Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_212845
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-13-001-008-003/414
(Yeroor) 		1613001008NRG24170620230384576 17/06/2023 Anandavally 1613001008WL016133 Anandavally 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2812824523 ANANDAVALLY CANARA BANK(508532)
2 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24170620230384577 17/06/2023 SHYLAJA 1613001008WL016133 SHYLAJA 00078 CNRB0002856 1665 1665 Processed 27/06/2023 2812824526 SHYLAJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/176
(Yeroor) 		1613001008NRG24170620230384590 17/06/2023 Nirmala S 1613001008WL016133 Nirmala S 00078 CNRB0002856 999 999 Processed 27/06/2023 2812824524 NIRMALA S CANARA BANK(508532)
4 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24170620230384591 17/06/2023 RANJANI.V 1613001008WL016133 RANJANI.V 00078 CNRB0002856 999 999 Rejected 27/06/2023 2812824525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5661 5661
5 Anchal KL-13-001-008-003/128
(Yeroor) 		1613001008NRG24170620230384561 17/06/2023 PAPPU 1613001008WL016133 PAPPU 00078 CNRB0014508 1998 1998 Processed 27/06/2023 2812824530 PAPPU CANARA BANK(508532)
6 Anchal KL-13-001-008-003/130
(Yeroor) 		1613001008NRG24170620230384562 17/06/2023 SAJEENA 1613001008WL016133 SAJEENA 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824537 SAJEENA K CANARA BANK(508532)
7 Anchal KL-13-001-008-003/134
(Yeroor) 		1613001008NRG24170620230384563 17/06/2023 KAMALAMMA MUTHUSWAMI 1613001008WL016133 KAMALAMMA MUTHUSWAMI 00078 CNRB0014508 1998 1998 Processed 28/06/2023 2812824519 Mrs. M KAMALAM INDIAN BANK(607105)
8 Anchal KL-13-001-008-003/135
(Yeroor) 		1613001008NRG24170620230384564 17/06/2023 RANI 1613001008WL016133 RANI 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824536 P RANI CANARA BANK(508532)
9 Anchal KL-13-001-008-003/172
(Yeroor) 		1613001008NRG24170620230384566 17/06/2023 NAGESWARI 1613001008WL016133 NAGESWARI 00078 CNRB0014508 666 666 Processed 27/06/2023 2812824538 NAGESWARY CANARA BANK(508532)
10 Anchal KL-13-001-008-003/173
(Yeroor) 		1613001008NRG24170620230384567 17/06/2023 NIMAL SANTHY 1613001008WL016133 NIMAL SANTHY 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824539 NIMALSANTHY K CANARA BANK(508532)
11 Anchal KL-13-001-008-003/175
(Yeroor) 		1613001008NRG24170620230384568 17/06/2023 PUSHPARANI 1613001008WL016133 PUSHPARANI 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824544 PUSHPA RANI CANARA BANK(508532)
12 Anchal KL-13-001-008-003/181
(Yeroor) 		1613001008NRG24170620230384569 17/06/2023 INDRANI R 1613001008WL016133 INDRANI R 00078 CNRB0014508 666 666 Processed 27/06/2023 2812824532 INDRANI R CANARA BANK(508532)
13 Anchal KL-13-001-008-003/185
(Yeroor) 		1613001008NRG24170620230384570 17/06/2023 KAVITHA 1613001008WL016133 KAVITHA 00078 CNRB0014508 333 333 Processed 27/06/2023 2812824535 KAVITHA P CANARA BANK(508532)
14 Anchal KL-13-001-008-003/204
(Yeroor) 		1613001008NRG24170620230384572 17/06/2023 Rajeswari 1613001008WL016133 Rajeswari 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824541 RAJESWARI CANARA BANK(508532)
15 Anchal KL-13-001-008-003/207
(Yeroor) 		1613001008NRG24170620230384573 17/06/2023 Lakshmi 1613001008WL016133 Lakshmi 00078 CNRB0014508 1998 1998 Processed 27/06/2023 2812824540 LEKSHMI CANARA BANK(508532)
16 Anchal KL-13-001-008-003/219
(Yeroor) 		1613001008NRG24170620230384574 17/06/2023 GANDHIMATHY 1613001008WL016133 GANDHIMATHY 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824542 KANTHIMATHI CANARA BANK(508532)
17 Anchal KL-13-001-008-003/361
(Yeroor) 		1613001008NRG24170620230384575 17/06/2023 SAROJA 1613001008WL016133 SAROJA 00078 CNRB0014508 1998 1998 Processed 27/06/2023 2812824543 SAROJA CANARA BANK(508532)
18 Anchal KL-13-001-008-003/432
(Yeroor) 		1613001008NRG24170620230384578 17/06/2023 Manjusha M 1613001008WL016133 Manjusha M 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824533 MANJUSHA M CANARA BANK(508532)
19 Anchal KL-13-001-008-003/520
(Yeroor) 		1613001008NRG24170620230384586 17/06/2023 C MATHEW 1613001008WL016133 C MATHEW 00078 CNRB0014508 1998 1998 Processed 27/06/2023 2812824531 C MATHEW CANARA BANK(508532)
20 Anchal KL-13-001-008-005/538
(Yeroor) 		1613001008NRG24170620230384593 17/06/2023 THAIVANA 1613001008WL016133 THAIVANA 00078 CNRB0014508 1332 1332 Processed 27/06/2023 2812824545 THAIVANA CANARA BANK(508532)
21 Anchal KL-13-001-008-005/541
(Yeroor) 		1613001008NRG24170620230384594 17/06/2023 SELVI 1613001008WL016133 SELVI 00078 CNRB0014508 1665 1665 Processed 27/06/2023 2812824534 SELVI CANARA BANK(508532)
SubTotal 26307 26307
22 Anchal KL-13-001-008-003/443
(Yeroor) 		1613001008NRG24170620230384581 17/06/2023 SHAMNA A 1613001008WL016133 SHAMNA A 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2812824528 Mrs. SHAMNA R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/69
(Yeroor) 		1613001008NRG24170620230384588 17/06/2023 DEEPA 1613001008WL016133 DEEPA 00089 CBIN0282871 1332 1332 Processed 27/06/2023 2812824522 DEEPA UCO BANK(607066)
24 Anchal KL-13-001-008-003/70
(Yeroor) 		1613001008NRG24170620230384589 17/06/2023 PADMAVATHI 1613001008WL016133 PADMAVATHI 00089 CBIN0282871 1665 1665 Processed 28/06/2023 2812824521 Mrs. Padmavathi . . INDIAN BANK(607105)
SubTotal 4329 4329
25 Anchal KL-13-001-008-005/479
(Yeroor) 		1613001008NRG24170620230384592 17/06/2023 Omana J 1613001008WL016133 Omana J 00114 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2812824517 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
26 Anchal KL-13-001-008-003/138
(Yeroor) 		1613001008NRG24170620230384565 17/06/2023 SARITHA G R 1613001008WL016133 SARITHA G R 00127 FDRL0001032 1665 1665 Processed 27/06/2023 2812824518 SARITHA G R FEDERAL BANK(607165)
27 Anchal KL-13-001-008-003/504
(Yeroor) 		1613001008NRG24170620230384585 17/06/2023 SUJATHA S 1613001008WL016133 SUJATHA S 00127 FDRL0001032 1998 1998 Processed 27/06/2023 2812824514 SUJATHA FEDERAL BANK(607165)
SubTotal 3663 3663
28 Anchal KL-13-001-008-003/521
(Yeroor) 		1613001008NRG24170620230384587 17/06/2023 MASILA BEEVI 1613001008WL016133 MASILA BEEVI 00127 FDRL0001317 1998 1998 Processed 27/06/2023 2812824520 MASILA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
29 Anchal KL-13-001-008-003/473
(Yeroor) 		1613001008NRG24170620230384583 17/06/2023 Sreedevi 1613001008WL016133 Sreedevi 00176 IDIB000P213 1332 1332 Processed 27/06/2023 2812824547 MRS SREEDEVI ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Anchal KL-13-001-008-003/202
(Yeroor) 		1613001008NRG24170620230384571 17/06/2023 Jaya 1613001008WL016133 Jaya 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812824515 JAYA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-003/438
(Yeroor) 		1613001008NRG24170620230384580 17/06/2023 Chandrika 1613001008WL016133 Chandrika 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812824516 CHANDRIKA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
32 Anchal KL-13-001-008-003/486
(Yeroor) 		1613001008NRG24170620230384584 17/06/2023 MAKALIYAMMAL 1613001008WL016133 MAKALIYAMMAL 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2812824527 MS MAKALIYAMMAL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Anchal KL-13-001-008-003/434
(Yeroor) 		1613001008NRG24170620230384579 17/06/2023 SAJITHA 1613001008WL016133 SAJITHA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2812824529 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Anchal KL-13-001-008-003/445
(Yeroor) 		1613001008NRG24170620230384582 17/06/2023 Ramlabeevi 1613001008WL016133 Ramlabeevi 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2812824546 MRS RAMLA BEEVI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_212845 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001008_170623APB_FTO_212845 Canara Bank CNRB0014508 PUNALUR 26307
3 Anchal KL1613001008_170623APB_FTO_212845 Central Bank of India CBIN0282871 BHARATHIPURAM 4329
4 Anchal KL1613001008_170623APB_FTO_212845 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001008_170623APB_FTO_212845 Federal Bank FDRL0001032 ANCHAL 3663
6 Anchal KL1613001008_170623APB_FTO_212845 Federal Bank FDRL0001317 NANTHENCODE 1998
7 Anchal KL1613001008_170623APB_FTO_212845 Indian Bank IDIB000P213 PUNALUR 1332
8 Anchal KL1613001008_170623APB_FTO_212845 South Indian Bank SIBL0000192 YEROOR 3996
9 Anchal KL1613001008_170623APB_FTO_212845 State Bank Of India SBIN0007623 KARAVALOOR 1998
10 Anchal KL1613001008_170623APB_FTO_212845 State Bank Of India SBIN0012880 PANACHAVILA 1998
11 Anchal KL1613001008_170623APB_FTO_212845 State Bank Of India SBIN0070245 ANCHAL 1665

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