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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_596543
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-13-001-008-010/122
(Yeroor) 		1613001008NRG24171020231224040 17/10/2023 OMANA 1613001008WL051425 OMANA 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926883 Mrs. OMANA PRASAD CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-010/125
(Yeroor) 		1613001008NRG24171020231224041 17/10/2023 AMBILI B 1613001008WL051425 AMBILI B 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926873 Ms. AMBILI B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/145
(Yeroor) 		1613001008NRG24171020231224042 17/10/2023 VARGHESE SAMUEL 1613001008WL051425 VARGHESE SAMUEL 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8021926875 VARGHESE SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-010/17
(Yeroor) 		1613001008NRG24171020231224043 17/10/2023 PODICHI 1613001008WL051425 PODICHI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926885 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/18
(Yeroor) 		1613001008NRG24171020231224044 17/10/2023 THANKAMMA DANIEL 1613001008WL051425 THANKAMMA DANIEL 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926874 THANKAMMA DANIEL CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/208
(Yeroor) 		1613001008NRG24171020231224045 17/10/2023 USHA R 1613001008WL051425 USHA R 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926884 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/28
(Yeroor) 		1613001008NRG24171020231224046 17/10/2023 KAMALAKSHI. S 1613001008WL051425 KAMALAKSHI. S 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021926876 Mrs. KAMALAKSHI S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/310
(Yeroor) 		1613001008NRG24171020231224047 17/10/2023 Radhamani J 1613001008WL051425 Radhamani J 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926897 Mrs. RADHAMANI J CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/327
(Yeroor) 		1613001008NRG24171020231224048 17/10/2023 Leela K 1613001008WL051425 Leela K 00089 CBIN0282871 999 999 Processed 27/11/2023 8021926887 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/329
(Yeroor) 		1613001008NRG24171020231224049 17/10/2023 SHEELA 1613001008WL051425 SHEELA 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021926888 Mrs. SHEELA SHEELA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/33
(Yeroor) 		1613001008NRG24171020231224050 17/10/2023 VILASINI AMMA. G 1613001008WL051425 VILASINI AMMA. G 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926878 Mrs. VILASINI YAMMA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/330
(Yeroor) 		1613001008NRG24171020231224051 17/10/2023 Suja R 1613001008WL051425 Suja R 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926889 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/34
(Yeroor) 		1613001008NRG24171020231224052 17/10/2023 SUSEELAMMA. D 1613001008WL051425 SUSEELAMMA. D 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926882 SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-010/35
(Yeroor) 		1613001008NRG24171020231224053 17/10/2023 OMANA. S 1613001008WL051425 OMANA. S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926881 Mrs. OMANA J CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/464
(Yeroor) 		1613001008NRG24171020231224054 17/10/2023 USHA 1613001008WL051425 USHA 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926895 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-010/472
(Yeroor) 		1613001008NRG24171020231224055 17/10/2023 Ajayakumary P 1613001008WL051425 Ajayakumary P 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8021926880 Mrs. AJAYA KUMARI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/475
(Yeroor) 		1613001008NRG24171020231224057 17/10/2023 LALITHA 1613001008WL051425 LALITHA 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926891 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-010/477
(Yeroor) 		1613001008NRG24171020231224058 17/10/2023 Radhamani Amma 1613001008WL051425 Radhamani Amma 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926890 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG24171020231224060 17/10/2023 PRAMEELA KUMARY 1613001008WL051425 PRAMEELA KUMARY 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926896 Mrs. PRAMEELA KUMARY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/495
(Yeroor) 		1613001008NRG24171020231224061 17/10/2023 THANKAMANI 1613001008WL051425 THANKAMANI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926892 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/514
(Yeroor) 		1613001008NRG24171020231224062 17/10/2023 OMANA B 1613001008WL051425 OMANA B 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926877 OMANA.B . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/556
(Yeroor) 		1613001008NRG24171020231224065 17/10/2023 SUJA 1613001008WL051425 SUJA 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926893 SUJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-010/562
(Yeroor) 		1613001008NRG24171020231224066 17/10/2023 Radha S 1613001008WL051425 Radha S 00089 CBIN0282871 666 666 Processed 27/11/2023 8021926898 Mrs. RADHA S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/613
(Yeroor) 		1613001008NRG24171020231224068 17/10/2023 PRASANNA 1613001008WL051425 PRASANNA 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8021926894 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-010/9
(Yeroor) 		1613001008NRG24171020231224071 17/10/2023 CHANDRIKA MOHAN 1613001008WL051425 CHANDRIKA MOHAN 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021926879 Mrs. CHANDRIKA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 44955 44955
26 Anchal KL-13-001-008-010/474
(Yeroor) 		1613001008NRG24171020231224056 17/10/2023 Sunitha 1613001008WL051425 Sunitha 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021926871 SUNITHA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-010/480
(Yeroor) 		1613001008NRG24171020231224059 17/10/2023 Kavitha 1613001008WL051425 Kavitha 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021926870 KAVITHA WO BIJU KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
28 Anchal KL-13-001-008-010/615
(Yeroor) 		1613001008NRG24171020231224069 17/10/2023 ASWATHY C V 1613001008WL051425 ASWATHY C V 00415 SBIN0017230 999 999 Processed 27/11/2023 8021926872 MRS ASWATHY C V STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Anchal KL-13-001-008-010/554
(Yeroor) 		1613001008NRG24171020231224064 17/10/2023 RREJANIKUMAY 1613001008WL051425 RREJANIKUMAY 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021926886 MRS REJANI KUMARY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-010/663
(Yeroor) 		1613001008NRG24171020231224070 17/10/2023 ABINRAJ J R 1613001008WL051425 ABINRAJ J R 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021926901 MR ABINRAJ R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Anchal KL-13-001-008-010/553
(Yeroor) 		1613001008NRG24171020231224063 17/10/2023 AMMINI 1613001008WL051425 AMMINI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021926900 MRS AMMINI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Anchal KL-13-001-008-010/592
(Yeroor) 		1613001008NRG24171020231224067 17/10/2023 JOSY L 1613001008WL051425 JOSY L 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021926899 JOSY L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_596543 Central Bank of India CBIN0282871 BHARATHIPURAM 36963
2 Anchal KL1613001008_171023APB_FTO_596543 Central Bank of India CBIN0282871 Kanjuvayal 7992
3 Anchal KL1613001008_171023APB_FTO_596543 South Indian Bank SIBL0000192 YEROOR 3996
4 Anchal KL1613001008_171023APB_FTO_596543 State Bank Of India SBIN0017230 ANCHAL 999
5 Anchal KL1613001008_171023APB_FTO_596543 State Bank Of India SBIN0070245 ANCHAL 3663
6 Anchal KL1613001008_171023APB_FTO_596543 State Bank Of India SBIN0070323 THENMALA 1998
7 Anchal KL1613001008_171023APB_FTO_596543 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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