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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_896062
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) 		1613001008NRG24301220231784036 30/12/2023 THULASI 1613001008WL077317 THULASI 00078 CNRB0002856 1998 1998 Processed 13/03/2024 1741643275 THULASI CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24301220231784029 30/12/2023 PADMAKUMARY L 1613001008WL077317 PADMAKUMARY L 00089 CBIN0282871 1998 1998 Processed 13/03/2024 1741643272 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24301220231784031 30/12/2023 Geethakumary.K 1613001008WL077317 Geethakumary.K 00089 CBIN0282871 1998 1998 Processed 13/03/2024 1741643274 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24301220231784032 30/12/2023 JANATHA C 1613001008WL077317 JANATHA C 00089 CBIN0282871 1998 1998 Processed 13/03/2024 1741643271 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24301220231784034 30/12/2023 Girijakumari.E.N 1613001008WL077317 Girijakumari.E.N 00089 CBIN0282871 1998 1998 Processed 13/03/2024 1741643273 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
6 Anchal KL-13-001-008-019/140
(Yeroor) 		1613001008NRG24301220231784037 30/12/2023 SUDHAKARAN R 1613001008WL077317 SUDHAKARAN R 00127 FDRL0001032 1998 1998 Processed 13/03/2024 1741643276 SUDHAKARAN D FEDERAL BANK(607165)
SubTotal 1998 1998
7 Anchal KL-13-001-008-019/117
(Yeroor) 		1613001008NRG24301220231784030 30/12/2023 Vimala.P 1613001008WL077317 Vimala.P 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643263 VIMALA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24301220231784035 30/12/2023 GIRIJA 1613001008WL077317 GIRIJA 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643267 GIRIJA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-019/171
(Yeroor) 		1613001008NRG24301220231784038 30/12/2023 Jalaja Raju 1613001008WL077317 Jalaja Raju 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643261 JALAJA RAJU FEDERAL BANK(607165)
10 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24301220231784039 30/12/2023 Balan.V.N 1613001008WL077317 Balan.V.N 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643265 V N BALAN SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24301220231784040 30/12/2023 Mohan Das 1613001008WL077317 Mohan Das 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643262 MOHANDAS K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/300
(Yeroor) 		1613001008NRG24301220231784041 30/12/2023 Pushpavally 1613001008WL077317 Pushpavally 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643264 PUSHPAVALLY D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24301220231784042 30/12/2023 SHEELA D 1613001008WL077317 SHEELA D 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643266 SHEELA D SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24301220231784043 30/12/2023 SREEDEVI 1613001008WL077317 SREEDEVI 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643268 SREEDEVI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24301220231784044 30/12/2023 SREEDEVI P 1613001008WL077317 SREEDEVI P 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643269 SREEDEVI P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24301220231784045 30/12/2023 USHA KUMARY J 1613001008WL077317 USHA KUMARY J 00409 SIBL0000192 1998 1998 Processed 13/03/2024 1741643277 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 19980 19980
17 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24301220231784033 30/12/2023 Jayaprakash CR 1613001008WL077317 Jayaprakash CR 00409 SIBL0000482 1998 1998 Processed 13/03/2024 1741643270 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_896062 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_301223APB_FTO_896062 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_301223APB_FTO_896062 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_301223APB_FTO_896062 South Indian Bank SIBL0000192 YEROOR 19980
5 Anchal KL1613001008_301223APB_FTO_896062 South Indian Bank SIBL0000482 ANCHAL 1998

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