Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_240523APB_FTO_125528
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-13-001-001-013/1314
(Alayamon)
1613001001NRG24240520230221286 24/05/2023 Hamsath 1613001001WL009217 Hamsath 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212547 HAMZATH A KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-001-013/1559
(Alayamon)
1613001001NRG24240520230221287 24/05/2023 Baby. C.K 1613001001WL009217 Baby. C.K 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212560 BABY C K CANARA BANK(508532)
3 Anchal KL-13-001-001-013/1609
(Alayamon)
1613001001NRG24240520230221289 24/05/2023 SHEEBA 1613001001WL009217 SHEEBA 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212565 SHEEBA CANARA BANK(508532)
4 Anchal KL-13-001-001-013/1915
(Alayamon)
1613001001NRG24240520230221290 24/05/2023 Sumathy. K 1613001001WL009217 Sumathy. K 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212562 SUMATHI CANARA BANK(508532)
5 Anchal KL-13-001-001-013/1917
(Alayamon)
1613001001NRG24240520230221291 24/05/2023 ROSAMMA 1613001001WL009217 ROSAMMA 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212566 ROSAMMA CANARA BANK(508532)
6 Anchal KL-13-001-001-013/2030
(Alayamon)
1613001001NRG24240520230221292 24/05/2023 REHIYANATHU BEEVI 1613001001WL009217 REHIYANATHU BEEVI 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212545 REHIYANATHU BEEVI CANARA BANK(508532)
7 Anchal KL-13-001-001-013/2475
(Alayamon)
1613001001NRG24240520230221293 24/05/2023 Suseela 1613001001WL009217 Suseela 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212550 Mrs. SUSEELA . INDIAN BANK(607105)
8 Anchal KL-13-001-001-013/2817
(Alayamon)
1613001001NRG24240520230221294 24/05/2023 Suseela 1613001001WL009217 Suseela 00078 CNRB0002856 666 666 Processed 27/05/2023 1902212555 SUSEELA CANARA BANK(508532)
9 Anchal KL-13-001-001-013/2909
(Alayamon)
1613001001NRG24240520230221295 24/05/2023 Baby Manju. B 1613001001WL009217 Baby Manju. B 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212558 BABY MANJU B CANARA BANK(508532)
10 Anchal KL-13-001-001-013/4682
(Alayamon)
1613001001NRG24240520230221298 24/05/2023 SOBHANA A 1613001001WL009217 SOBHANA A 00078 CNRB0002856 666 666 Processed 27/05/2023 1902212569 SOBHANA A CANARA BANK(508532)
11 Anchal KL-13-001-001-013/5282
(Alayamon)
1613001001NRG24240520230221299 24/05/2023 ANANDAVALLY 1613001001WL009217 ANANDAVALLY 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212570 ANANDAVALLI UCO BANK(607066)
12 Anchal KL-13-001-001-013/600
(Alayamon)
1613001001NRG24240520230221301 24/05/2023 Shahida Shajahan 1613001001WL009217 Shahida Shajahan 00078 CNRB0002856 666 666 Processed 27/05/2023 1902212553 SHAHIDA SHAJAHAN KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-001-013/601
(Alayamon)
1613001001NRG24240520230221302 24/05/2023 Rahumathbeevi 1613001001WL009217 Rahumathbeevi 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212544 RAHUMATHU BEEVI CANARA BANK(508532)
14 Anchal KL-13-001-001-013/602
(Alayamon)
1613001001NRG24240520230221303 24/05/2023 Sulaikha Beevi 1613001001WL009217 Sulaikha Beevi 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212561 SULAIKHA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-001-013/604
(Alayamon)
1613001001NRG24240520230221304 24/05/2023 Bindu Raju 1613001001WL009217 Bindu Raju 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212549 BINDU RAJU CANARA BANK(508532)
16 Anchal KL-13-001-001-013/606
(Alayamon)
1613001001NRG24240520230221305 24/05/2023 C.Saraswathy 1613001001WL009217 C.Saraswathy 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212556 SARASWATHY C CANARA BANK(508532)
17 Anchal KL-13-001-001-013/614
(Alayamon)
1613001001NRG24240520230221306 24/05/2023 Prasannakumari 1613001001WL009217 Prasannakumari 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212554 PRASANNAKUMARI CANARA BANK(508532)
18 Anchal KL-13-001-001-013/629
(Alayamon)
1613001001NRG24240520230221307 24/05/2023 Lekha.S 1613001001WL009217 Lekha.S 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212557 LEKHA S CANARA BANK(508532)
19 Anchal KL-13-001-001-013/651
(Alayamon)
1613001001NRG24240520230221308 24/05/2023 Leelamma. 1613001001WL009217 Leelamma. 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212563 LEELAMMA CANARA BANK(508532)
20 Anchal KL-13-001-001-013/652
(Alayamon)
1613001001NRG24240520230221310 24/05/2023 Jaleela Beevi 1613001001WL009217 Jaleela Beevi 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212552 JALEELA NAZEER KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-001-013/658
(Alayamon)
1613001001NRG24240520230221311 24/05/2023 Kamarinisa. A 1613001001WL009217 Kamarinisa. A 00078 CNRB0002856 1998 1998 Processed 27/05/2023 1902212546 KAMARINISA A CANARA BANK(508532)
22 Anchal KL-13-001-001-013/660
(Alayamon)
1613001001NRG24240520230221312 24/05/2023 PRAMEELA P 1613001001WL009217 PRAMEELA P 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212567 PRAMEELA P CANARA BANK(508532)
23 Anchal KL-13-001-001-013/661
(Alayamon)
1613001001NRG24240520230221313 24/05/2023 Sreekala 1613001001WL009217 Sreekala 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212551 SREEKALA CANARA BANK(508532)
24 Anchal KL-13-001-001-013/667
(Alayamon)
1613001001NRG24240520230221314 24/05/2023 Santha Kumari 1613001001WL009217 Santha Kumari 00078 CNRB0002856 333 333 Processed 27/05/2023 1902212559 SANTHA KUMARI CANARA BANK(508532)
25 Anchal KL-13-001-001-013/668
(Alayamon)
1613001001NRG24240520230221315 24/05/2023 VIJAYAKUMARI. S 1613001001WL009217 VIJAYAKUMARI. S 00078 CNRB0002856 999 999 Processed 27/05/2023 1902212564 VIJAYAKUMARI S CANARA BANK(508532)
26 Anchal KL-13-001-001-013/674
(Alayamon)
1613001001NRG24240520230221316 24/05/2023 SALAHUDEEN 1613001001WL009217 SALAHUDEEN 00078 CNRB0002856 666 666 Processed 27/05/2023 1902212571 SALAHUDEEN CANARA BANK(508532)
27 Anchal KL-13-001-001-014/3974
(Alayamon)
1613001001NRG24240520230221317 24/05/2023 ALIYARUKUNJU N 1613001001WL009217 ALIYARUKUNJU N 00078 CNRB0002856 1665 1665 Rejected 27/05/2023 1902212568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Anchal KL-13-001-001-014/3974
(Alayamon)
1613001001NRG24240520230221318 24/05/2023 USAIFA M 1613001001WL009217 USAIFA M 00078 CNRB0002856 1332 1332 Processed 27/05/2023 1902212548 USAIFA SOUTH INDIAN BANK(607167)
SubTotal 33966 33966
29 Anchal KL-13-001-001-013/5688
(Alayamon)
1613001001NRG24240520230221300 24/05/2023 SANDHYA 1613001001WL009217 SANDHYA 00176 IDIB000C173 333 333 Processed 27/05/2023 1902212572 Mrs. SANDHYA . INDIAN BANK(607105)
SubTotal 333 333
30 Anchal KL-13-001-001-013/1608
(Alayamon)
1613001001NRG24240520230221288 24/05/2023 Jameelabeevi 1613001001WL009217 Jameelabeevi 00468 UBIN0900907 333 333 Processed 27/05/2023 1902212543 JAMEELA UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-001-013/3295
(Alayamon)
1613001001NRG24240520230221296 24/05/2023 Annamma George 1613001001WL009217 Annamma George 00468 UBIN0900907 666 666 Processed 27/05/2023 1902212542 ANNAMMA GEORGE UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-001-013/3484
(Alayamon)
1613001001NRG24240520230221297 24/05/2023 Elsy Chacko 1613001001WL009217 Elsy Chacko 00468 UBIN0900907 1998 1998 Processed 27/05/2023 1902212541 ELSY UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_240523APB_FTO_125528 Canara Bank CNRB0002856 ANCHAL 33966
2 Anchal KL1613001001_240523APB_FTO_125528 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 333
3 Anchal KL1613001001_240523APB_FTO_125528 Union Bank of India UBIN0900907 Channapetta 2997

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