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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090823APB_FTO_383407
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) 		1613001008NRG24090820230752994 09/08/2023 THULASI 1613001008WL031126 THULASI 00078 CNRB0002856 1986 1986 Processed 21/09/2023 5800009626 THULASI CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24090820230752987 09/08/2023 PADMAKUMARY L 1613001008WL031126 PADMAKUMARY L 00089 CBIN0282871 1986 1986 Processed 21/09/2023 5800009619 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24090820230752989 09/08/2023 Geethakumary.K 1613001008WL031126 Geethakumary.K 00089 CBIN0282871 1986 1986 Processed 21/09/2023 5800009622 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24090820230752990 09/08/2023 JANATHA C 1613001008WL031126 JANATHA C 00089 CBIN0282871 1986 1986 Processed 21/09/2023 5800009618 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24090820230752992 09/08/2023 Girijakumari.E.N 1613001008WL031126 Girijakumari.E.N 00089 CBIN0282871 1655 1655 Processed 21/09/2023 5800009621 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/174
(Yeroor) 		1613001008NRG24090820230752995 09/08/2023 SHEELA 1613001008WL031126 SHEELA 00089 CBIN0282871 993 993 Processed 21/09/2023 5800009620 Mrs. SHEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 8606 8606
7 Anchal KL-13-001-008-019/117
(Yeroor) 		1613001008NRG24090820230752988 09/08/2023 Vimala.P 1613001008WL031126 Vimala.P 00409 SIBL0000192 1655 1655 Processed 21/09/2023 5800009625 VIMALA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24090820230752993 09/08/2023 GIRIJA 1613001008WL031126 GIRIJA 00409 SIBL0000192 1655 1655 Processed 21/09/2023 5800009612 GIRIJA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24090820230752996 09/08/2023 Balan.V.N 1613001008WL031126 Balan.V.N 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009610 V N BALAN SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24090820230752997 09/08/2023 Mohan Das 1613001008WL031126 Mohan Das 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009608 MOHANDAS K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/300
(Yeroor) 		1613001008NRG24090820230752998 09/08/2023 Pushpavally 1613001008WL031126 Pushpavally 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009609 PUSHPAVALLY D SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/307
(Yeroor) 		1613001008NRG24090820230752999 09/08/2023 KALADEVI S 1613001008WL031126 KALADEVI S 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009616 KALADEVI S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/5
(Yeroor) 		1613001008NRG24090820230753000 09/08/2023 RADHA 1613001008WL031126 RADHA 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009624 RADHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/526
(Yeroor) 		1613001008NRG24090820230753001 09/08/2023 YAMUNA 1613001008WL031126 YAMUNA 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009623 YAMUNA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24090820230753002 09/08/2023 SHEELA D 1613001008WL031126 SHEELA D 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009611 SHEELA D SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24090820230753003 09/08/2023 SREEDEVI 1613001008WL031126 SREEDEVI 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009614 SREEDEVI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24090820230753004 09/08/2023 SREEDEVI P 1613001008WL031126 SREEDEVI P 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009615 SREEDEVI P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24090820230753005 09/08/2023 USHA KUMARY J 1613001008WL031126 USHA KUMARY J 00409 SIBL0000192 1986 1986 Processed 21/09/2023 5800009613 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 23170 23170
19 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24090820230752991 09/08/2023 Jayaprakash CR 1613001008WL031126 Jayaprakash CR 00409 SIBL0000482 1986 1986 Processed 21/09/2023 5800009617 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
Total 35748 35748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090823APB_FTO_383407 Canara Bank CNRB0002856 ANCHAL 1986
2 Anchal KL1613001008_090823APB_FTO_383407 Central Bank of India CBIN0282871 BHARATHIPURAM 8606
3 Anchal KL1613001008_090823APB_FTO_383407 South Indian Bank SIBL0000192 YEROOR 23170
4 Anchal KL1613001008_090823APB_FTO_383407 South Indian Bank SIBL0000482 ANCHAL 1986

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