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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_264138
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-13-001-008-010/499
(Yeroor) 		1613001008NRG24030720230495546 03/07/2023 KAMALA 1613001008WL020656 KAMALA 00078 CNRB0002856 1998 1998 Processed 11/07/2023 3325893802 KAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-010/102
(Yeroor) 		1613001008NRG24030720230495530 03/07/2023 SANTHA. K 1613001008WL020656 SANTHA. K 00089 CBIN0282871 333 333 Processed 13/07/2023 3325893794 SANTHA.K. . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-010/104
(Yeroor) 		1613001008NRG24030720230495531 03/07/2023 MOLY. K 1613001008WL020656 MOLY. K 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893801 Mrs. MOLLY K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-010/106
(Yeroor) 		1613001008NRG24030720230495532 03/07/2023 SUMATHI 1613001008WL020656 SUMATHI 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893807 Mrs. SUMATHI SUMATHI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-010/108
(Yeroor) 		1613001008NRG24030720230495533 03/07/2023 SUMA.K 1613001008WL020656 SUMA.K 00089 CBIN0282871 999 999 Processed 13/07/2023 3325893805 Mrs. SUMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/178
(Yeroor) 		1613001008NRG24030720230495536 03/07/2023 PRASANNA 1613001008WL020656 PRASANNA 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893811 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/191
(Yeroor) 		1613001008NRG24030720230495538 03/07/2023 SHEEJA. K. S 1613001008WL020656 SHEEJA. K. S 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893795 Mrs. SHEEJA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/192
(Yeroor) 		1613001008NRG24030720230495539 03/07/2023 VIJAYAN 1613001008WL020656 VIJAYAN 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893813 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/20
(Yeroor) 		1613001008NRG24030720230495540 03/07/2023 AMMINIAMMA. R 1613001008WL020656 AMMINIAMMA. R 00089 CBIN0282871 666 666 Processed 11/07/2023 3325893800 AMMINIAMMA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-008-010/326
(Yeroor) 		1613001008NRG24030720230495541 03/07/2023 Rajasudhan 1613001008WL020656 Rajasudhan 00089 CBIN0282871 333 333 Processed 13/07/2023 3325893809 Mr. RAJA SUDAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/334
(Yeroor) 		1613001008NRG24030720230495542 03/07/2023 DEVAYANI G 1613001008WL020656 DEVAYANI G 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893810 Mrs. DEVAYANI G CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/451
(Yeroor) 		1613001008NRG24030720230495543 03/07/2023 Beena 1613001008WL020656 Beena 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893798 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/471
(Yeroor) 		1613001008NRG24030720230495544 03/07/2023 Girija G 1613001008WL020656 Girija G 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3325893791 Ms. GIRIJA.G . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/674
(Yeroor) 		1613001008NRG24030720230495550 03/07/2023 SUCHETHA 1613001008WL020656 SUCHETHA 00089 CBIN0282871 333 333 Processed 11/07/2023 3325893792 SUCHETHA Y CANARA BANK(508532)
15 Anchal KL-13-001-008-010/72
(Yeroor) 		1613001008NRG24030720230495552 03/07/2023 SILVI. R 1613001008WL020656 SILVI. R 00089 CBIN0282871 1998 1998 Processed 11/07/2023 3325893799 SILIVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-010/73
(Yeroor) 		1613001008NRG24030720230495553 03/07/2023 GEETHA. S 1613001008WL020656 GEETHA. S 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3325893793 GEETHA.S. . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-010/75
(Yeroor) 		1613001008NRG24030720230495554 03/07/2023 BHARATHY 1613001008WL020656 BHARATHY 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3325893804 Mrs. BHARATHI . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/82
(Yeroor) 		1613001008NRG24030720230495555 03/07/2023 SAKUNTHALA. T 1613001008WL020656 SAKUNTHALA. T 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893790 Mrs. SAKUNTHALA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/85
(Yeroor) 		1613001008NRG24030720230495556 03/07/2023 OMANA. K 1613001008WL020656 OMANA. K 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893797 OMANA K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/86
(Yeroor) 		1613001008NRG24030720230495557 03/07/2023 JAYASREE. C. S 1613001008WL020656 JAYASREE. C. S 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3325893803 Mrs. JAYASREE C S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-010/90
(Yeroor) 		1613001008NRG24030720230495558 03/07/2023 Valsala S 1613001008WL020656 Valsala S 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893796 VALSALA S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-010/91
(Yeroor) 		1613001008NRG24030720230495559 03/07/2023 USHA. T. S 1613001008WL020656 USHA. T. S 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3325893806 Mrs. USHA T S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/92
(Yeroor) 		1613001008NRG24030720230495560 03/07/2023 MURALIDHARAN NAIR. R 1613001008WL020656 MURALIDHARAN NAIR. R 00089 CBIN0282871 1998 1998 Processed 13/07/2023 3325893808 Mr. MURALEEDHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 34299 34299
24 Anchal KL-13-001-008-010/536
(Yeroor) 		1613001008NRG24030720230495548 03/07/2023 INDU 1613001008WL020656 INDU 00089 CBIN0283444 999 999 Processed 13/07/2023 3325893812 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
25 Anchal KL-13-001-008-010/665
(Yeroor) 		1613001008NRG24030720230495549 03/07/2023 DILEEPKUMAR G 1613001008WL020656 DILEEPKUMAR G 00127 FDRL0001032 1332 1332 Processed 11/07/2023 3325893789 DILIP KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
26 Anchal KL-13-001-008-010/175
(Yeroor) 		1613001008NRG24030720230495535 03/07/2023 Ponnama 1613001008WL020656 Ponnama 00409 SIBL0000192 1665 1665 Processed 11/07/2023 3325893787 PONNAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-010/189
(Yeroor) 		1613001008NRG24030720230495537 03/07/2023 Vijayamma 1613001008WL020656 Vijayamma 00409 SIBL0000192 999 999 Processed 11/07/2023 3325893788 VIJAYAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-010/484
(Yeroor) 		1613001008NRG24030720230495545 03/07/2023 Mallika 1613001008WL020656 Mallika 00409 SIBL0000192 999 999 Processed 11/07/2023 3325893786 MALLIKA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
29 Anchal KL-13-001-008-010/531
(Yeroor) 		1613001008NRG24030720230495547 03/07/2023 SATHYASEELAN J 1613001008WL020656 SATHYASEELAN J 00415 SBIN0070245 1998 1998 Processed 11/07/2023 3325893814 MR SATHYASEELAN J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_264138 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_030723APB_FTO_264138 Central Bank of India CBIN0282871 BHARATHIPURAM 16317
3 Anchal KL1613001008_030723APB_FTO_264138 Central Bank of India CBIN0282871 Kanjuvayal 17982
4 Anchal KL1613001008_030723APB_FTO_264138 Central Bank of India CBIN0283444 ANCHAL 999
5 Anchal KL1613001008_030723APB_FTO_264138 Federal Bank FDRL0001032 ANCHAL 1332
6 Anchal KL1613001008_030723APB_FTO_264138 South Indian Bank SIBL0000192 YEROOR 3663
7 Anchal KL1613001008_030723APB_FTO_264138 State Bank Of India SBIN0070245 ANCHAL 1998

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