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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220623APB_FTO_227740
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-13-001-008-019/137
(Yeroor) 		1613001008NRG24220620230416266 22/06/2023 THULASI 1613001008WL017399 THULASI 00078 CNRB0002856 1980 1980 Processed 27/06/2023 2803471854 THULASI CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24220620230416259 22/06/2023 PADMAKUMARY L 1613001008WL017399 PADMAKUMARY L 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803471850 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24220620230416261 22/06/2023 Geethakumary.K 1613001008WL017399 Geethakumary.K 00089 CBIN0282871 1650 1650 Processed 27/06/2023 2803471852 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24220620230416262 22/06/2023 JANATHA C 1613001008WL017399 JANATHA C 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803471849 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24220620230416264 22/06/2023 Girijakumari.E.N 1613001008WL017399 Girijakumari.E.N 00089 CBIN0282871 1980 1980 Processed 27/06/2023 2803471851 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
6 Anchal KL-13-001-008-019/117
(Yeroor) 		1613001008NRG24220620230416260 22/06/2023 Vimala.P 1613001008WL017399 Vimala.P 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471841 VIMALA SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24220620230416265 22/06/2023 GIRIJA 1613001008WL017399 GIRIJA 00409 SIBL0000192 1980 1980 Rejected 27/06/2023 2803471857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24220620230416267 22/06/2023 Balan.V.N 1613001008WL017399 Balan.V.N 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471859 V N BALAN SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-019/214
(Yeroor) 		1613001008NRG24220620230416268 22/06/2023 Asokan 1613001008WL017399 Asokan 00409 SIBL0000192 660 660 Processed 27/06/2023 2803471842 ASHOKAN P SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24220620230416269 22/06/2023 Mohan Das 1613001008WL017399 Mohan Das 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471839 MOHANDAS K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24220620230416270 22/06/2023 JAYAKUMARI 1613001008WL017399 JAYAKUMARI 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471840 JAYA KUMARI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/300
(Yeroor) 		1613001008NRG24220620230416271 22/06/2023 Pushpavally 1613001008WL017399 Pushpavally 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471843 PUSHPAVALLY D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/307
(Yeroor) 		1613001008NRG24220620230416272 22/06/2023 KALADEVI S 1613001008WL017399 KALADEVI S 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471848 KALADEVI S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/5
(Yeroor) 		1613001008NRG24220620230416273 22/06/2023 RADHA 1613001008WL017399 RADHA 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471846 RADHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/526
(Yeroor) 		1613001008NRG24220620230416274 22/06/2023 YAMUNA 1613001008WL017399 YAMUNA 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471856 YAMUNA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24220620230416275 22/06/2023 SHEELA D 1613001008WL017399 SHEELA D 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471858 SHEELA D SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24220620230416276 22/06/2023 SREEDEVI 1613001008WL017399 SREEDEVI 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471845 SREEDEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24220620230416277 22/06/2023 SREEDEVI P 1613001008WL017399 SREEDEVI P 00409 SIBL0000192 1980 1980 Processed 27/06/2023 2803471847 SREEDEVI P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24220620230416279 22/06/2023 USHA KUMARY J 1613001008WL017399 USHA KUMARY J 00409 SIBL0000192 1650 1650 Processed 27/06/2023 2803471844 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 26070 26070
20 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24220620230416263 22/06/2023 Jayaprakash CR 1613001008WL017399 Jayaprakash CR 00409 SIBL0000482 1980 1980 Processed 27/06/2023 2803471855 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
21 Anchal KL-13-001-008-019/65
(Yeroor) 		1613001008NRG24220620230416278 22/06/2023 DEEPA N 1613001008WL017399 DEEPA N 00415 SBIN0070245 1650 1650 Processed 27/06/2023 2803471853 MRS DEEPA N STATE BANK OF INDIA(508548)
SubTotal 1650 1650
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_220623APB_FTO_227740 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_220623APB_FTO_227740 Central Bank of India CBIN0282871 BHARATHIPURAM 7590
3 Anchal KL1613001008_220623APB_FTO_227740 South Indian Bank SIBL0000192 YEROOR 26070
4 Anchal KL1613001008_220623APB_FTO_227740 South Indian Bank SIBL0000482 ANCHAL 1980
5 Anchal KL1613001008_220623APB_FTO_227740 State Bank Of India SBIN0070245 ANCHAL 1650

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