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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_321535
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-13-001-008-016/101
(Yeroor) 		1613001008NRG24220720230603393 22/07/2023 Rajamma.K.K 1613001008WL025435 Rajamma.K.K 00089 CBIN0282871 1665 1665 Processed 28/07/2023 3955751811 RAJAMMA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/107
(Yeroor) 		1613001008NRG24220720230603394 22/07/2023 ANANDAVALLY.C 1613001008WL025435 ANANDAVALLY.C 00089 CBIN0282871 1665 1665 Processed 28/07/2023 3955751810 Mrs. ANANDAVALLY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/17
(Yeroor) 		1613001008NRG24220720230603398 22/07/2023 SASIKALA.O 1613001008WL025435 SASIKALA.O 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3955751812 Mrs. SASIKALA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24220720230603411 22/07/2023 SOMARAJAN 1613001008WL025435 SOMARAJAN 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3955751818 Mr. SOMARAJAN M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/639
(Yeroor) 		1613001008NRG24220720230603426 22/07/2023 RAJI 1613001008WL025435 RAJI 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3955751817 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/8
(Yeroor) 		1613001008NRG24220720230603429 22/07/2023 Sujatha. O 1613001008WL025435 Sujatha. O 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3955751809 Mrs. SUJATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
7 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24220720230603395 22/07/2023 RAJANKUTTY K 1613001008WL025435 RAJANKUTTY K 00089 CBIN0283444 1998 1998 Processed 28/07/2023 3955751813 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
8 Anchal KL-13-001-008-016/236
(Yeroor) 		1613001008NRG24220720230603402 22/07/2023 Chandran 1613001008WL025435 Chandran 00114 YESB0KLMDCB 1998 1998 Processed 29/07/2023 3955751803 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-016/558
(Yeroor) 		1613001008NRG24220720230603420 22/07/2023 Vasantha 1613001008WL025435 Vasantha 00114 YESB0KLMDCB 1998 1998 Processed 29/07/2023 3955751802 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
10 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24220720230603401 22/07/2023 Elcy 1613001008WL025435 Elcy 00127 FDRL0001032 1998 1998 Processed 28/07/2023 3955751805 MRS ELSY PONNACHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-016/598
(Yeroor) 		1613001008NRG24220720230603423 22/07/2023 Lini Sundaresan 1613001008WL025435 Lini Sundaresan 00127 FDRL0001032 1998 1998 Processed 28/07/2023 3955751804 LINI SUNDARESAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
12 Anchal KL-13-001-008-016/613
(Yeroor) 		1613001008NRG24220720230603424 22/07/2023 VINCY VARGHESE 1613001008WL025435 VINCY VARGHESE 00176 IDIB000A146 1998 1998 Processed 28/07/2023 3955751819 Mrs. VINCY VARGHESE INDIAN BANK(607105)
SubTotal 1998 1998
13 Anchal KL-13-001-008-015/259
(Yeroor) 		1613001008NRG24220720230603392 22/07/2023 SANTHA 1613001008WL025435 SANTHA 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751799 SANTHAKUMARI M CANARA BANK(508532)
14 Anchal KL-13-001-008-016/110
(Yeroor) 		1613001008NRG24220720230603396 22/07/2023 AMBI N 1613001008WL025435 AMBI N 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955751792 AMBI N SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/152
(Yeroor) 		1613001008NRG24220720230603397 22/07/2023 Kunjumol Varghese 1613001008WL025435 Kunjumol Varghese 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955751785 KUNJUMOL SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/216
(Yeroor) 		1613001008NRG24220720230603400 22/07/2023 Sujatha T 1613001008WL025435 Sujatha T 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751795 Sujatha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-016/247
(Yeroor) 		1613001008NRG24220720230603403 22/07/2023 Ammini 1613001008WL025435 Ammini 00409 SIBL0000192 666 666 Processed 28/07/2023 3955751800 AMMINI P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/28
(Yeroor) 		1613001008NRG24220720230603404 22/07/2023 BHASKARAN. N 1613001008WL025435 BHASKARAN. N 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751786 BHASKARAN N SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24220720230603405 22/07/2023 Geevarghese 1613001008WL025435 Geevarghese 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955751793 GEEVARGHESE SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24220720230603406 22/07/2023 Rachelamma 1613001008WL025435 Rachelamma 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751787 RAHELAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/40
(Yeroor) 		1613001008NRG24220720230603407 22/07/2023 RAHELAMMA 1613001008WL025435 RAHELAMMA 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955751784 RAHELAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/462
(Yeroor) 		1613001008NRG24220720230603408 22/07/2023 PADMINI N 1613001008WL025435 PADMINI N 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751791 PADMINI N SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/467
(Yeroor) 		1613001008NRG24220720230603409 22/07/2023 ALEYAMMA THOMAS 1613001008WL025435 ALEYAMMA THOMAS 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751801 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24220720230603410 22/07/2023 Vasantha Soman 1613001008WL025435 Vasantha Soman 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751798 VASANTHA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/511
(Yeroor) 		1613001008NRG24220720230603413 22/07/2023 SARAMMA 1613001008WL025435 SARAMMA 00409 SIBL0000192 1665 1665 Processed 28/07/2023 3955751797 SARAMMA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/526
(Yeroor) 		1613001008NRG24220720230603416 22/07/2023 USHA 1613001008WL025435 USHA 00409 SIBL0000192 1998 1998 Processed 29/07/2023 3955751794 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-008-016/547
(Yeroor) 		1613001008NRG24220720230603418 22/07/2023 PRASANNA 1613001008WL025435 PRASANNA 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751796 S PRASSANNA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/552
(Yeroor) 		1613001008NRG24220720230603419 22/07/2023 VIJAYAMMA 1613001008WL025435 VIJAYAMMA 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751790 VIJAYAMMA D SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/580
(Yeroor) 		1613001008NRG24220720230603421 22/07/2023 Santhamma 1613001008WL025435 Santhamma 00409 SIBL0000192 333 333 Processed 28/07/2023 3955751789 SANTHAMMA M SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/59
(Yeroor) 		1613001008NRG24220720230603422 22/07/2023 SUJA VARGHESE 1613001008WL025435 SUJA VARGHESE 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751783 SUJA VARGHESE SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-016/87
(Yeroor) 		1613001008NRG24220720230603430 22/07/2023 Mini.O 1613001008WL025435 Mini.O 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955751788 MINI O SOUTH INDIAN BANK(607167)
SubTotal 33300 33300
32 Anchal KL-13-001-008-016/516
(Yeroor) 		1613001008NRG24220720230603414 22/07/2023 THANKAMANI 1613001008WL025435 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955751814 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Anchal KL-13-001-008-016/636
(Yeroor) 		1613001008NRG24220720230603425 22/07/2023 ANCY YOHANNAN 1613001008WL025435 ANCY YOHANNAN 00415 SBIN0013315 1998 1998 Processed 28/07/2023 3955751815 MRS ANCY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24220720230603427 22/07/2023 Kala V 1613001008WL025435 Kala V 00415 SBIN0017230 1665 1665 Processed 28/07/2023 3955751816 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Anchal KL-13-001-008-016/483
(Yeroor) 		1613001008NRG24220720230603412 22/07/2023 Radhamony G 1613001008WL025435 Radhamony G 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3955751820 MRS RADHAMONY G STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-016/524
(Yeroor) 		1613001008NRG24220720230603415 22/07/2023 AYISHA BEEVI 1613001008WL025435 AYISHA BEEVI 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955751821 AYISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
37 Anchal KL-13-001-008-016/195
(Yeroor) 		1613001008NRG24220720230603399 22/07/2023 Sindhu K 1613001008WL025435 Sindhu K 00462 UCBA0001489 666 666 Processed 28/07/2023 3955751807 SINDHU .K UCO BANK(607066)
38 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24220720230603417 22/07/2023 CHANDRAMATHY O 1613001008WL025435 CHANDRAMATHY O 00462 UCBA0001489 333 333 Processed 28/07/2023 3955751806 CHANDRAMATHY O UCO BANK(607066)
39 Anchal KL-13-001-008-016/72
(Yeroor) 		1613001008NRG24220720230603428 22/07/2023 CHELLAPPAN 1613001008WL025435 CHELLAPPAN 00462 UCBA0001489 1998 1998 Processed 28/07/2023 3955751808 CHELLAPPAN UCO BANK(607066)
SubTotal 2997 2997
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_321535 Central Bank of India CBIN0282871 BHARATHIPURAM 11322
2 Anchal KL1613001008_220723APB_FTO_321535 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001008_220723APB_FTO_321535 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
4 Anchal KL1613001008_220723APB_FTO_321535 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001008_220723APB_FTO_321535 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001008_220723APB_FTO_321535 South Indian Bank SIBL0000192 YEROOR 33300
7 Anchal KL1613001008_220723APB_FTO_321535 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Anchal KL1613001008_220723APB_FTO_321535 State Bank Of India SBIN0013315 KUNNICODE 1998
9 Anchal KL1613001008_220723APB_FTO_321535 State Bank Of India SBIN0017230 ANCHAL 1665
10 Anchal KL1613001008_220723APB_FTO_321535 State Bank Of India SBIN0070245 ANCHAL 3663
11 Anchal KL1613001008_220723APB_FTO_321535 UCO Bank UCBA0001489 ANCHAL 2997

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