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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_491694
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-13-001-008-002/542
(Yeroor) 		1613001008NRG24190920230993971 19/09/2023 VASANTHAKUMARI 1613001008WL040979 VASANTHAKUMARI 00078 CNRB0002856 1980 1980 Processed 09/11/2023 7265430014 VASANTHAKUMARY M SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
2 Anchal KL-13-001-008-008/103
(Yeroor) 		1613001008NRG24190920230993972 19/09/2023 Suseela 1613001008WL040979 Suseela 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430019 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-008/108
(Yeroor) 		1613001008NRG24190920230993975 19/09/2023 KUMARY AMMA 1613001008WL040979 KUMARY AMMA 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430023 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/109
(Yeroor) 		1613001008NRG24190920230993976 19/09/2023 Rajesh 1613001008WL040979 Rajesh 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430021 Mrs. RAJESH . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/110
(Yeroor) 		1613001008NRG24190920230993977 19/09/2023 SREEKUMARY. R 1613001008WL040979 SREEKUMARY. R 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430022 Mrs. SREEKUMARY R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/111
(Yeroor) 		1613001008NRG24190920230993978 19/09/2023 GEETHA KUMARY. K 1613001008WL040979 GEETHA KUMARY. K 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265430024 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/126
(Yeroor) 		1613001008NRG24190920230993979 19/09/2023 CHITHRA JAYAKUMAR 1613001008WL040979 CHITHRA JAYAKUMAR 00089 CBIN0282871 990 990 Processed 09/11/2023 7265430020 Mrs. CHITHRA JAYAKUMAR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-008/128
(Yeroor) 		1613001008NRG24190920230993980 19/09/2023 JAYASREE K 1613001008WL040979 JAYASREE K 00089 CBIN0282871 330 330 Processed 09/11/2023 7265430029 Mrs. JAYASREE K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/130
(Yeroor) 		1613001008NRG24190920230993981 19/09/2023 JAYASREE 1613001008WL040979 JAYASREE 00089 CBIN0282871 990 990 Processed 09/11/2023 7265430025 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-008/137
(Yeroor) 		1613001008NRG24190920230993982 19/09/2023 BABY. K 1613001008WL040979 BABY. K 00089 CBIN0282871 990 990 Processed 09/11/2023 7265430018 Mrs. BABY . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/202
(Yeroor) 		1613001008NRG24190920230993985 19/09/2023 RENJUMOL R L 1613001008WL040979 RENJUMOL R L 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430031 RENJU MOL R L SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-008/263
(Yeroor) 		1613001008NRG24190920230993988 19/09/2023 SUJAKUMARY.V 1613001008WL040979 SUJAKUMARY.V 00089 CBIN0282871 990 990 Processed 09/11/2023 7265430028 Mrs. SUJA KUMARY CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/3
(Yeroor) 		1613001008NRG24190920230993993 19/09/2023 SARASAMMA 1613001008WL040979 SARASAMMA 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430026 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-008/519
(Yeroor) 		1613001008NRG24190920230993996 19/09/2023 Maya Ramachandran 1613001008WL040979 Maya Ramachandran 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430030 MAYA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-008/88
(Yeroor) 		1613001008NRG24190920230994002 19/09/2023 SINDHU PRESAD.S 1613001008WL040979 SINDHU PRESAD.S 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430016 SINDHU UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-008-008/90
(Yeroor) 		1613001008NRG24190920230994003 19/09/2023 Omana Amma 1613001008WL040979 Omana Amma 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430027 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-008/97
(Yeroor) 		1613001008NRG24190920230994005 19/09/2023 Shylaja 1613001008WL040979 Shylaja 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265430017 SHYLAJA UNION BANK OF INDIA(508500)
SubTotal 25080 25080
18 Anchal KL-13-001-008-008/553
(Yeroor) 		1613001008NRG24190920230994000 19/09/2023 Renjini T 1613001008WL040979 Renjini T 00114 YESB0KLMDCB 1980 1980 Processed 09/11/2023 7265430012 RENJINI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
19 Anchal KL-13-001-008-008/106
(Yeroor) 		1613001008NRG24190920230993973 19/09/2023 Patma.P 1613001008WL040979 Patma.P 00409 SIBL0000192 660 660 Processed 09/11/2023 7265429999 PATMA P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/107
(Yeroor) 		1613001008NRG24190920230993974 19/09/2023 Geetha Rajan 1613001008WL040979 Geetha Rajan 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7265429998 Geetha Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-008-008/141
(Yeroor) 		1613001008NRG24190920230993983 19/09/2023 Sheeja. O 1613001008WL040979 Sheeja. O 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7265430008 SHEEJA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/144
(Yeroor) 		1613001008NRG24190920230993984 19/09/2023 Thankamani 1613001008WL040979 Thankamani 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430002 THANKAMANI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/229
(Yeroor) 		1613001008NRG24190920230993986 19/09/2023 Sheelabhai 1613001008WL040979 Sheelabhai 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430005 Mrs. SHEELABHAI SUKUMARAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-008/246
(Yeroor) 		1613001008NRG24190920230993987 19/09/2023 Thankamani.C 1613001008WL040979 Thankamani.C 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430001 THANKAMANI UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-008/269
(Yeroor) 		1613001008NRG24190920230993989 19/09/2023 Reena. B 1613001008WL040979 Reena. B 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7265430004 REENA B SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/272
(Yeroor) 		1613001008NRG24190920230993990 19/09/2023 Valsala. B 1613001008WL040979 Valsala. B 00409 SIBL0000192 990 990 Processed 09/11/2023 7265430007 VALSALA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/29
(Yeroor) 		1613001008NRG24190920230993992 19/09/2023 SULOCHANA 1613001008WL040979 SULOCHANA 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430006 SULOCHANA S SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/381
(Yeroor) 		1613001008NRG24190920230993994 19/09/2023 Rathnamma 1613001008WL040979 Rathnamma 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430011 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-008-008/505
(Yeroor) 		1613001008NRG24190920230993995 19/09/2023 Sobhanakumari P 1613001008WL040979 Sobhanakumari P 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430009 SOBHANAKUMARI P SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24190920230993997 19/09/2023 Yamuna 1613001008WL040979 Yamuna 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265429997 YAMUNA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/593
(Yeroor) 		1613001008NRG24190920230994001 19/09/2023 Sujatha 1613001008WL040979 Sujatha 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7265430010 SUJATHA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/91
(Yeroor) 		1613001008NRG24190920230994004 19/09/2023 Retnamma D 1613001008WL040979 Retnamma D 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265430000 RATHNAMMA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-008-008/98
(Yeroor) 		1613001008NRG24190920230994006 19/09/2023 Subhadra 1613001008WL040979 Subhadra 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7265430003 MRS SUBHADRA SUBRAMANYAN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
34 Anchal KL-13-001-008-008/552
(Yeroor) 		1613001008NRG24190920230993999 19/09/2023 Yasodhara Kurup 1613001008WL040979 Yasodhara Kurup 00409 SIBL0000482 1980 1980 Processed 09/11/2023 7265430013 YASODHARA KURUP SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
35 Anchal KL-13-001-008-008/275
(Yeroor) 		1613001008NRG24190920230993991 19/09/2023 Sheela 1613001008WL040979 Sheela 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7265430015 Sheela INDUSIND BANK(607189)
SubTotal 1650 1650
36 Anchal KL-13-001-008-008/551
(Yeroor) 		1613001008NRG24190920230993998 19/09/2023 Meenakshi Amma 1613001008WL040979 Meenakshi Amma 00415 SBIN0070245 330 330 Processed 10/11/2023 7265430032 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 58080 58080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_491694 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_190923APB_FTO_491694 Central Bank of India CBIN0282871 BHARATHIPURAM 25080
3 Anchal KL1613001008_190923APB_FTO_491694 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
4 Anchal KL1613001008_190923APB_FTO_491694 South Indian Bank SIBL0000192 YEROOR 25080
5 Anchal KL1613001008_190923APB_FTO_491694 South Indian Bank SIBL0000482 ANCHAL 1980
6 Anchal KL1613001008_190923APB_FTO_491694 State Bank Of India SBIN0007623 KARAVALOOR 1650
7 Anchal KL1613001008_190923APB_FTO_491694 State Bank Of India SBIN0070245 ANCHAL 330

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