Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_420568
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-13-001-008-004/100
(Yeroor) 		1613001008NRG24190820230852056 19/08/2023 KUNJELI 1613001008WL034906 KUNJELI 00078 CNRB0001099 660 660 Processed 22/09/2023 5797075466 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-004/113
(Yeroor) 		1613001008NRG24190820230852057 19/08/2023 Lissy 1613001008WL034906 Lissy 00078 CNRB0001099 660 660 Processed 22/09/2023 5797075467 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24190820230852061 19/08/2023 AGNES 1613001008WL034906 AGNES 00078 CNRB0001099 330 330 Rejected 21/09/2023 5797075478 Aadhaar Number not Mapped to Account Number
4 Anchal KL-13-001-008-004/163
(Yeroor) 		1613001008NRG24190820230852063 19/08/2023 P.D.JHON 1613001008WL034906 P.D.JHON 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075468 P D JOHN CANARA BANK(508532)
5 Anchal KL-13-001-008-004/179
(Yeroor) 		1613001008NRG24190820230852064 19/08/2023 Kesiya 1613001008WL034906 Kesiya 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075469 KESIA T R CANARA BANK(508532)
6 Anchal KL-13-001-008-004/212
(Yeroor) 		1613001008NRG24190820230852065 19/08/2023 SHIJI 1613001008WL034906 SHIJI 00078 CNRB0001099 660 660 Processed 22/09/2023 5797075479 SHIJI VARKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/263
(Yeroor) 		1613001008NRG24190820230852067 19/08/2023 ANNAKUTTY F 1613001008WL034906 ANNAKUTTY F 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075470 ANNAKUTTY F CANARA BANK(508532)
8 Anchal KL-13-001-008-004/4
(Yeroor) 		1613001008NRG24190820230852068 19/08/2023 Susamma Baby 1613001008WL034906 Susamma Baby 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075475 SUSAMMA J CANARA BANK(508532)
9 Anchal KL-13-001-008-004/443
(Yeroor) 		1613001008NRG24190820230852069 19/08/2023 OMANA K 1613001008WL034906 OMANA K 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075474 OMANA OMANA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-004/478
(Yeroor) 		1613001008NRG24190820230852072 19/08/2023 MARGARAT 1613001008WL034906 MARGARAT 00078 CNRB0001099 330 330 Processed 22/09/2023 5797075480 MARGARAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/74
(Yeroor) 		1613001008NRG24190820230852079 19/08/2023 Janova 1613001008WL034906 Janova 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075471 JANOVA CANARA BANK(508532)
12 Anchal KL-13-001-008-004/75
(Yeroor) 		1613001008NRG24190820230852080 19/08/2023 LILLY Y 1613001008WL034906 LILLY Y 00078 CNRB0001099 660 660 Processed 21/09/2023 5797075472 LILLY CANARA BANK(508532)
SubTotal 7260 7260
13 Anchal KL-13-001-008-004/118
(Yeroor) 		1613001008NRG24190820230852059 19/08/2023 Lissi Lalasingh 1613001008WL034906 Lissi Lalasingh 00078 CNRB0014508 660 660 Processed 22/09/2023 5797075476 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-004/79
(Yeroor) 		1613001008NRG24190820230852081 19/08/2023 Maryamma Aleyas 1613001008WL034906 Maryamma Aleyas 00078 CNRB0014508 660 660 Processed 21/09/2023 5797075473 MAIRAMMA ELIYAS CANARA BANK(508532)
SubTotal 1320 1320
15 Anchal KL-13-001-008-004/117
(Yeroor) 		1613001008NRG24190820230852058 19/08/2023 MERY THOMAS 1613001008WL034906 MERY THOMAS 00089 CBIN0282871 660 660 Processed 21/09/2023 5797075465 MARY FEDERAL BANK(607165)
16 Anchal KL-13-001-008-004/119
(Yeroor) 		1613001008NRG24190820230852060 19/08/2023 LUDHIYA 1613001008WL034906 LUDHIYA 00089 CBIN0282871 660 660 Processed 21/09/2023 5797075462 Mrs. LUDHIA D/O MARIA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-004/15
(Yeroor) 		1613001008NRG24190820230852062 19/08/2023 THANKAMMA 1613001008WL034906 THANKAMMA 00089 CBIN0282871 660 660 Processed 21/09/2023 5797075461 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/57
(Yeroor) 		1613001008NRG24190820230852076 19/08/2023 VIMALA BASALEL 1613001008WL034906 VIMALA BASALEL 00089 CBIN0282871 660 660 Processed 21/09/2023 5797075464 VIMALA BASALEL FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/69
(Yeroor) 		1613001008NRG24190820230852078 19/08/2023 MARIYAKUTTY 1613001008WL034906 MARIYAKUTTY 00089 CBIN0282871 660 660 Processed 21/09/2023 5797075463 Mrs. MARIYA KUTTY D/O KALI CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
20 Anchal KL-13-001-008-004/219
(Yeroor) 		1613001008NRG24190820230852066 19/08/2023 Podiyamma. K 1613001008WL034906 Podiyamma. K 00127 FDRL0001263 660 660 Processed 21/09/2023 5797075457 PODIYAMMA K FEDERAL BANK(607165)
21 Anchal KL-13-001-008-004/473
(Yeroor) 		1613001008NRG24190820230852071 19/08/2023 Mathai 1613001008WL034906 Mathai 00127 FDRL0001263 660 660 Processed 21/09/2023 5797075459 MATHAI FEDERAL BANK(607165)
22 Anchal KL-13-001-008-004/547
(Yeroor) 		1613001008NRG24190820230852074 19/08/2023 SHEEBA 1613001008WL034906 SHEEBA 00127 FDRL0001263 660 660 Processed 21/09/2023 5797075458 SHEEBA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG24190820230852075 19/08/2023 Mini Charles Sundher 1613001008WL034906 Mini Charles Sundher 00127 FDRL0001263 660 660 Processed 21/09/2023 5797075456 MINI SAMUEL FEDERAL BANK(607165)
24 Anchal KL-13-001-008-004/597
(Yeroor) 		1613001008NRG24190820230852077 19/08/2023 AMBILI 1613001008WL034906 AMBILI 00127 FDRL0001263 660 660 Processed 21/09/2023 5797075460 AMBILI FEDERAL BANK(607165)
SubTotal 3300 3300
25 Anchal KL-13-001-008-004/460
(Yeroor) 		1613001008NRG24190820230852070 19/08/2023 Thulasi Baby 1613001008WL034906 Thulasi Baby 00409 SIBL0000192 660 660 Processed 21/09/2023 5797075455 THULASI SOUTH INDIAN BANK(607167)
SubTotal 660 660
26 Anchal KL-13-001-008-004/493
(Yeroor) 		1613001008NRG24190820230852073 19/08/2023 Gracy 1613001008WL034906 Gracy 00415 SBIN0070245 330 330 Processed 21/09/2023 5797075477 MRS GRACY M STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_420568 Canara Bank CNRB0001099 PUNALUR 7260
2 Anchal KL1613001008_190823APB_FTO_420568 Canara Bank CNRB0014508 PUNALUR 1320
3 Anchal KL1613001008_190823APB_FTO_420568 Central Bank of India CBIN0282871 BHARATHIPURAM 2640
4 Anchal KL1613001008_190823APB_FTO_420568 Central Bank of India CBIN0282871 Kanjuvayal 660
5 Anchal KL1613001008_190823APB_FTO_420568 Federal Bank FDRL0001263 EDAMON 3300
6 Anchal KL1613001008_190823APB_FTO_420568 South Indian Bank SIBL0000192 YEROOR 660
7 Anchal KL1613001008_190823APB_FTO_420568 State Bank Of India SBIN0070245 ANCHAL 330

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