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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_160623APB_FTO_206389
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) 		1613001008NRG24160620230373137 16/06/2023 THULASI 1613001008WL015634 THULASI 00078 CNRB0002856 1998 1998 Processed 27/06/2023 2807119436 THULASI CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24160620230373129 16/06/2023 PADMAKUMARY L 1613001008WL015634 PADMAKUMARY L 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2807119428 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24160620230373131 16/06/2023 Geethakumary.K 1613001008WL015634 Geethakumary.K 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2807119430 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24160620230373132 16/06/2023 JANATHA C 1613001008WL015634 JANATHA C 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2807119427 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24160620230373134 16/06/2023 Girijakumari.E.N 1613001008WL015634 Girijakumari.E.N 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2807119429 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
6 Anchal KL-13-001-008-019/117
(Yeroor) 		1613001008NRG24160620230373130 16/06/2023 Vimala.P 1613001008WL015634 Vimala.P 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2807119416 VIMALA SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-019/131
(Yeroor) 		1613001008NRG24160620230373135 16/06/2023 Vimala.S 1613001008WL015634 Vimala.S 00409 SIBL0000192 666 666 Processed 27/06/2023 2807119415 VIMALA S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24160620230373136 16/06/2023 GIRIJA 1613001008WL015634 GIRIJA 00409 SIBL0000192 1998 1998 Rejected 27/06/2023 2807119420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24160620230373139 16/06/2023 Balan.V.N 1613001008WL015634 Balan.V.N 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2807119418 V N BALAN SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/214
(Yeroor) 		1613001008NRG24160620230373140 16/06/2023 Asokan 1613001008WL015634 Asokan 00409 SIBL0000192 666 666 Processed 27/06/2023 2807119417 ASHOKAN P SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24160620230373141 16/06/2023 Mohan Das 1613001008WL015634 Mohan Das 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2807119435 MOHANDAS K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/300
(Yeroor) 		1613001008NRG24160620230373142 16/06/2023 Pushpavally 1613001008WL015634 Pushpavally 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2807119434 PUSHPAVALLY D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/307
(Yeroor) 		1613001008NRG24160620230373143 16/06/2023 KALADEVI S 1613001008WL015634 KALADEVI S 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2807119424 KALADEVI S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/5
(Yeroor) 		1613001008NRG24160620230373144 16/06/2023 RADHA 1613001008WL015634 RADHA 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2807119422 RADHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/526
(Yeroor) 		1613001008NRG24160620230373145 16/06/2023 YAMUNA 1613001008WL015634 YAMUNA 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2807119432 YAMUNA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24160620230373146 16/06/2023 SHEELA D 1613001008WL015634 SHEELA D 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2807119419 SHEELA D SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24160620230373147 16/06/2023 SREEDEVI 1613001008WL015634 SREEDEVI 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2807119421 SREEDEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24160620230373148 16/06/2023 SREEDEVI P 1613001008WL015634 SREEDEVI P 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2807119423 SREEDEVI P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24160620230373150 16/06/2023 USHA KUMARY J 1613001008WL015634 USHA KUMARY J 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2807119433 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 23310 23310
20 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24160620230373133 16/06/2023 Jayaprakash CR 1613001008WL015634 Jayaprakash CR 00409 SIBL0000482 1665 1665 Processed 27/06/2023 2807119425 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
21 Anchal KL-13-001-008-019/140
(Yeroor) 		1613001008NRG24160620230373138 16/06/2023 Usha. P 1613001008WL015634 Usha. P 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807119426 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Anchal KL-13-001-008-019/65
(Yeroor) 		1613001008NRG24160620230373149 16/06/2023 DEEPA N 1613001008WL015634 DEEPA N 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2807119431 MRS DEEPA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_160623APB_FTO_206389 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_160623APB_FTO_206389 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_160623APB_FTO_206389 South Indian Bank SIBL0000192 YEROOR 23310
4 Anchal KL1613001008_160623APB_FTO_206389 South Indian Bank SIBL0000482 ANCHAL 1665
5 Anchal KL1613001008_160623APB_FTO_206389 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Anchal KL1613001008_160623APB_FTO_206389 State Bank Of India SBIN0070245 ANCHAL 1665

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