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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061223APB_FTO_798710
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-13-001-008-018/10
(Yeroor) 		1613001008NRG24061220231633870 06/12/2023 SANTHY. G 1613001008WL069878 SANTHY. G 00089 CBIN0282871 1640 1640 Processed 01/01/2024 8997648029 Mrs. Santhi Manoharan INDIAN BANK(607105)
2 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24061220231633871 06/12/2023 CHANDRAMATHY. S 1613001008WL069878 CHANDRAMATHY. S 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648028 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24061220231633873 06/12/2023 GEETHA KUMARY. J 1613001008WL069878 GEETHA KUMARY. J 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648030 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/126
(Yeroor) 		1613001008NRG24061220231633874 06/12/2023 LEENA 1613001008WL069878 LEENA 00089 CBIN0282871 1640 1640 Processed 01/01/2024 8997648042 Mrs. LEENA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24061220231633880 06/12/2023 SHERLY. G 1613001008WL069878 SHERLY. G 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648032 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24061220231633882 06/12/2023 Biji Achankunju 1613001008WL069878 Biji Achankunju 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648031 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24061220231633889 06/12/2023 JAYA. V. M 1613001008WL069878 JAYA. V. M 00089 CBIN0282871 1312 1312 Processed 01/01/2024 8997648038 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24061220231633899 06/12/2023 SHINY I 1613001008WL069878 SHINY I 00089 CBIN0282871 1640 1640 Processed 01/01/2024 8997648036 SHINY I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24061220231633902 06/12/2023 Thankamany.D 1613001008WL069878 Thankamany.D 00089 CBIN0282871 984 984 Processed 01/01/2024 8997648034 THANKAMANI D SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24061220231633903 06/12/2023 SUJATHA O 1613001008WL069878 SUJATHA O 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648035 Mrs. Sujatha INDIAN BANK(607105)
11 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24061220231633904 06/12/2023 THANKAMMA. K 1613001008WL069878 THANKAMMA. K 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648033 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24061220231633905 06/12/2023 SUDHARMINI 1613001008WL069878 SUDHARMINI 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648039 SUDHARMANI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24061220231633906 06/12/2023 Marykutti.M 1613001008WL069878 Marykutti.M 00089 CBIN0282871 1968 1968 Processed 01/01/2024 8997648037 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 22960 22960
14 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24061220231633867 06/12/2023 Indira 1613001008WL069878 Indira 00114 YESB0KLMDCB 1640 1640 Processed 01/01/2024 8997648023 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24061220231633869 06/12/2023 Valsala 1613001008WL069878 Valsala 00114 YESB0KLMDCB 1312 1312 Processed 01/01/2024 8997648024 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
16 Anchal KL-13-001-008-018/128
(Yeroor) 		1613001008NRG24061220231633875 06/12/2023 Valsala Nair R 1613001008WL069878 Valsala Nair R 00127 FDRL0001032 656 656 Processed 01/01/2024 8997648025 VALSALA REGHUNATHAN NAIR FEDERAL BANK(607165)
17 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24061220231633885 06/12/2023 C BABY 1613001008WL069878 C BABY 00127 FDRL0001032 656 656 Processed 01/01/2024 8997648026 BABY C FEDERAL BANK(607165)
SubTotal 1312 1312
18 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24061220231633896 06/12/2023 Lalitha 1613001008WL069878 Lalitha 00176 IDIB000A146 1968 1968 Processed 01/01/2024 8997648048 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1968 1968
19 Anchal KL-13-001-008-017/115
(Yeroor) 		1613001008NRG24061220231633868 06/12/2023 Sasikala.L 1613001008WL069878 Sasikala.L 00409 SIBL0000192 984 984 Processed 01/01/2024 8997648013 SASIKALA L SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/152
(Yeroor) 		1613001008NRG24061220231633876 06/12/2023 Jalaja Rajendran 1613001008WL069878 Jalaja Rajendran 00409 SIBL0000192 656 656 Processed 01/01/2024 8997648021 JALAJAKUMARI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24061220231633877 06/12/2023 OMANA AMMA K 1613001008WL069878 OMANA AMMA K 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648018 OMANAYAMMA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/163
(Yeroor) 		1613001008NRG24061220231633878 06/12/2023 Suseela.G 1613001008WL069878 Suseela.G 00409 SIBL0000192 1640 1640 Processed 01/01/2024 8997648014 SUSEELA G SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24061220231633881 06/12/2023 Vijayan 1613001008WL069878 Vijayan 00409 SIBL0000192 1640 1640 Processed 01/01/2024 8997648016 VIJAYAN N SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24061220231633884 06/12/2023 SULATHA. E. P 1613001008WL069878 SULATHA. E. P 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648010 SULATHA E P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24061220231633886 06/12/2023 SOBHANA 1613001008WL069878 SOBHANA 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648011 SOBHANA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24061220231633887 06/12/2023 SMITHA V I 1613001008WL069878 SMITHA V I 00409 SIBL0000192 656 656 Processed 01/01/2024 8997648020 SMITHA V I SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24061220231633891 06/12/2023 George C 1613001008WL069878 George C 00409 SIBL0000192 1640 1640 Processed 01/01/2024 8997648015 GEORGE C SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24061220231633892 06/12/2023 AJITHA 1613001008WL069878 AJITHA 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648022 AJITHA UCO BANK(607066)
29 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24061220231633895 06/12/2023 SUDHA S 1613001008WL069878 SUDHA S 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648009 SUDHA K SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24061220231633897 06/12/2023 Indira 1613001008WL069878 Indira 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648017 INDIRA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24061220231633898 06/12/2023 OMANA 1613001008WL069878 OMANA 00409 SIBL0000192 1968 1968 Processed 01/01/2024 8997648012 OMANA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-018/653
(Yeroor) 		1613001008NRG24061220231633900 06/12/2023 MOHANABABU 1613001008WL069878 MOHANABABU 00409 SIBL0000192 1312 1312 Processed 01/01/2024 8997648019 MOHANABABU SOUTH INDIAN BANK(607167)
SubTotal 22304 22304
33 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24061220231633872 06/12/2023 Usha.G 1613001008WL069878 Usha.G 00415 SBIN0012880 1968 1968 Processed 01/01/2024 8997648040 MS USHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24061220231633879 06/12/2023 Ammukutty Amma 1613001008WL069878 Ammukutty Amma 00415 SBIN0012880 1968 1968 Processed 01/01/2024 8997648041 MRS AMMUKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
35 Anchal KL-13-001-008-018/313
(Yeroor) 		1613001008NRG24061220231633883 06/12/2023 REMYA S 1613001008WL069878 REMYA S 00415 SBIN0070245 1968 1968 Processed 01/01/2024 8997648043 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-008-018/467
(Yeroor) 		1613001008NRG24061220231633888 06/12/2023 MOHANAN PILLAI 1613001008WL069878 MOHANAN PILLAI 00415 SBIN0070245 328 328 Processed 01/01/2024 8997648046 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24061220231633890 06/12/2023 Sudarma T 1613001008WL069878 Sudarma T 00415 SBIN0070245 1312 1312 Processed 01/01/2024 8997648045 MR SUDHARMA T STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24061220231633893 06/12/2023 RADHAMANI 1613001008WL069878 RADHAMANI 00415 SBIN0070245 1968 1968 Processed 01/01/2024 8997648047 RADHAMANI UCO BANK(607066)
SubTotal 5576 5576
39 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24061220231633901 06/12/2023 JABALA KUMARI S 1613001008WL069878 JABALA KUMARI S 00462 UCBA0001489 1968 1968 Processed 01/01/2024 8997648027 JABALAKUMARY S UCO BANK(607066)
SubTotal 1968 1968
40 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24061220231633894 06/12/2023 Ambika 1613001008WL069878 Ambika 00657 KLGB0040598 1968 1968 Processed 01/01/2024 8997648044 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
Total 64944 64944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_061223APB_FTO_798710 Central Bank of India CBIN0282871 BHARATHIPURAM 20992
2 Anchal KL1613001008_061223APB_FTO_798710 Central Bank of India CBIN0282871 Kanjuvayal 1968
3 Anchal KL1613001008_061223APB_FTO_798710 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2952
4 Anchal KL1613001008_061223APB_FTO_798710 Federal Bank FDRL0001032 ANCHAL 1312
5 Anchal KL1613001008_061223APB_FTO_798710 Indian Bank IDIB000A146 ANCHAL 1968
6 Anchal KL1613001008_061223APB_FTO_798710 South Indian Bank SIBL0000192 YEROOR 22304
7 Anchal KL1613001008_061223APB_FTO_798710 State Bank Of India SBIN0012880 PANACHAVILA 3936
8 Anchal KL1613001008_061223APB_FTO_798710 State Bank Of India SBIN0070245 ANCHAL 5576
9 Anchal KL1613001008_061223APB_FTO_798710 UCO Bank UCBA0001489 ANCHAL 1968
10 Anchal KL1613001008_061223APB_FTO_798710 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1968

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