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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250923APB_FTO_513937
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-13-001-008-012/129
(Yeroor) 		1613001008NRG24250920231043362 25/09/2023 Valsala 1613001008WL043252 Valsala 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259919245 Ms. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/220
(Yeroor) 		1613001008NRG24250920231043366 25/09/2023 Safiya.M 1613001008WL043252 Safiya.M 00089 CBIN0282871 999 999 Processed 09/11/2023 7259919242 Mrs. SAFIYA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/292
(Yeroor) 		1613001008NRG24250920231043370 25/09/2023 Sheela.S 1613001008WL043252 Sheela.S 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259919243 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/549
(Yeroor) 		1613001008NRG24250920231043378 25/09/2023 THULASI 1613001008WL043252 THULASI 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259919249 Mr. THULASI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/578
(Yeroor) 		1613001008NRG24250920231043379 25/09/2023 ANILA O 1613001008WL043252 ANILA O 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259919252 Mrs. ANILA O CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/612
(Yeroor) 		1613001008NRG24250920231043380 25/09/2023 SUBHASHINI 1613001008WL043252 SUBHASHINI 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7259919248 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
7 Anchal KL-13-001-008-010/594
(Yeroor) 		1613001008NRG24250920231043361 25/09/2023 Rama 1613001008WL043252 Rama 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7259919251 Mrs. Rama INDIAN BANK(607105)
SubTotal 1998 1998
8 Anchal KL-13-001-008-012/160
(Yeroor) 		1613001008NRG24250920231043363 25/09/2023 Santha K 1613001008WL043252 Santha K 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919234 SANTHA K SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-012/196
(Yeroor) 		1613001008NRG24250920231043364 25/09/2023 Ajitha. T 1613001008WL043252 Ajitha. T 00409 SIBL0000192 999 999 Processed 09/11/2023 7259919235 AJITHA T SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/209
(Yeroor) 		1613001008NRG24250920231043365 25/09/2023 Laila 1613001008WL043252 Laila 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7259919236 LAILA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-012/257
(Yeroor) 		1613001008NRG24250920231043367 25/09/2023 Sujatha 1613001008WL043252 Sujatha 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919231 SUJATHA K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-012/265
(Yeroor) 		1613001008NRG24250920231043368 25/09/2023 MINIMOL.M 1613001008WL043252 MINIMOL.M 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919233 MINI MOL SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-012/283
(Yeroor) 		1613001008NRG24250920231043369 25/09/2023 Leela 1613001008WL043252 Leela 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919239 LEELA P SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/30
(Yeroor) 		1613001008NRG24250920231043371 25/09/2023 SARALA.L 1613001008WL043252 SARALA.L 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919238 SARALA S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/31
(Yeroor) 		1613001008NRG24250920231043372 25/09/2023 LAKSHMIKUTTY.L 1613001008WL043252 LAKSHMIKUTTY.L 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919232 LAKSHMIKUTTY L SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/38
(Yeroor) 		1613001008NRG24250920231043374 25/09/2023 AMBIKA J 1613001008WL043252 AMBIKA J 00409 SIBL0000192 333 333 Processed 09/11/2023 7259919250 AMBIKA J SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/38
(Yeroor) 		1613001008NRG24250920231043373 25/09/2023 DEVAKI.K 1613001008WL043252 DEVAKI.K 00409 SIBL0000192 333 333 Processed 09/11/2023 7259919237 DEVAKI K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/484
(Yeroor) 		1613001008NRG24250920231043375 25/09/2023 PUSHPAMANI 1613001008WL043252 PUSHPAMANI 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919241 PUSHPAMANI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-012/496
(Yeroor) 		1613001008NRG24250920231043376 25/09/2023 Valsala 1613001008WL043252 Valsala 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7259919244 VALSALA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-012/500
(Yeroor) 		1613001008NRG24250920231043377 25/09/2023 RATNAMMA V 1613001008WL043252 RATNAMMA V 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919230 RATHNAMMA CANARA BANK(508532)
21 Anchal KL-13-001-008-012/630
(Yeroor) 		1613001008NRG24250920231043382 25/09/2023 ANITHA KUMARI 1613001008WL043252 ANITHA KUMARI 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7259919246 Mrs. ANITHA KUMARI INDIAN BANK(607105)
22 Anchal KL-13-001-008-015/257
(Yeroor) 		1613001008NRG24250920231043383 25/09/2023 RAHUMATH BEEVI 1613001008WL043252 RAHUMATH BEEVI 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7259919240 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
SubTotal 24642 24642
23 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24250920231043381 25/09/2023 SHEEBA 1613001008WL043252 SHEEBA 00691 IPOS0000001 1998 1998 Processed 09/11/2023 7259919247 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250923APB_FTO_513937 Central Bank of India CBIN0282871 BHARATHIPURAM 10989
2 Anchal KL1613001008_250923APB_FTO_513937 Indian Bank IDIB000A146 ANCHAL 1998
3 Anchal KL1613001008_250923APB_FTO_513937 South Indian Bank SIBL0000192 YEROOR 24642
4 Anchal KL1613001008_250923APB_FTO_513937 India Post Payments Bank IPOS0000001 KOLLAM 1998

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