Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300923APB_FTO_537017
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24300920231097931 30/09/2023 RANI 1613001008WL045498 RANI 00078 CNRB0002856 1200 1200 Processed 10/11/2023 7329014306 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24300920231097933 30/09/2023 LISSY. R 1613001008WL045498 LISSY. R 00078 CNRB0002856 1800 1800 Processed 10/11/2023 7329014305 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24300920231097940 30/09/2023 SALVAM 1613001008WL045498 SALVAM 00078 CNRB0002856 1800 1800 Processed 10/11/2023 7329014307 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24300920231097951 30/09/2023 PUSHPAVATHY SARASAMMA 1613001008WL045498 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1800 1800 Processed 10/11/2023 7329014314 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24300920231097954 30/09/2023 SARASWATHY AMMA. L 1613001008WL045498 SARASWATHY AMMA. L 00078 CNRB0002856 1800 1800 Processed 10/11/2023 7329014310 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 8400 8400
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24300920231097929 30/09/2023 GEETHA KUMARI 1613001008WL045498 GEETHA KUMARI 00089 CBIN0282871 1800 1800 Processed 10/11/2023 7329014312 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24300920231097934 30/09/2023 Chandralekha. B 1613001008WL045498 Chandralekha. B 00089 CBIN0282871 1800 1800 Processed 10/11/2023 7329014300 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24300920231097937 30/09/2023 USHA.T 1613001008WL045498 USHA.T 00089 CBIN0282871 1500 1500 Processed 10/11/2023 7329014301 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24300920231097947 30/09/2023 MALATHI. K 1613001008WL045498 MALATHI. K 00089 CBIN0282871 1500 1500 Processed 10/11/2023 7329014303 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24300920231097948 30/09/2023 Ramani K 1613001008WL045498 Ramani K 00089 CBIN0282871 1200 1200 Processed 10/11/2023 7329014315 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24300920231097949 30/09/2023 PANKAJAKSHI 1613001008WL045498 PANKAJAKSHI 00089 CBIN0282871 1800 1800 Processed 10/11/2023 7329014304 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24300920231097953 30/09/2023 UMAIBA.N 1613001008WL045498 UMAIBA.N 00089 CBIN0282871 1800 1800 Processed 10/11/2023 7329014311 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24300920231097941 30/09/2023 Rukhiyabeevi 1613001008WL045498 Rukhiyabeevi 00127 FDRL0001032 1200 1200 Processed 10/11/2023 7329014299 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24300920231097945 30/09/2023 Ushakumari B 1613001008WL045498 Ushakumari B 00127 FDRL0001032 1800 1800 Processed 10/11/2023 7329014298 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 3000 3000
15 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24300920231097938 30/09/2023 Jancy.S 1613001008WL045498 Jancy.S 00176 IDIB000A146 1500 1500 Processed 10/11/2023 7329014302 Mrs. S JANCY INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24300920231097952 30/09/2023 Aswathy A Nair 1613001008WL045498 Aswathy A Nair 00176 IDIB000A146 1800 1800 Processed 10/11/2023 7329014313 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 3300 3300
17 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24300920231097930 30/09/2023 Devaki 1613001008WL045498 Devaki 00409 SIBL0000192 1800 1800 Processed 10/11/2023 7329014290 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24300920231097932 30/09/2023 Pushpalatha.L 1613001008WL045498 Pushpalatha.L 00409 SIBL0000192 1800 1800 Processed 10/11/2023 7329014293 PUSHPALATHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24300920231097935 30/09/2023 Naseemabeevi 1613001008WL045498 Naseemabeevi 00409 SIBL0000192 900 900 Processed 10/11/2023 7329014292 Mrs. Naseema Beevi S S INDIAN BANK(607105)
20 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24300920231097936 30/09/2023 Sasikala 1613001008WL045498 Sasikala 00409 SIBL0000192 1500 1500 Processed 10/11/2023 7329014294 SASIKALA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24300920231097943 30/09/2023 AIDA 1613001008WL045498 AIDA 00409 SIBL0000192 1200 1200 Processed 10/11/2023 7329014296 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24300920231097944 30/09/2023 ESAKKIYAMMA 1613001008WL045498 ESAKKIYAMMA 00409 SIBL0000192 900 900 Processed 10/11/2023 7329014297 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24300920231097946 30/09/2023 Sarasamma 1613001008WL045498 Sarasamma 00409 SIBL0000192 1800 1800 Processed 10/11/2023 7329014295 SARASAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24300920231097950 30/09/2023 Sreedevi. R 1613001008WL045498 Sreedevi. R 00409 SIBL0000192 900 900 Processed 10/11/2023 7329014291 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 10800 10800
25 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24300920231097942 30/09/2023 OMANA M 1613001008WL045498 OMANA M 00415 SBIN0070245 1800 1800 Processed 10/11/2023 7329014309 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 1800 1800
26 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24300920231097939 30/09/2023 SUMATHIKUTTIYAMMA 1613001008WL045498 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1800 1800 Processed 10/11/2023 7329014308 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 1800 1800
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300923APB_FTO_537017 Canara Bank CNRB0002856 ANCHAL 8400
2 Anchal KL1613001008_300923APB_FTO_537017 Central Bank of India CBIN0282871 BHARATHIPURAM 9600
3 Anchal KL1613001008_300923APB_FTO_537017 Central Bank of India CBIN0282871 Kanjuvayal 1800
4 Anchal KL1613001008_300923APB_FTO_537017 Federal Bank FDRL0001032 ANCHAL 3000
5 Anchal KL1613001008_300923APB_FTO_537017 Indian Bank IDIB000A146 anchal 3300
6 Anchal KL1613001008_300923APB_FTO_537017 South Indian Bank SIBL0000192 YEROOR 10800
7 Anchal KL1613001008_300923APB_FTO_537017 State Bank Of India SBIN0070245 ANCHAL 1800
8 Anchal KL1613001008_300923APB_FTO_537017 UCO Bank UCBA0001489 ANCHAL 1800

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