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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437789
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-13-001-008-010/605
(Yeroor) 		1613001008NRG24230820230900424 23/08/2023 SUSHAMAYAMMA 1613001008WL036706 SUSHAMAYAMMA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060531 Mrs. Sushamayamma INDIAN BANK(607105)
2 Anchal KL-13-001-008-011/243
(Yeroor) 		1613001008NRG24230820230900425 23/08/2023 SUBAIDA. B 1613001008WL036706 SUBAIDA. B 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797060524 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/284
(Yeroor) 		1613001008NRG24230820230900426 23/08/2023 Sheeja 1613001008WL036706 Sheeja 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060523 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/285
(Yeroor) 		1613001008NRG24230820230900427 23/08/2023 Sheeja Rahim.S 1613001008WL036706 Sheeja Rahim.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060525 Mrs. Sheeja S INDIAN BANK(607105)
5 Anchal KL-13-001-008-015/177
(Yeroor) 		1613001008NRG24230820230900430 23/08/2023 LAILA. S 1613001008WL036706 LAILA. S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060526 Mrs. LAILA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/21
(Yeroor) 		1613001008NRG24230820230900431 23/08/2023 MOHANAKUMARY L 1613001008WL036706 MOHANAKUMARY L 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060528 Mrs. MOHANAKUMARY L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/260
(Yeroor) 		1613001008NRG24230820230900433 23/08/2023 MYTHEEN BEEVI 1613001008WL036706 MYTHEEN BEEVI 00089 CBIN0282871 666 666 Processed 21/09/2023 5797060530 Mrs. MYTHEEN BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG24230820230900438 23/08/2023 ABDUL SALIM 1613001008WL036706 ABDUL SALIM 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060532 Mr. ABDUL SALIM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/335
(Yeroor) 		1613001008NRG24230820230900439 23/08/2023 SOUMIYA S 1613001008WL036706 SOUMIYA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060527 SOUMIYA S KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
10 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24230820230900443 23/08/2023 SASIDHARAN PILLAI K 1613001008WL036706 SASIDHARAN PILLAI K 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5797060522 SASIDHARAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
11 Anchal KL-13-001-008-015/120
(Yeroor) 		1613001008NRG24230820230900428 23/08/2023 Radhamani Amma 1613001008WL036706 Radhamani Amma 00409 SIBL0000192 666 666 Processed 21/09/2023 5797060516 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-015/228
(Yeroor) 		1613001008NRG24230820230900432 23/08/2023 BHADRAN PILLAI 1613001008WL036706 BHADRAN PILLAI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060520 BHADRAN PILLA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-015/264
(Yeroor) 		1613001008NRG24230820230900434 23/08/2023 M Oseela 1613001008WL036706 M Oseela 00409 SIBL0000192 666 666 Processed 21/09/2023 5797060513 OSILA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24230820230900436 23/08/2023 MURALIDHARAN N 1613001008WL036706 MURALIDHARAN N 00409 SIBL0000192 666 666 Processed 21/09/2023 5797060514 Mr. Muraleedharan INDIAN BANK(607105)
15 Anchal KL-13-001-008-015/274
(Yeroor) 		1613001008NRG24230820230900435 23/08/2023 SOBHANA 1613001008WL036706 SOBHANA 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5797060515 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-015/277
(Yeroor) 		1613001008NRG24230820230900437 23/08/2023 VIJAYAMMA 1613001008WL036706 VIJAYAMMA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060518 VIJAYAMMA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/372
(Yeroor) 		1613001008NRG24230820230900440 23/08/2023 RAJANIMOL E R 1613001008WL036706 RAJANIMOL E R 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060521 RAJANI MOL E R FEDERAL BANK(607165)
18 Anchal KL-13-001-008-015/65
(Yeroor) 		1613001008NRG24230820230900441 23/08/2023 VIJAYA KUMARY 1613001008WL036706 VIJAYA KUMARY 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060519 VIJYAKUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG24230820230900442 23/08/2023 GEETHA 1613001008WL036706 GEETHA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797060517 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 13653 13653
20 Anchal KL-13-001-008-015/147
(Yeroor) 		1613001008NRG24230820230900429 23/08/2023 Girija L 1613001008WL036706 Girija L 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797060529 MRS GIRIJA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_437789 Central Bank of India CBIN0282871 BHARATHIPURAM 16317
2 Anchal KL1613001008_230823APB_FTO_437789 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
3 Anchal KL1613001008_230823APB_FTO_437789 South Indian Bank SIBL0000192 YEROOR 13653
4 Anchal KL1613001008_230823APB_FTO_437789 State Bank Of India SBIN0012880 PANACHAVILA 1998

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