Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210823APB_FTO_426232
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-13-001-008-004/247
(Yeroor) 		1613001008NRG24210820230868101 21/08/2023 Priya Jestin 1613001008WL035458 Priya Jestin 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5796138040 PRIYA JUSTIN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/260
(Yeroor) 		1613001008NRG24210820230868102 21/08/2023 SARAMMA CD 1613001008WL035458 SARAMMA CD 00078 CNRB0001099 1320 1320 Processed 21/09/2023 5796138041 SARAMMA C D CANARA BANK(508532)
3 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24210820230868106 21/08/2023 JAICE 1613001008WL035458 JAICE 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5796138035 JAICE CANARA BANK(508532)
4 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24210820230868105 21/08/2023 SUNITHA 1613001008WL035458 SUNITHA 00078 CNRB0001099 1320 1320 Processed 21/09/2023 5796138036 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/555
(Yeroor) 		1613001008NRG24210820230868109 21/08/2023 DAYANA DANIYEL 1613001008WL035458 DAYANA DANIYEL 00078 CNRB0001099 1650 1650 Processed 21/09/2023 5796138032 DAYANA DANIEL UCO BANK(607066)
6 Anchal KL-13-001-008-004/72
(Yeroor) 		1613001008NRG24210820230868115 21/08/2023 Ajitha 1613001008WL035458 Ajitha 00078 CNRB0001099 1320 1320 Processed 21/09/2023 5796138037 AJITHA S CANARA BANK(508532)
7 Anchal KL-13-001-008-004/76
(Yeroor) 		1613001008NRG24210820230868116 21/08/2023 Sophy 1613001008WL035458 Sophy 00078 CNRB0001099 990 990 Processed 21/09/2023 5796138038 SOPHY SOUTH INDIAN BANK(607167)
SubTotal 10560 10560
8 Anchal KL-13-001-008-004/109
(Yeroor) 		1613001008NRG24210820230868095 21/08/2023 PONNAMMA 1613001008WL035458 PONNAMMA 00078 CNRB0014508 1980 1980 Processed 21/09/2023 5796138033 PONNAMMA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/125
(Yeroor) 		1613001008NRG24210820230868096 21/08/2023 Santha 1613001008WL035458 Santha 00078 CNRB0014508 1320 1320 Processed 21/09/2023 5796138039 SANTHA CANARA BANK(508532)
10 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24210820230868114 21/08/2023 KUNJUMON 1613001008WL035458 KUNJUMON 00078 CNRB0014508 1980 1980 Processed 21/09/2023 5796138034 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
11 Anchal KL-13-001-008-004/166
(Yeroor) 		1613001008NRG24210820230868097 21/08/2023 Elsy .M 1613001008WL035458 Elsy .M 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796138028 Mrs. ELSY M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-004/168
(Yeroor) 		1613001008NRG24210820230868098 21/08/2023 Annamma .E 1613001008WL035458 Annamma .E 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796138031 Mrs. ANNAMMA E CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-004/178
(Yeroor) 		1613001008NRG24210820230868099 21/08/2023 Prasantha 1613001008WL035458 Prasantha 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796138030 Mrs. PRASANTHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24210820230868113 21/08/2023 Saramma Kunjumon 1613001008WL035458 Saramma Kunjumon 00089 CBIN0282871 990 990 Processed 21/09/2023 5796138029 Mrs. SARAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/94
(Yeroor) 		1613001008NRG24210820230868119 21/08/2023 AMMINI.S 1613001008WL035458 AMMINI.S 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5796138027 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
16 Anchal KL-13-001-008-004/180
(Yeroor) 		1613001008NRG24210820230868100 21/08/2023 Leelamma 1613001008WL035458 Leelamma 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5796138024 LEELAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/550
(Yeroor) 		1613001008NRG24210820230868108 21/08/2023 Aleyamma 1613001008WL035458 Aleyamma 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5796138025 ALEYAMMA . FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/564
(Yeroor) 		1613001008NRG24210820230868110 21/08/2023 RATHI 1613001008WL035458 RATHI 00127 FDRL0001263 1650 1650 Processed 21/09/2023 5796138026 RATHI FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24210820230868112 21/08/2023 SAKKAI 1613001008WL035458 SAKKAI 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5796138023 SAKKAI FEDERAL BANK(607165)
20 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24210820230868111 21/08/2023 SUNITHA L 1613001008WL035458 SUNITHA L 00127 FDRL0001263 1320 1320 Rejected 21/09/2023 5796138020 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-008-004/86
(Yeroor) 		1613001008NRG24210820230868117 21/08/2023 Lillikutty Joy 1613001008WL035458 Lillikutty Joy 00127 FDRL0001263 1650 1650 Processed 21/09/2023 5796138022 LILLYKUTTY JOY FEDERAL BANK(607165)
22 Anchal KL-13-001-008-004/92
(Yeroor) 		1613001008NRG24210820230868118 21/08/2023 SEENA 1613001008WL035458 SEENA 00127 FDRL0001263 990 990 Processed 21/09/2023 5796138021 SEENA T FEDERAL BANK(607165)
SubTotal 11550 11550
23 Anchal KL-13-001-008-004/442
(Yeroor) 		1613001008NRG24210820230868103 21/08/2023 Gracy 1613001008WL035458 Gracy 00409 SIBL0000192 990 990 Processed 21/09/2023 5796138017 MRS GRECY M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-004/445
(Yeroor) 		1613001008NRG24210820230868104 21/08/2023 BLESSY THOMUS 1613001008WL035458 BLESSY THOMUS 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796138018 BLESSY THOMAS SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-004/471
(Yeroor) 		1613001008NRG24210820230868107 21/08/2023 Rachel Joice 1613001008WL035458 Rachel Joice 00409 SIBL0000192 1320 1320 Processed 21/09/2023 5796138019 RACHEL JOICE SOUTH INDIAN BANK(607167)
SubTotal 4290 4290
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210823APB_FTO_426232 Canara Bank CNRB0001099 PUNALUR 10560
2 Anchal KL1613001008_210823APB_FTO_426232 Canara Bank CNRB0014508 PUNALUR 5280
3 Anchal KL1613001008_210823APB_FTO_426232 Central Bank of India CBIN0282871 BHARATHIPURAM 6600
4 Anchal KL1613001008_210823APB_FTO_426232 Central Bank of India CBIN0282871 Kanjuvayal 990
5 Anchal KL1613001008_210823APB_FTO_426232 Federal Bank FDRL0001263 EDAMON 11550
6 Anchal KL1613001008_210823APB_FTO_426232 South Indian Bank SIBL0000192 YEROOR 4290

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