Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_290723APB_FTO_341818
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-13-001-001-002/86
(Alayamon) 		1613001001NRG24290720230649542 29/07/2023 Ambika Kumary 1613001001WL027372 Ambika Kumary 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159364 AMBIKA KUMARI CANARA BANK(508532)
2 Anchal KL-13-001-001-004/1174
(Alayamon) 		1613001001NRG24290720230649543 29/07/2023 LALITHAMMA 1613001001WL027372 LALITHAMMA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159363 Mrs. LALITHAMMA . INDIAN BANK(607105)
3 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG24290720230649544 29/07/2023 Subaidabeevi 1613001001WL027372 Subaidabeevi 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159355 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
4 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24290720230649546 29/07/2023 GEETHA 1613001001WL027372 GEETHA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159353 Mrs. GEETHA . INDIAN BANK(607105)
5 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24290720230649547 29/07/2023 MAJILABEEVI 1613001001WL027372 MAJILABEEVI 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159354 MAJILA BEEVI CANARA BANK(508532)
6 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24290720230649549 29/07/2023 Latheefabeevi 1613001001WL027372 Latheefabeevi 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159351 LATHEEFA BEEVI CANARA BANK(508532)
7 Anchal KL-13-001-001-004/2321
(Alayamon) 		1613001001NRG24290720230649550 29/07/2023 SHAMEEMA 1613001001WL027372 SHAMEEMA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159358 Mrs. SHAMEEMA S INDIAN BANK(607105)
8 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG24290720230649551 29/07/2023 sindhumol 1613001001WL027372 sindhumol 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159366 SINDHU UCO BANK(607066)
9 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24290720230649552 29/07/2023 SALEENA 1613001001WL027372 SALEENA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159361 SALEENA H CANARA BANK(508532)
10 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG24290720230649553 29/07/2023 SHYLAJA BEEVI 1613001001WL027372 SHYLAJA BEEVI 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159352 SHYLAJA BEEVI CANARA BANK(508532)
11 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24290720230649554 29/07/2023 SANTHA KUMARI AMMA 1613001001WL027372 SANTHA KUMARI AMMA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159362 SANTHA KUMARI AMMA CANARA BANK(508532)
12 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24290720230649555 29/07/2023 SALEENA BEEVI 1613001001WL027372 SALEENA BEEVI 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159357 SALEENA BEEVI CANARA BANK(508532)
13 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG24290720230649556 29/07/2023 RETHNAMMA 1613001001WL027372 RETHNAMMA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159350 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-001-004/3713
(Alayamon) 		1613001001NRG24290720230649557 29/07/2023 BHARGAVI P 1613001001WL027372 BHARGAVI P 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159356 BHARGAVI P CANARA BANK(508532)
15 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24290720230649558 29/07/2023 JAYAKUMARY P 1613001001WL027372 JAYAKUMARY P 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159360 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24290720230649559 29/07/2023 SHAHIDA 1613001001WL027372 SHAHIDA 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159367 Mrs. Shahida INDIAN BANK(607105)
17 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24290720230649560 29/07/2023 S.Sudharmony 1613001001WL027372 S.Sudharmony 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159349 Mrs. Sudharmini S . INDIAN BANK(607105)
18 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24290720230649563 29/07/2023 THANKAMONY 1613001001WL027372 THANKAMONY 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159359 THANKAMONY CANARA BANK(508532)
19 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24290720230649564 29/07/2023 G.Lalitha 1613001001WL027372 G.Lalitha 00078 CNRB0002856 333 333 Processed 03/08/2023 4139159365 Mrs. Lalitha G INDIAN BANK(607105)
SubTotal 6327 6327
20 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24290720230649545 29/07/2023 NEZEEMA BEEVI 1613001001WL027372 NEZEEMA BEEVI 00468 UBIN0900907 333 333 Processed 03/08/2023 4139159368 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG24290720230649548 29/07/2023 SALEELA 1613001001WL027372 SALEELA 00468 UBIN0900907 333 333 Processed 03/08/2023 4139159346 Mrs. Saleela INDIAN BANK(607105)
22 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24290720230649562 29/07/2023 SOBHANA P 1613001001WL027372 SOBHANA P 00468 UBIN0900907 333 333 Processed 03/08/2023 4139159347 SOBHANAP KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24290720230649561 29/07/2023 SUKUMARAN 1613001001WL027372 SUKUMARAN 00468 UBIN0900907 333 333 Processed 03/08/2023 4139159348 MR SUKUMARAN V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_290723APB_FTO_341818 Canara Bank CNRB0002856 ANCHAL 6327
2 Anchal KL1613001001_290723APB_FTO_341818 Union Bank of India UBIN0900907 Channapetta 1332

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