519 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24281020231327290 28/10/2023 Meenakshi Sasidhar 1613001008WL056058 Meenakshi Sasidhar 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446518 MEENAKSHI SASIDHARAN CANARA BANK(508532)
3 Anchal KL-13-001-008-004/163
(Yeroor) 		1613001008NRG24281020231327292 28/10/2023 P.D.JHON 1613001008WL056058 P.D.JHON 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446544 P D JOHN CANARA BANK(508532)
4 Anchal KL-13-001-008-004/179
(Yeroor) 		1613001008NRG24281020231327293 28/10/2023 Kesiya 1613001008WL056058 Kesiya 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446520 KESIA T R CANARA BANK(508532)
5 Anchal KL-13-001-008-004/212
(Yeroor) 		1613001008NRG24281020231327294 28/10/2023 SHIJI 1613001008WL056058 SHIJI 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446546 SHIJI VARKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-004/263
(Yeroor) 		1613001008NRG24281020231327296 28/10/2023 ANNAKUTTY F 1613001008WL056058 ANNAKUTTY F 00078 CNRB0001099 1665 1665 Processed 29/11/2023 8061446521 ANNAKUTTY F CANARA BANK(508532)
7 Anchal KL-13-001-008-004/4
(Yeroor) 		1613001008NRG24281020231327297 28/10/2023 Susamma Baby 1613001008WL056058 Susamma Baby 00078 CNRB0001099 666 666 Processed 29/11/2023 8061446517 SUSAMMA J CANARA BANK(508532)
8 Anchal KL-13-001-008-004/443
(Yeroor) 		1613001008NRG24281020231327298 28/10/2023 OMANA K 1613001008WL056058 OMANA K 00078 CNRB0001099 1665 1665 Processed 29/11/2023 8061446538 OMANA OMANA FEDERAL BANK(607165)
9 Anchal KL-13-001-008-004/478
(Yeroor) 		1613001008NRG24281020231327302 28/10/2023 MARGARAT 1613001008WL056058 MARGARAT 00078 CNRB0001099 1332 1332 Processed 29/11/2023 8061446539 MARGARAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/7
(Yeroor) 		1613001008NRG24281020231327311 28/10/2023 S Daniyel 1613001008WL056058 S Daniyel 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446536 DANIEL CANARA BANK(508532)
11 Anchal KL-13-001-008-004/73
(Yeroor) 		1613001008NRG24281020231327312 28/10/2023 Ambika Thankachan 1613001008WL056058 Ambika Thankachan 00078 CNRB0001099 1332 1332 Processed 29/11/2023 8061446541 AMBIKA THANKACHAN CANARA BANK(508532)
12 Anchal KL-13-001-008-004/74
(Yeroor) 		1613001008NRG24281020231327313 28/10/2023 Janova 1613001008WL056058 Janova 00078 CNRB0001099 1665 1665 Processed 29/11/2023 8061446545 JANOVA CANARA BANK(508532)
13 Anchal KL-13-001-008-004/75
(Yeroor) 		1613001008NRG24281020231327314 28/10/2023 LILLY Y 1613001008WL056058 LILLY Y 00078 CNRB0001099 1998 1998 Processed 29/11/2023 8061446516 LILLY CANARA BANK(508532)
SubTotal 22311 22311
14 Anchal KL-13-001-008-004/118
(Yeroor) 		1613001008NRG24281020231327287 28/10/2023 Lissi Lalasingh 1613001008WL056058 Lissi Lalasingh 00078 CNRB0014508 1998 1998 Processed 29/11/2023 8061446543 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24281020231327289 28/10/2023 AGNES 1613001008WL056058 AGNES 00078 CNRB0014508 1998 1998 Processed 29/11/2023 8061446537 AGNAS CANARA BANK(508532)
16 Anchal KL-13-001-008-004/451
(Yeroor) 		1613001008NRG24281020231327299 28/10/2023 JHONKUTTY 1613001008WL056058 JHONKUTTY 00078 CNRB0014508 1665 1665 Processed 29/11/2023 8061446540 JOHN KUTTY CANARA BANK(508532)
17 Anchal KL-13-001-008-004/79
(Yeroor) 		1613001008NRG24281020231327315 28/10/2023 Maryamma Aleyas 1613001008WL056058 Maryamma Aleyas 00078 CNRB0014508 1998 1998 Processed 29/11/2023 8061446542 MAIRAMMA ELIYAS CANARA BANK(508532)
SubTotal 7659 7659
18 Anchal KL-13-001-008-004/117
(Yeroor) 		1613001008NRG24281020231327286 28/10/2023 MERY THOMAS 1613001008WL056058 MERY THOMAS 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061446535 MARY FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/119
(Yeroor) 		1613001008NRG24281020231327288 28/10/2023 LUDHIYA 1613001008WL056058 LUDHIYA 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061446532 Mrs. LUDHIA D/O MARIA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/15
(Yeroor) 		1613001008NRG24281020231327291 28/10/2023 THANKAMMA 1613001008WL056058 THANKAMMA 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8061446531 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/57
(Yeroor) 		1613001008NRG24281020231327308 28/10/2023 VIMALA BASALEL 1613001008WL056058 VIMALA BASALEL 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061446534 VIMALA BASALEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-004/69
(Yeroor) 		1613001008NRG24281020231327310 28/10/2023 MARIYAKUTTY 1613001008WL056058 MARIYAKUTTY 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8061446533 MARIYAKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
23 Anchal KL-13-001-008-004/219
(Yeroor) 		1613001008NRG24281020231327295 28/10/2023 Podiyamma. K 1613001008WL056058 Podiyamma. K 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061446525 PODIYAMMA K FEDERAL BANK(607165)
24 Anchal KL-13-001-008-004/473
(Yeroor) 		1613001008NRG24281020231327301 28/10/2023 Mathai 1613001008WL056058 Mathai 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061446528 MATHAI FEDERAL BANK(607165)
25 Anchal KL-13-001-008-004/508
(Yeroor) 		1613001008NRG24281020231327304 28/10/2023 PRINCY 1613001008WL056058 PRINCY 00127 FDRL0001263 1332 1332 Processed 29/11/2023 8061446530 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-004/546
(Yeroor) 		1613001008NRG24281020231327305 28/10/2023 Leelamma 1613001008WL056058 Leelamma 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061446527 LEELAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/547
(Yeroor) 		1613001008NRG24281020231327306 28/10/2023 SHEEBA 1613001008WL056058 SHEEBA 00127 FDRL0001263 1665 1665 Processed 29/11/2023 8061446526 SHEEBA UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG24281020231327307 28/10/2023 Mini Charles Sundher 1613001008WL056058 Mini Charles Sundher 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061446524 MINI SAMUEL FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/597
(Yeroor) 		1613001008NRG24281020231327309 28/10/2023 AMBILI 1613001008WL056058 AMBILI 00127 FDRL0001263 1998 1998 Processed 29/11/2023 8061446529 AMBILI FEDERAL BANK(607165)
SubTotal 12987 12987
30 Anchal KL-13-001-008-004/460
(Yeroor) 		1613001008NRG24281020231327300 28/10/2023 Thulasi Baby 1613001008WL056058 Thulasi Baby 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8061446523 THULASI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
31 Anchal KL-13-001-008-004/493
(Yeroor) 		1613001008NRG24281020231327303 28/10/2023 Gracy 1613001008WL056058 Gracy 00415 SBIN0070245 1332 1332 Processed 29/11/2023 8061446522 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_639578 Canara Bank CNRB0001099 PUNALUR 22311
2 Anchal KL1613001008_281023APB_FTO_639578 Canara Bank CNRB0014508 PUNALUR 7659
3 Anchal KL1613001008_281023APB_FTO_639578 Central Bank of India CBIN0282871 BHARATHIPURAM 7659
4 Anchal KL1613001008_281023APB_FTO_639578 Central Bank of India CBIN0282871 Kanjuvayal 1998
5 Anchal KL1613001008_281023APB_FTO_639578 Federal Bank FDRL0001263 EDAMON 12987
6 Anchal KL1613001008_281023APB_FTO_639578 South Indian Bank SIBL0000192 YEROOR 1998
7 Anchal KL1613001008_281023APB_FTO_639578 State Bank Of India SBIN0070245 ANCHAL 1332

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