Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_060423APB_FTO_18887
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-13-001-001-005/1973
(Alayamon) 		1613001001NRG23060420232338155 06/04/2023 BIJU LAL 1613001001WL091677 BIJU LAL 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546003 BIJULAL S CANARA BANK(508532)
2 Anchal KL-13-001-001-005/2732
(Alayamon) 		1613001001NRG23060420232338156 06/04/2023 SUNITHA S 1613001001WL091677 SUNITHA S 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546004 SUNITHA S CANARA BANK(508532)
3 Anchal KL-13-001-001-005/2742
(Alayamon) 		1613001001NRG23060420232338157 06/04/2023 Alis Philip 1613001001WL091677 Alis Philip 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546009 ALICE PHILIP CANARA BANK(508532)
4 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG23060420232338158 06/04/2023 Sabeena 1613001001WL091677 Sabeena 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546017 SABEENA CANARA BANK(508532)
5 Anchal KL-13-001-001-005/3300
(Alayamon) 		1613001001NRG23060420232338256 06/04/2023 DHANYA BAIJULAL 1613001001WL091683 DHANYA BAIJULAL 00078 CNRB0002856 2177 2177 Processed 19/05/2023 1690546019 DHANYA P CANARA BANK(508532)
6 Anchal KL-13-001-001-005/3728
(Alayamon) 		1613001001NRG23060420232338160 06/04/2023 LALITHA D 1613001001WL091677 LALITHA D 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546016 LALITHA D CANARA BANK(508532)
7 Anchal KL-13-001-001-005/5409
(Alayamon) 		1613001001NRG23060420232338165 06/04/2023 ANILKUMAR C 1613001001WL091677 ANILKUMAR C 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546002 ANILKUMAR C CANARA BANK(508532)
8 Anchal KL-13-001-001-005/5482
(Alayamon) 		1613001001NRG23060420232338257 06/04/2023 SHYLAJA S 1613001001WL091683 SHYLAJA S 00078 CNRB0002856 2177 2177 Processed 19/05/2023 1690546018 SHYLAJA S CANARA BANK(508532)
9 Anchal KL-13-001-001-005/5793
(Alayamon) 		1613001001NRG23060420232338166 06/04/2023 SURESH KUMAR B 1613001001WL091677 SURESH KUMAR B 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546010 SURESH KUMAR B CANARA BANK(508532)
10 Anchal KL-13-001-001-012/4397
(Alayamon) 		1613001001NRG23060420232338259 06/04/2023 BAHEERATH BEEVI 1613001001WL091683 BAHEERATH BEEVI 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690546008 BAHEERATH BEEVI M CANARA BANK(508532)
SubTotal 16794 16794
11 Anchal KL-13-001-001-012/3414
(Alayamon) 		1613001001NRG23060420232338258 06/04/2023 SHEMEETHA 1613001001WL091683 SHEMEETHA 00176 IDIB000A146 2177 2177 Processed 19/05/2023 1690546014 Mrs. SHEMEETHA . INDIAN BANK(607105)
SubTotal 2177 2177
12 Anchal KL-13-001-001-005/4835
(Alayamon) 		1613001001NRG23060420232338164 06/04/2023 Vimalanpillai G 1613001001WL091677 Vimalanpillai G 00176 IDIB000C173 1555 1555 Processed 19/05/2023 1690546007 VIMALAN PILLAI G FEDERAL BANK(607165)
SubTotal 1555 1555
13 Anchal KL-13-001-001-005/1471
(Alayamon) 		1613001001NRG23060420232338153 06/04/2023 SULOCHANA G 1613001001WL091677 SULOCHANA G 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690546015 MRS SULOCHANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG23060420232338255 06/04/2023 Sudharmma.M.K. 1613001001WL091683 Sudharmma.M.K. 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690546013 SUDHARMMA KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-001-005/1967
(Alayamon) 		1613001001NRG23060420232338154 06/04/2023 Usha Rajendran 1613001001WL091677 Usha Rajendran 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690546012 Mrs. USHA . INDIAN BANK(607105)
16 Anchal KL-13-001-001-005/3674
(Alayamon) 		1613001001NRG23060420232338159 06/04/2023 SINDHU S 1613001001WL091677 SINDHU S 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690546011 SINDHU S UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-001-005/4698
(Alayamon) 		1613001001NRG23060420232338161 06/04/2023 PATHUMMA 1613001001WL091677 PATHUMMA 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690546001 PATHUMMA UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG23060420232338162 06/04/2023 SANTHY S 1613001001WL091677 SANTHY S 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690546005 SANTHY S UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-001-005/4827
(Alayamon) 		1613001001NRG23060420232338163 06/04/2023 BEENA T 1613001001WL091677 BEENA T 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690546006 BEENA T UNION BANK OF INDIA(508500)
SubTotal 11507 11507
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_060423APB_FTO_18887 Canara Bank CNRB0002856 ANCHAL 16794
2 Anchal KL1613001001_060423APB_FTO_18887 Indian Bank IDIB000A146 ANCHAL 2177
3 Anchal KL1613001001_060423APB_FTO_18887 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1555
4 Anchal KL1613001001_060423APB_FTO_18887 Union Bank of India UBIN0900907 Channapetta 11507

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