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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150723APB_FTO_305454
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-13-001-008-001/597
(Yeroor) 		1613001008NRG24150720230559160 15/07/2023 Sathi L 1613001008WL023614 Sathi L 00089 CBIN0283444 320 320 Processed 20/07/2023 3602440260 Sathi L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 320 320
2 Anchal KL-13-001-008-001/586
(Yeroor) 		1613001008NRG24150720230559159 15/07/2023 Vijayamma K 1613001008WL023614 Vijayamma K 00127 FDRL0001032 1600 1600 Processed 20/07/2023 3602440258 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1600 1600
3 Anchal KL-13-001-008-001/324
(Yeroor) 		1613001008NRG24150720230559149 15/07/2023 S. SAKUNTHALA 1613001008WL023614 S. SAKUNTHALA 00176 IDIB000A146 1280 1280 Processed 21/07/2023 3602440273 Mrs. Sakunthala INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/35
(Yeroor) 		1613001008NRG24150720230559150 15/07/2023 ANITHA. V 1613001008WL023614 ANITHA. V 00176 IDIB000A146 960 960 Processed 21/07/2023 3602440268 Mrs. ANITHA V INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/38
(Yeroor) 		1613001008NRG24150720230559151 15/07/2023 D. SYAMALA 1613001008WL023614 D. SYAMALA 00176 IDIB000A146 960 960 Processed 21/07/2023 3602440272 Mrs. D SYAMALA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/41
(Yeroor) 		1613001008NRG24150720230559152 15/07/2023 K. SANTHAMMA 1613001008WL023614 K. SANTHAMMA 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440271 Mrs. K SANTHAMMA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24150720230559153 15/07/2023 Sindhu 1613001008WL023614 Sindhu 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440274 Mrs. SINDHU V INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24150720230559154 15/07/2023 VASAMTHA KUMARI. K 1613001008WL023614 VASAMTHA KUMARI. K 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440261 Mrs. Vasantha Kumari INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24150720230559155 15/07/2023 K. SOMAKUMARI 1613001008WL023614 K. SOMAKUMARI 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440270 Mrs. Somakumary INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24150720230559157 15/07/2023 SUJAKUMARI R 1613001008WL023614 SUJAKUMARI R 00176 IDIB000A146 960 960 Processed 21/07/2023 3602440275 Mrs. SUJAKUMARI R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/56
(Yeroor) 		1613001008NRG24150720230559158 15/07/2023 SASIKALA. S 1613001008WL023614 SASIKALA. S 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440264 Mrs. Sasikalakumary V S INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24150720230559161 15/07/2023 THANKAMANI AMMA 1613001008WL023614 THANKAMANI AMMA 00176 IDIB000A146 1600 1600 Processed 21/07/2023 3602440262 Mrs. Thankamaniy Amma INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/635
(Yeroor) 		1613001008NRG24150720230559162 15/07/2023 SHYLA 1613001008WL023614 SHYLA 00176 IDIB000A146 1600 1600 Processed 21/07/2023 3602440277 SHYLA L KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24150720230559163 15/07/2023 SALINI.S.V 1613001008WL023614 SALINI.S.V 00176 IDIB000A146 1280 1280 Processed 20/07/2023 3602440266 MRS SALINI S V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24150720230559164 15/07/2023 K. OMANA 1613001008WL023614 K. OMANA 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440267 Mrs. K OMANA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24150720230559165 15/07/2023 O. N. JALAJAMANI 1613001008WL023614 O. N. JALAJAMANI 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440269 Mrs. Jalajamani JALAJAMANI INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24150720230559166 15/07/2023 REMA. A 1613001008WL023614 REMA. A 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440263 Mrs. Rema INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24150720230559167 15/07/2023 AJITHA RAMAKRISHNAN 1613001008WL023614 AJITHA RAMAKRISHNAN 00176 IDIB000A146 1920 1920 Processed 21/07/2023 3602440265 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 25920 25920
19 Anchal KL-13-001-008-001/522
(Yeroor) 		1613001008NRG24150720230559156 15/07/2023 DEEPTHY M V 1613001008WL023614 DEEPTHY M V 00409 SIBL0000482 1600 1600 Processed 21/07/2023 3602440257 DEEPTHY M V SOUTH INDIAN BANK(607167)
SubTotal 1600 1600
20 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24150720230559148 15/07/2023 ATHIRA C 1613001008WL023614 ATHIRA C 00415 SBIN0012880 960 960 Processed 20/07/2023 3602440259 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 960 960
21 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24150720230559168 15/07/2023 Thankamani 1613001008WL023614 Thankamani 00415 SBIN0070245 1920 1920 Processed 20/07/2023 3602440276 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 32320 32320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150723APB_FTO_305454 Central Bank of India CBIN0283444 ANCHAL 320
2 Anchal KL1613001008_150723APB_FTO_305454 Federal Bank FDRL0001032 ANCHAL 1600
3 Anchal KL1613001008_150723APB_FTO_305454 Indian Bank IDIB000A146 ANCHAL 25920
4 Anchal KL1613001008_150723APB_FTO_305454 South Indian Bank SIBL0000482 ANCHAL 1600
5 Anchal KL1613001008_150723APB_FTO_305454 State Bank Of India SBIN0012880 PANACHAVILA 960
6 Anchal KL1613001008_150723APB_FTO_305454 State Bank Of India SBIN0070245 ANCHAL 1920

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