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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_020823APB_FTO_357297
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24020820230694365 02/08/2023 GOPALAKRISHNAN 1613001008WL028941 GOPALAKRISHNAN 00078 CNRB0001099 1665 1665 Processed 07/08/2023 4284636985 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24020820230694366 02/08/2023 Jagathamma 1613001008WL028941 Jagathamma 00078 CNRB0002856 1665 1665 Processed 07/08/2023 4284636991 JAGATHAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24020820230694370 02/08/2023 Rajina Mol R 1613001008WL028941 Rajina Mol R 00078 CNRB0002856 1665 1665 Processed 07/08/2023 4284636992 RAJINA MOL R CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24020820230694364 02/08/2023 Shylaja 1613001008WL028941 Shylaja 00089 CBIN0282871 1665 1665 Processed 07/08/2023 4284636980 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24020820230694372 02/08/2023 Sahadevan N 1613001008WL028941 Sahadevan N 00089 CBIN0282871 1665 1665 Processed 07/08/2023 4284636976 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24020820230694375 02/08/2023 SYAMALA.P 1613001008WL028941 SYAMALA.P 00089 CBIN0282871 1665 1665 Processed 07/08/2023 4284636982 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24020820230694376 02/08/2023 Geetha Kumary S 1613001008WL028941 Geetha Kumary S 00089 CBIN0282871 1665 1665 Processed 07/08/2023 4284636979 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24020820230694381 02/08/2023 SUBHASH BABU 1613001008WL028941 SUBHASH BABU 00089 CBIN0282871 1665 1665 Processed 07/08/2023 4284636975 MR SUBASH BABU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24020820230694384 02/08/2023 Rajani.V 1613001008WL028941 Rajani.V 00089 CBIN0282871 1665 1665 Processed 07/08/2023 4284636978 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24020820230694386 02/08/2023 SATHY.N 1613001008WL028941 SATHY.N 00089 CBIN0282871 1332 1332 Processed 07/08/2023 4284636977 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24020820230694393 02/08/2023 SYAMALA B 1613001008WL028941 SYAMALA B 00089 CBIN0282871 1332 1332 Processed 07/08/2023 4284636983 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24020820230694394 02/08/2023 SARASWATHY AMMA J 1613001008WL028941 SARASWATHY AMMA J 00089 CBIN0282871 1332 1332 Rejected 07/08/2023 4284636974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24020820230694396 02/08/2023 Indhira Bhai B 1613001008WL028941 Indhira Bhai B 00089 CBIN0282871 999 999 Processed 07/08/2023 4284636981 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 14985 14985
14 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24020820230694367 02/08/2023 K VALSALA DAS 1613001008WL028941 K VALSALA DAS 00127 FDRL0001032 1332 1332 Processed 07/08/2023 4284636994 VALSALA DAS. K FEDERAL BANK(607165)
15 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG24020820230694371 02/08/2023 SUDHAMANI 1613001008WL028941 SUDHAMANI 00127 FDRL0001032 1332 1332 Processed 07/08/2023 4284636995 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
16 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24020820230694374 02/08/2023 Biji B Krishnan 1613001008WL028941 Biji B Krishnan 00127 FDRL0001032 1665 1665 Processed 07/08/2023 4284636993 BIJI B FEDERAL BANK(607165)
17 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24020820230694383 02/08/2023 THULASI. B 1613001008WL028941 THULASI. B 00127 FDRL0001032 1665 1665 Processed 07/08/2023 4284636996 THULASI B FEDERAL BANK(607165)
SubTotal 5994 5994
18 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24020820230694395 02/08/2023 RAJENDRAN NAIR 1613001008WL028941 RAJENDRAN NAIR 00176 IDIB000A146 1332 1332 Processed 07/08/2023 4284636990 Mr. Rajendran Nair INDIAN BANK(607105)
SubTotal 1332 1332
19 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24020820230694388 02/08/2023 AMBIKA 1613001008WL028941 AMBIKA 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4284636986 Mrs. AMBIKA . INDIAN BANK(607105)
20 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24020820230694387 02/08/2023 PRABHAKARAN M K 1613001008WL028941 PRABHAKARAN M K 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4284636989 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 3330 3330
21 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG24020820230694368 02/08/2023 Sindhu Suji 1613001008WL028941 Sindhu Suji 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636966 SINDHU SUJI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24020820230694369 02/08/2023 Mini.D 1613001008WL028941 Mini.D 00409 SIBL0000192 1332 1332 Processed 07/08/2023 4284636965 MINI D SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24020820230694373 02/08/2023 Sheelakumary.V.T 1613001008WL028941 Sheelakumary.V.T 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636998 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24020820230694377 02/08/2023 Sobhana.S 1613001008WL028941 Sobhana.S 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636968 SOBHANA S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24020820230694378 02/08/2023 Jayasree 1613001008WL028941 Jayasree 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636972 JAYASREE SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24020820230694379 02/08/2023 CHANDRAMATHY 1613001008WL028941 CHANDRAMATHY 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636970 CHANDRAMATHY SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG24020820230694380 02/08/2023 BHANUMATHI P K 1613001008WL028941 BHANUMATHI P K 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636969 BHANUMATHI P K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24020820230694382 02/08/2023 BINUKUMARY 1613001008WL028941 BINUKUMARY 00409 SIBL0000192 333 333 Processed 07/08/2023 4284636997 BINU KUMARI B SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24020820230694385 02/08/2023 LATHA.C.R 1613001008WL028941 LATHA.C.R 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636967 LATHA C R SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24020820230694390 02/08/2023 USHA.P 1613001008WL028941 USHA.P 00409 SIBL0000192 1665 1665 Processed 07/08/2023 4284636971 USHA P SOUTH INDIAN BANK(607167)
SubTotal 14985 14985
31 Anchal KL-13-001-008-019/636
(Yeroor) 		1613001008NRG24020820230694389 02/08/2023 ATHIRA 1613001008WL028941 ATHIRA 00415 SBIN0007623 1665 1665 Processed 07/08/2023 4284636973 MISS ATHIRA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24020820230694392 02/08/2023 DEEPAKUMARI 1613001008WL028941 DEEPAKUMARI 00415 SBIN0017230 1665 1665 Processed 07/08/2023 4284636984 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG24020820230694363 02/08/2023 Padmavathi Amma. L 1613001008WL028941 Padmavathi Amma. L 00415 SBIN0070245 666 666 Processed 07/08/2023 4284636987 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG24020820230694391 02/08/2023 SUNDARESAN K 1613001008WL028941 SUNDARESAN K 00415 SBIN0070245 999 999 Processed 07/08/2023 4284636988 SUNDARESAN K CANARA BANK(508532)
SubTotal 1665 1665
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_020823APB_FTO_357297 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001008_020823APB_FTO_357297 Canara Bank CNRB0002856 ANCHAL 3330
3 Anchal KL1613001008_020823APB_FTO_357297 Central Bank of India CBIN0282871 BHARATHIPURAM 11988
4 Anchal KL1613001008_020823APB_FTO_357297 Central Bank of India CBIN0282871 Kanjuvayal 2997
5 Anchal KL1613001008_020823APB_FTO_357297 Federal Bank FDRL0001032 ANCHAL 5994
6 Anchal KL1613001008_020823APB_FTO_357297 Indian Bank IDIB000A146 ANCHAL 1332
7 Anchal KL1613001008_020823APB_FTO_357297 Indian Bank IDIB000A155 AYOOR 3330
8 Anchal KL1613001008_020823APB_FTO_357297 South Indian Bank SIBL0000192 YEROOR 14985
9 Anchal KL1613001008_020823APB_FTO_357297 State Bank Of India SBIN0007623 KARAVALOOR 1665
10 Anchal KL1613001008_020823APB_FTO_357297 State Bank Of India SBIN0017230 ANCHAL 1665
11 Anchal KL1613001008_020823APB_FTO_357297 State Bank Of India SBIN0070245 ANCHAL 1665

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