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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_498563
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-13-001-008-013/106
(Yeroor) 		1613001008NRG24200920231009634 20/09/2023 Mini O 1613001008WL041730 Mini O 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7275732623 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-013/150
(Yeroor) 		1613001008NRG24200920231009636 20/09/2023 Radha. S 1613001008WL041730 Radha. S 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7275732627 Mrs. S RADHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/16
(Yeroor) 		1613001008NRG24200920231009638 20/09/2023 RADHAMANI K 1613001008WL041730 RADHAMANI K 00089 CBIN0282871 656 656 Processed 09/11/2023 7275732625 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-013/32
(Yeroor) 		1613001008NRG24200920231009645 20/09/2023 LATHA S 1613001008WL041730 LATHA S 00089 CBIN0282871 1968 1968 Processed 10/11/2023 7275732620 LATHA PRAKASH SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-013/35
(Yeroor) 		1613001008NRG24200920231009646 20/09/2023 SAJEENA. A 1613001008WL041730 SAJEENA. A 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7275732626 SAJEENA.A . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/43
(Yeroor) 		1613001008NRG24200920231009647 20/09/2023 Thulasibhai 1613001008WL041730 Thulasibhai 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7275732624 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/44
(Yeroor) 		1613001008NRG24200920231009648 20/09/2023 RAGHUVARAN. G 1613001008WL041730 RAGHUVARAN. G 00089 CBIN0282871 1312 1312 Processed 09/11/2023 7275732622 Mr. RAGHUVARAN G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/50
(Yeroor) 		1613001008NRG24200920231009649 20/09/2023 Jameela U 1613001008WL041730 Jameela U 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7275732621 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/639
(Yeroor) 		1613001008NRG24200920231009652 20/09/2023 Sasi M 1613001008WL041730 Sasi M 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7275732628 Mr. SASI M CENTRAL BANK OF INDIA(607115)
SubTotal 15416 15416
10 Anchal KL-13-001-008-008/249
(Yeroor) 		1613001008NRG24200920231009632 20/09/2023 Santha 1613001008WL041730 Santha 00409 SIBL0000192 1968 1968 Processed 10/11/2023 7275732614 SANTHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-012/594
(Yeroor) 		1613001008NRG24200920231009633 20/09/2023 SUMATHY K 1613001008WL041730 SUMATHY K 00409 SIBL0000192 1968 1968 Processed 10/11/2023 7275732618 SUMATHY K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-013/109
(Yeroor) 		1613001008NRG24200920231009635 20/09/2023 Indira 1613001008WL041730 Indira 00409 SIBL0000192 1968 1968 Processed 10/11/2023 7275732612 INDIRA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-013/151
(Yeroor) 		1613001008NRG24200920231009637 20/09/2023 Sheeja. S 1613001008WL041730 Sheeja. S 00409 SIBL0000192 1968 1968 Processed 09/11/2023 7275732613 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/17
(Yeroor) 		1613001008NRG24200920231009639 20/09/2023 Bindhu Ganesh 1613001008WL041730 Bindhu Ganesh 00409 SIBL0000192 1968 1968 Processed 10/11/2023 7275732611 BINDHU GANESH SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-013/181
(Yeroor) 		1613001008NRG24200920231009640 20/09/2023 Appukuttan 1613001008WL041730 Appukuttan 00409 SIBL0000192 1968 1968 Processed 10/11/2023 7275732610 APPUKUTTAN S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-013/220
(Yeroor) 		1613001008NRG24200920231009641 20/09/2023 Jameelabeevi 1613001008WL041730 Jameelabeevi 00409 SIBL0000192 656 656 Processed 09/11/2023 7275732615 Jameelabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-013/239
(Yeroor) 		1613001008NRG24200920231009642 20/09/2023 Jameela.K 1613001008WL041730 Jameela.K 00409 SIBL0000192 1968 1968 Processed 10/11/2023 7275732616 JAMEELA K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-013/281
(Yeroor) 		1613001008NRG24200920231009644 20/09/2023 Ambily C 1613001008WL041730 Ambily C 00409 SIBL0000192 1968 1968 Processed 09/11/2023 7275732609 AMBILY C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-013/548
(Yeroor) 		1613001008NRG24200920231009650 20/09/2023 AJITHAKUMARY B 1613001008WL041730 AJITHAKUMARY B 00409 SIBL0000192 1968 1968 Processed 09/11/2023 7275732617 AJITHA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-013/639
(Yeroor) 		1613001008NRG24200920231009651 20/09/2023 OMANA C 1613001008WL041730 OMANA C 00409 SIBL0000192 1640 1640 Processed 10/11/2023 7275732619 OMANA C SOUTH INDIAN BANK(607167)
SubTotal 20008 20008
21 Anchal KL-13-001-008-013/27
(Yeroor) 		1613001008NRG24200920231009643 20/09/2023 DANYA S 1613001008WL041730 DANYA S 00415 SBIN0070834 1640 1640 Processed 09/11/2023 7275732629 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
Total 37064 37064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_498563 Central Bank of India CBIN0282871 BHARATHIPURAM 13448
2 Anchal KL1613001008_200923APB_FTO_498563 Central Bank of India CBIN0282871 Kanjuvayal 1968
3 Anchal KL1613001008_200923APB_FTO_498563 South Indian Bank SIBL0000192 YEROOR 20008
4 Anchal KL1613001008_200923APB_FTO_498563 State Bank Of India SBIN0070834 PSB-PUNALUR 1640

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