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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_130723APB_FTO_298143
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-13-001-008-017/485
(Yeroor) 		1613001008NRG24130720230548345 13/07/2023 Sindhu K 1613001008WL023094 Sindhu K 00078 CNRB0002856 999 999 Processed 20/07/2023 3601992429 SINDHU K CANARA BANK(508532)
2 Anchal KL-13-001-008-017/550
(Yeroor) 		1613001008NRG24130720230548350 13/07/2023 SATHYAN 1613001008WL023094 SATHYAN 00078 CNRB0002856 333 333 Processed 20/07/2023 3601992419 SATHYAN CANARA BANK(508532)
3 Anchal KL-13-001-008-018/631
(Yeroor) 		1613001008NRG24130720230548360 13/07/2023 Preetha RS 1613001008WL023094 Preetha RS 00078 CNRB0002856 666 666 Processed 20/07/2023 3601992418 PREETHA SHIBU CANARA BANK(508532)
SubTotal 1998 1998
4 Anchal KL-13-001-008-006/140
(Yeroor) 		1613001008NRG24130720230548340 13/07/2023 LAILA PRAKASH 1613001008WL023094 LAILA PRAKASH 00089 CBIN0282871 1332 1332 Processed 20/07/2023 3601992420 Mrs. LAILA PRAKASH G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Anchal KL-13-001-008-017/531
(Yeroor) 		1613001008NRG24130720230548348 13/07/2023 Sarasamma T 1613001008WL023094 Sarasamma T 00089 CBIN0283444 1332 1332 Processed 20/07/2023 3601992422 Mr. SARASAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/589
(Yeroor) 		1613001008NRG24130720230548353 13/07/2023 Sindhu S 1613001008WL023094 Sindhu S 00089 CBIN0283444 999 999 Processed 20/07/2023 3601992421 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
7 Anchal KL-13-001-008-017/588
(Yeroor) 		1613001008NRG24130720230548352 13/07/2023 Sheeja Jayachandran 1613001008WL023094 Sheeja Jayachandran 00127 FDRL0001032 333 333 Processed 20/07/2023 3601992416 SHEEJA JAYACHANDRAN FEDERAL BANK(607165)
8 Anchal KL-13-001-008-017/623
(Yeroor) 		1613001008NRG24130720230548354 13/07/2023 Kunjappy Y 1613001008WL023094 Kunjappy Y 00127 FDRL0001032 1332 1332 Processed 21/07/2023 3601992417 KUNJAPPY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-018/608
(Yeroor) 		1613001008NRG24130720230548359 13/07/2023 BINDHU S 1613001008WL023094 BINDHU S 00127 FDRL0001032 999 999 Processed 20/07/2023 3601992415 BINDHU S FEDERAL BANK(607165)
SubTotal 2664 2664
10 Anchal KL-13-001-008-017/489
(Yeroor) 		1613001008NRG24130720230548346 13/07/2023 Usha L 1613001008WL023094 Usha L 00176 IDIB000A146 999 999 Processed 21/07/2023 3601992424 Mrs. Usha INDIAN BANK(607105)
11 Anchal KL-13-001-008-017/516
(Yeroor) 		1613001008NRG24130720230548347 13/07/2023 SUMA 1613001008WL023094 SUMA 00176 IDIB000A146 999 999 Processed 21/07/2023 3601992425 Mrs. Suma INDIAN BANK(607105)
12 Anchal KL-13-001-008-017/544
(Yeroor) 		1613001008NRG24130720230548349 13/07/2023 Ponni M 1613001008WL023094 Ponni M 00176 IDIB000A146 999 999 Processed 21/07/2023 3601992423 Ms. PONNI M INDIAN BANK(607105)
13 Anchal KL-13-001-008-017/553
(Yeroor) 		1613001008NRG24130720230548351 13/07/2023 Remya R 1613001008WL023094 Remya R 00176 IDIB000A146 1332 1332 Processed 21/07/2023 3601992428 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
14 Anchal KL-13-001-008-017/138
(Yeroor) 		1613001008NRG24130720230548342 13/07/2023 Sreelatha.J 1613001008WL023094 Sreelatha.J 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3601992410 SREELATHA J SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-017/215
(Yeroor) 		1613001008NRG24130720230548343 13/07/2023 Devakiyamma 1613001008WL023094 Devakiyamma 00409 SIBL0000192 666 666 Processed 21/07/2023 3601992411 Mrs. Devakiyamma K INDIAN BANK(607105)
16 Anchal KL-13-001-008-017/234
(Yeroor) 		1613001008NRG24130720230548344 13/07/2023 RAJAMMA.L 1613001008WL023094 RAJAMMA.L 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3601992412 RAJAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/626
(Yeroor) 		1613001008NRG24130720230548355 13/07/2023 Kusumam Prasad K 1613001008WL023094 Kusumam Prasad K 00409 SIBL0000192 1332 1332 Processed 21/07/2023 3601992409 KUSUMAM SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/632
(Yeroor) 		1613001008NRG24130720230548356 13/07/2023 VASANTHA 1613001008WL023094 VASANTHA 00409 SIBL0000192 666 666 Processed 20/07/2023 3601992414 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-018/606
(Yeroor) 		1613001008NRG24130720230548358 13/07/2023 Sandhya R 1613001008WL023094 Sandhya R 00409 SIBL0000192 999 999 Processed 21/07/2023 3601992413 SANDHYA R SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
20 Anchal KL-13-001-008-014/575
(Yeroor) 		1613001008NRG24130720230548341 13/07/2023 Salini Chandran 1613001008WL023094 Salini Chandran 00415 SBIN0070245 999 999 Processed 20/07/2023 3601992427 MRS SALINI CHANDRAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-018/605
(Yeroor) 		1613001008NRG24130720230548357 13/07/2023 SARITHAKUMARI T S 1613001008WL023094 SARITHAKUMARI T S 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3601992426 MRS SARITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_130723APB_FTO_298143 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_130723APB_FTO_298143 Central Bank of India CBIN0282871 BHARATHIPURAM 1332
3 Anchal KL1613001008_130723APB_FTO_298143 Central Bank of India CBIN0283444 ANCHAL 2331
4 Anchal KL1613001008_130723APB_FTO_298143 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001008_130723APB_FTO_298143 Indian Bank IDIB000A146 ANCHAL 4329
6 Anchal KL1613001008_130723APB_FTO_298143 South Indian Bank SIBL0000192 YEROOR 6327
7 Anchal KL1613001008_130723APB_FTO_298143 State Bank Of India SBIN0070245 ANCHAL 2331

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