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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_827803
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-13-001-008-017/562
(Yeroor) 		1613001008NRG24131220231681344 13/12/2023 GEETHA KUMARY 1613001008WL072134 GEETHA KUMARY 00078 CNRB0002856 666 666 Processed 12/03/2024 1670024220 GEETHA KUMARY CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-016/98
(Yeroor) 		1613001008NRG24131220231681324 13/12/2023 LATHIKA 1613001008WL072134 LATHIKA 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024218 Mrs. LATHIKA W/O BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-017/102
(Yeroor) 		1613001008NRG24131220231681325 13/12/2023 Sheela T S 1613001008WL072134 Sheela T S 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024224 Mrs. SHEELA T S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/110
(Yeroor) 		1613001008NRG24131220231681326 13/12/2023 Reena Jacob 1613001008WL072134 Reena Jacob 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024222 Mrs. REENA JACOB CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/112
(Yeroor) 		1613001008NRG24131220231681327 13/12/2023 Suguna Bhai 1613001008WL072134 Suguna Bhai 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024228 Mrs. SUGUNA BHAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/135
(Yeroor) 		1613001008NRG24131220231681328 13/12/2023 Thara S 1613001008WL072134 Thara S 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024230 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/25
(Yeroor) 		1613001008NRG24131220231681330 13/12/2023 Ushakumari N O 1613001008WL072134 Ushakumari N O 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024226 USHA KUMARI N O KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-008-017/27
(Yeroor) 		1613001008NRG24131220231681331 13/12/2023 Syamala Kumari 1613001008WL072134 Syamala Kumari 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024225 SYAMALA KUMARI K UCO BANK(607066)
9 Anchal KL-13-001-008-017/30
(Yeroor) 		1613001008NRG24131220231681332 13/12/2023 JESSY LOOKOSE K 1613001008WL072134 JESSY LOOKOSE K 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024219 Mrs. JESSY LUKOSE CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-017/32
(Yeroor) 		1613001008NRG24131220231681333 13/12/2023 Jayasree V 1613001008WL072134 Jayasree V 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024223 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-017/33
(Yeroor) 		1613001008NRG24131220231681334 13/12/2023 Susamma 1613001008WL072134 Susamma 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024217 Mrs. SUSAMMA W/O JOHN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-017/34
(Yeroor) 		1613001008NRG24131220231681335 13/12/2023 Mariyamma James 1613001008WL072134 Mariyamma James 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024221 Mrs. MARIYAMMA JAMES CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-017/43
(Yeroor) 		1613001008NRG24131220231681337 13/12/2023 Vijayan P 1613001008WL072134 Vijayan P 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024231 Mr. VIJAYAN P PONNAPPAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-017/44
(Yeroor) 		1613001008NRG24131220231681338 13/12/2023 Lisa P 1613001008WL072134 Lisa P 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024229 Mrs. LISA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-017/93
(Yeroor) 		1613001008NRG24131220231681347 13/12/2023 VENI M 1613001008WL072134 VENI M 00089 CBIN0282871 666 666 Processed 12/03/2024 1670024227 Mrs. VENI M CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
16 Anchal KL-13-001-008-017/582
(Yeroor) 		1613001008NRG24131220231681345 13/12/2023 PHILIP 1613001008WL072134 PHILIP 00127 FDRL0001032 666 666 Processed 12/03/2024 1670024215 PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
17 Anchal KL-13-001-008-017/209
(Yeroor) 		1613001008NRG24131220231681329 13/12/2023 Santhakumari.S 1613001008WL072134 Santhakumari.S 00409 SIBL0000192 666 666 Processed 12/03/2024 1670024211 SANTHA KUMARY S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/424
(Yeroor) 		1613001008NRG24131220231681336 13/12/2023 Thankamani 1613001008WL072134 Thankamani 00409 SIBL0000192 666 666 Processed 12/03/2024 1670024213 THANKAMANI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/497
(Yeroor) 		1613001008NRG24131220231681342 13/12/2023 SHEENA 1613001008WL072134 SHEENA 00409 SIBL0000192 666 666 Processed 12/03/2024 1670024212 SHEENA G SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/515
(Yeroor) 		1613001008NRG24131220231681343 13/12/2023 Lalitha 1613001008WL072134 Lalitha 00409 SIBL0000192 333 333 Processed 12/03/2024 1670024214 LALITHA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
21 Anchal KL-13-001-008-014/610
(Yeroor) 		1613001008NRG24131220231681323 13/12/2023 SREELATHA B 1613001008WL072134 SREELATHA B 00415 SBIN0012880 666 666 Processed 12/03/2024 1670024235 SREELATHAB STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-017/458
(Yeroor) 		1613001008NRG24131220231681339 13/12/2023 SYAMALA 1613001008WL072134 SYAMALA 00415 SBIN0012880 666 666 Processed 12/03/2024 1670024232 MRS SYAMALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-017/479
(Yeroor) 		1613001008NRG24131220231681340 13/12/2023 Sakunthala 1613001008WL072134 Sakunthala 00415 SBIN0012880 666 666 Processed 12/03/2024 1670024234 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-017/491
(Yeroor) 		1613001008NRG24131220231681341 13/12/2023 Vilasini 1613001008WL072134 Vilasini 00415 SBIN0012880 666 666 Processed 12/03/2024 1670024233 VILASINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Anchal KL-13-001-008-017/612
(Yeroor) 		1613001008NRG24131220231681346 13/12/2023 KARTHIKEYAN 1613001008WL072134 KARTHIKEYAN 00415 SBIN0017230 666 666 Processed 12/03/2024 1670024216 KARTHIKEYAN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_827803 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_131223APB_FTO_827803 Central Bank of India CBIN0282871 BHARATHIPURAM 8658
3 Anchal KL1613001008_131223APB_FTO_827803 Central Bank of India CBIN0282871 Kanjuvayal 666
4 Anchal KL1613001008_131223APB_FTO_827803 Federal Bank FDRL0001032 ANCHAL 666
5 Anchal KL1613001008_131223APB_FTO_827803 South Indian Bank SIBL0000192 YEROOR 2331
6 Anchal KL1613001008_131223APB_FTO_827803 State Bank Of India SBIN0012880 PANACHAVILA 2664
7 Anchal KL1613001008_131223APB_FTO_827803 State Bank Of India SBIN0017230 ANCHAL 666

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