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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29149
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-13-001-008-005/118
(Yeroor) 		1613001008NRG24120420230020200 12/04/2023 PRASANNA KUMARY. N. K 1613001008WL000843 PRASANNA KUMARY. N. K 00078 CNRB0002856 1998 1998 Processed 19/05/2023 1690566603 PRASANNA KUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/534
(Yeroor) 		1613001008NRG24120420230020223 12/04/2023 Sujina J 1613001008WL000843 Sujina J 00078 CNRB0002856 1665 1665 Processed 19/05/2023 1690566602 AADHINADH M FEDERAL BANK(607165)
SubTotal 3663 3663
3 Anchal KL-13-001-008-005/139
(Yeroor) 		1613001008NRG24120420230020203 12/04/2023 Sheeba P 1613001008WL000843 Sheeba P 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690566610 Mrs. SHEEBA P INDIAN BANK(607105)
4 Anchal KL-13-001-008-005/147
(Yeroor) 		1613001008NRG24120420230020205 12/04/2023 RADHA MANI. G 1613001008WL000843 RADHA MANI. G 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690566609 Mrs. RADHA MANI G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-005/17
(Yeroor) 		1613001008NRG24120420230020206 12/04/2023 SINDHU. P 1613001008WL000843 SINDHU. P 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690566605 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/170
(Yeroor) 		1613001008NRG24120420230020207 12/04/2023 Sheela. C 1613001008WL000843 Sheela. C 00089 CBIN0282871 1998 1998 Processed 19/05/2023 1690566606 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24120420230020209 12/04/2023 P. G. Padmakumary 1613001008WL000843 P. G. Padmakumary 00089 CBIN0282871 999 999 Processed 19/05/2023 1690566608 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/21
(Yeroor) 		1613001008NRG24120420230020211 12/04/2023 SANTHOSH THANKAPPAN 1613001008WL000843 SANTHOSH THANKAPPAN 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690566607 Mr. SANTHOSH THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24120420230020214 12/04/2023 Sandhya P Y 1613001008WL000843 Sandhya P Y 00089 CBIN0282871 1665 1665 Processed 19/05/2023 1690566604 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24120420230020222 12/04/2023 CHITHRALEKHA. J 1613001008WL000843 CHITHRALEKHA. J 00089 CBIN0282871 333 333 Processed 19/05/2023 1690566616 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/129
(Yeroor) 		1613001008NRG24120420230020229 12/04/2023 Shyla. J 1613001008WL000843 Shyla. J 00089 CBIN0282871 1332 1332 Processed 19/05/2023 1690566601 Mrs. SHYLA J CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
12 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24120420230020231 12/04/2023 Sasikala 1613001008WL000843 Sasikala 00127 FDRL0001032 1665 1665 Processed 19/05/2023 1690566617 SASIKALA R FEDERAL BANK(607165)
SubTotal 1665 1665
13 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24120420230020204 12/04/2023 P. RADHA 1613001008WL000843 P. RADHA 00176 IDIB000A146 1998 1998 Processed 19/05/2023 1690566612 Mrs. P RADHA INDIAN BANK(607105)
14 Anchal KL-13-001-008-006/537
(Yeroor) 		1613001008NRG24120420230020230 12/04/2023 MINI MOL 1613001008WL000843 MINI MOL 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690566615 Mrs. MiniMol S INDIAN BANK(607105)
SubTotal 3330 3330
15 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24120420230020201 12/04/2023 Radhamani. T. K 1613001008WL000843 Radhamani. T. K 00409 SIBL0000192 1332 1332 Processed 19/05/2023 1690566587 RADHAMANI T K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/215
(Yeroor) 		1613001008NRG24120420230020212 12/04/2023 Tomarrow. A 1613001008WL000843 Tomarrow. A 00409 SIBL0000192 1998 1998 Processed 19/05/2023 1690566590 TOMAROW A SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/238
(Yeroor) 		1613001008NRG24120420230020213 12/04/2023 Vijayakumary.K.N 1613001008WL000843 Vijayakumary.K.N 00409 SIBL0000192 1332 1332 Processed 19/05/2023 1690566588 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-005/261
(Yeroor) 		1613001008NRG24120420230020215 12/04/2023 Sharafuneesa beevi 1613001008WL000843 Sharafuneesa beevi 00409 SIBL0000192 1998 1998 Processed 19/05/2023 1690566591 SHARAFUNEESA BEEVI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24120420230020218 12/04/2023 Subaida. R 1613001008WL000843 Subaida. R 00409 SIBL0000192 1998 1998 Processed 19/05/2023 1690566589 SUBAIDA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24120420230020219 12/04/2023 SUJATHA 1613001008WL000843 SUJATHA 00409 SIBL0000192 1998 1998 Processed 19/05/2023 1690566594 SUJATHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/508
(Yeroor) 		1613001008NRG24120420230020221 12/04/2023 Thankamani 1613001008WL000843 Thankamani 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690566595 THANKAMANI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/71
(Yeroor) 		1613001008NRG24120420230020227 12/04/2023 SUDHAMANI 1613001008WL000843 SUDHAMANI 00409 SIBL0000192 1665 1665 Processed 19/05/2023 1690566593 SUDHAMANI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/73
(Yeroor) 		1613001008NRG24120420230020228 12/04/2023 Deepa 1613001008WL000843 Deepa 00409 SIBL0000192 1998 1998 Processed 19/05/2023 1690566592 DEEPA SOUTH INDIAN BANK(607167)
SubTotal 15984 15984
24 Anchal KL-13-001-008-005/272
(Yeroor) 		1613001008NRG24120420230020216 12/04/2023 Sini B 1613001008WL000843 Sini B 00409 SIBL0000482 999 999 Processed 19/05/2023 1690566596 SINI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
25 Anchal KL-13-001-008-005/133
(Yeroor) 		1613001008NRG24120420230020202 12/04/2023 Radhamany V 1613001008WL000843 Radhamany V 00415 SBIN0070245 1998 1998 Processed 19/05/2023 1690566611 MRS RADHAMANY V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-005/501
(Yeroor) 		1613001008NRG24120420230020220 12/04/2023 Biji Mol 1613001008WL000843 Biji Mol 00415 SBIN0070245 333 333 Processed 19/05/2023 1690566618 MRS BIJI MOL STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24120420230020224 12/04/2023 Shija Prakash 1613001008WL000843 Shija Prakash 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690566613 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-005/596
(Yeroor) 		1613001008NRG24120420230020226 12/04/2023 Sudarsanan Prabhakaran 1613001008WL000843 Sudarsanan Prabhakaran 00415 SBIN0070245 1998 1998 Processed 19/05/2023 1690566614 P SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
29 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24120420230020208 12/04/2023 Sheeja. S 1613001008WL000843 Sheeja. S 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690566598 SHEEJA S UCO BANK(607066)
30 Anchal KL-13-001-008-005/190
(Yeroor) 		1613001008NRG24120420230020210 12/04/2023 Sobhana. K 1613001008WL000843 Sobhana. K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690566599 SOBHANA K UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24120420230020217 12/04/2023 Ajitha. S 1613001008WL000843 Ajitha. S 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690566597 AJITHA S UCO BANK(607066)
32 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24120420230020225 12/04/2023 SARITHA 1613001008WL000843 SARITHA 00462 UCBA0001489 1998 1998 Processed 19/05/2023 1690566600 SARITHA UCO BANK(607066)
SubTotal 6660 6660
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29149 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001008_120423APB_FTO_29149 Central Bank of India CBIN0282871 BHARATHIPURAM 10989
3 Anchal KL1613001008_120423APB_FTO_29149 Central Bank of India CBIN0282871 Kanjuvayal 2664
4 Anchal KL1613001008_120423APB_FTO_29149 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001008_120423APB_FTO_29149 Indian Bank IDIB000A146 ANCHAL 3330
6 Anchal KL1613001008_120423APB_FTO_29149 South Indian Bank SIBL0000192 YEROOR 15984
7 Anchal KL1613001008_120423APB_FTO_29149 South Indian Bank SIBL0000482 ANCHAL 999
8 Anchal KL1613001008_120423APB_FTO_29149 State Bank Of India SBIN0070245 ANCHAL 5661
9 Anchal KL1613001008_120423APB_FTO_29149 UCO Bank UCBA0001489 ANCHAL 6660

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