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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_614672
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-13-001-008-003/110
(Yeroor) 		1613001008NRG24201020231271065 20/10/2023 RAMANI 1613001008WL053364 RAMANI 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787638 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-003/145
(Yeroor) 		1613001008NRG24201020231271066 20/10/2023 SHAMEENA A 1613001008WL053364 SHAMEENA A 00089 CBIN0282871 1655 1655 Processed 27/11/2023 8021787649 Mrs. SHAMEENA A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/16
(Yeroor) 		1613001008NRG24201020231271068 20/10/2023 GIRIJA.K 1613001008WL053364 GIRIJA.K 00089 CBIN0282871 1324 1324 Processed 27/11/2023 8021787639 Mrs. GIRIJA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/167
(Yeroor) 		1613001008NRG24201020231271069 20/10/2023 SHYNI.T 1613001008WL053364 SHYNI.T 00089 CBIN0282871 1986 1986 Processed 28/11/2023 8021787647 SHYNI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-003/17
(Yeroor) 		1613001008NRG24201020231271070 20/10/2023 MARIAMMA.D 1613001008WL053364 MARIAMMA.D 00089 CBIN0282871 993 993 Processed 27/11/2023 8021787654 Mrs. MARIAMMA D CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/171
(Yeroor) 		1613001008NRG24201020231271071 20/10/2023 SANTHAMMA 1613001008WL053364 SANTHAMMA 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787657 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/21
(Yeroor) 		1613001008NRG24201020231271072 20/10/2023 JIJIMOL PHILIP.V 1613001008WL053364 JIJIMOL PHILIP.V 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787650 Mrs. JIJIMOL . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24201020231271074 20/10/2023 VIJAYAKUMARI.K 1613001008WL053364 VIJAYAKUMARI.K 00089 CBIN0282871 1655 1655 Processed 27/11/2023 8021787640 VIJAYA KUMARY KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-003/240
(Yeroor) 		1613001008NRG24201020231271076 20/10/2023 Omana 1613001008WL053364 Omana 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787651 Mrs. OMANA BABU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/28
(Yeroor) 		1613001008NRG24201020231271077 20/10/2023 LEELA UNNIKRISHNAN 1613001008WL053364 LEELA UNNIKRISHNAN 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787652 Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/29
(Yeroor) 		1613001008NRG24201020231271078 20/10/2023 SINDUKUMARY 1613001008WL053364 SINDUKUMARY 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787653 Mrs. SINDU KUMARY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/35
(Yeroor) 		1613001008NRG24201020231271079 20/10/2023 Rajamma.K 1613001008WL053364 Rajamma.K 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787637 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/37
(Yeroor) 		1613001008NRG24201020231271080 20/10/2023 SARAS AMMA 1613001008WL053364 SARAS AMMA 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787641 Mrs. SARAS AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/401
(Yeroor) 		1613001008NRG24201020231271082 20/10/2023 THANKAMANI S 1613001008WL053364 THANKAMANI S 00089 CBIN0282871 1986 1986 Processed 28/11/2023 8021787655 THANKAMANI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-003/42
(Yeroor) 		1613001008NRG24201020231271085 20/10/2023 chandran.p 1613001008WL053364 chandran.p 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787648 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/5
(Yeroor) 		1613001008NRG24201020231271088 20/10/2023 T.SOBHANA 1613001008WL053364 T.SOBHANA 00089 CBIN0282871 1986 1986 Processed 27/11/2023 8021787642 Mrs. T SOBHANA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/9
(Yeroor) 		1613001008NRG24201020231271089 20/10/2023 SOBHANA.P 1613001008WL053364 SOBHANA.P 00089 CBIN0282871 1324 1324 Processed 27/11/2023 8021787643 Mrs. SOBHANA P CENTRAL BANK OF INDIA(607115)
SubTotal 30783 30783
18 Anchal KL-13-001-008-007/289
(Yeroor) 		1613001008NRG24201020231271090 20/10/2023 PATHUMUTHU 1613001008WL053364 PATHUMUTHU 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8021787645 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
19 Anchal KL-13-001-008-003/381
(Yeroor) 		1613001008NRG24201020231271081 20/10/2023 THANKAMARI 1613001008WL053364 THANKAMARI 00127 FDRL0001032 1986 1986 Processed 27/11/2023 8021787646 THANKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
20 Anchal KL-13-001-008-003/15
(Yeroor) 		1613001008NRG24201020231271067 20/10/2023 PRASANNA P 1613001008WL053364 PRASANNA P 00409 SIBL0000192 331 331 Processed 27/11/2023 8021787634 PRASANNA UCO BANK(607066)
21 Anchal KL-13-001-008-003/23
(Yeroor) 		1613001008NRG24201020231271073 20/10/2023 ANNAMMA 1613001008WL053364 ANNAMMA 00409 SIBL0000192 1986 1986 Processed 27/11/2023 8021787633 ANNAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24201020231271084 20/10/2023 Nisha M 1613001008WL053364 Nisha M 00409 SIBL0000192 1986 1986 Processed 27/11/2023 8021787636 Mrs. NISHA M CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-003/410
(Yeroor) 		1613001008NRG24201020231271083 20/10/2023 Suresh Babu T 1613001008WL053364 Suresh Babu T 00409 SIBL0000192 1986 1986 Processed 27/11/2023 8021787644 SURESH BABU T SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-003/421
(Yeroor) 		1613001008NRG24201020231271086 20/10/2023 Suseela J 1613001008WL053364 Suseela J 00409 SIBL0000192 1324 1324 Processed 27/11/2023 8021787632 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-003/479
(Yeroor) 		1613001008NRG24201020231271087 20/10/2023 SURYA S 1613001008WL053364 SURYA S 00409 SIBL0000192 1655 1655 Processed 27/11/2023 8021787635 SURYA S SOUTH INDIAN BANK(607167)
SubTotal 9268 9268
26 Anchal KL-13-001-008-003/24
(Yeroor) 		1613001008NRG24201020231271075 20/10/2023 FRANCIS J 1613001008WL053364 FRANCIS J 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8021787656 MR FRANCIS J STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 46009 46009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_614672 Central Bank of India CBIN0282871 BHARATHIPURAM 30783
2 Anchal KL1613001008_201023APB_FTO_614672 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001008_201023APB_FTO_614672 Federal Bank FDRL0001032 ANCHAL 1986
4 Anchal KL1613001008_201023APB_FTO_614672 South Indian Bank SIBL0000192 YEROOR 9268
5 Anchal KL1613001008_201023APB_FTO_614672 State Bank Of India SBIN0070059 PUNALUR 1986

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